Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:41 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_290423FTO_6266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARIWAL PB-01-005-114-001/303
(MULIANWAL) 		2601005000NRG24290420230008230 29/04/2023 Sukhchan singh 2601005WL000874 Sukhchan singh 00032 UTIB0001274 2727 2727 Processed 17/05/2023 1638067269 Sukhchan singh ()
SubTotal 2727 2727
2 DHARIWAL PB-01-005-015-001/128
(DABURJI) 		2601005000NRG24290420230008237 29/04/2023 Abhisekh 2601005WL000875 Abhisekh 00152 HDFC0003405 2424 2424 Processed 17/05/2023 1638067265 Abhisekh ()
SubTotal 2424 2424
3 DHARIWAL PB-01-005-114-001/286
(MULIANWAL) 		2601005000NRG24290420230008227 29/04/2023 Gurpreet Singh 2601005WL000874 Gurpreet Singh 00349 PSIB0000281 2727 2727 Processed 17/05/2023 1638067271 Gurpreet Singh ()
SubTotal 2727 2727
4 DHARIWAL PB-01-005-015-001/129
(DABURJI) 		2601005000NRG24290420230008238 29/04/2023 Nesha 2601005WL000875 Nesha 00349 PSIB0020946 2424 2424 Processed 17/05/2023 1638067266 Nesha ()
5 DHARIWAL PB-01-005-015-001/4
(DABURJI) 		2601005000NRG24290420230008241 29/04/2023 Kawaljit 2601005WL000875 Kawaljit 00349 PSIB0020946 1818 1818 Processed 17/05/2023 1638067267 Kawaljit ()
SubTotal 4242 4242
6 DHARIWAL PB-01-005-114-001/304
(MULIANWAL) 		2601005000NRG24290420230008231 29/04/2023 Ranjit Singh 2601005WL000874 Ranjit Singh 00349 PSIB0020962 2727 2727 Processed 17/05/2023 1638067268 Ranjit Singh ()
SubTotal 2727 2727
7 DHARIWAL PB-01-005-114-001/285
(MULIANWAL) 		2601005000NRG24290420230008226 29/04/2023 Harpinder Singh 2601005WL000874 Harpinder Singh 00354 PUNB0013700 2727 2727 Processed 17/05/2023 1638067270 Harpinder Singh ()
SubTotal 2727 2727
8 DHARIWAL PB-01-005-114-001/153
(MULIANWAL) 		2601005000NRG24290420230008223 29/04/2023 Des Raj 2601005WL000874 Des Raj 00468 UBIN0553581 2727 2727 Processed 17/05/2023 1638067272 Des Raj ()
SubTotal 2727 2727
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_290423FTO_6266 AXIS BANK UTIB0001274 DHARIWAL 2727
2 DHARIWAL PB2601005_290423FTO_6266 HDFC HDFC0003405 NAUSHERA MAJA SINGH 2424
3 DHARIWAL PB2601005_290423FTO_6266 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 2727
4 DHARIWAL PB2601005_290423FTO_6266 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 4242
5 DHARIWAL PB2601005_290423FTO_6266 Punjab & Sind Bank PSIB0020962 Kaler Kalan 2727
6 DHARIWAL PB2601005_290423FTO_6266 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 2727
7 DHARIWAL PB2601005_290423FTO_6266 Union Bank of India UBIN0553581 DHARIWAL 2727

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