Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:14 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_090823FTO_42402
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-01-005-074-001/274
(GADRIAN) 		2601005000NRG24090820230117163 09/08/2023 deepak masih 2601005WL010294 deepak masih 00032 UTIB0002368 3939 3939 Processed 16/08/2023 4600866050 deepak masih ()
SubTotal 3939 3939
2 DHARIWAL PB-01-005-052-001/175
(CHHINA) 		2601005000NRG24090820230117141 09/08/2023 Paramjit Kaur 2601005WL010294 Paramjit Kaur 00152 HDFC0003405 3939 3939 Processed 16/08/2023 4600866040 Paramjit Kaur ()
SubTotal 3939 3939
3 DHARIWAL PB-01-005-074-001/288
(GADRIAN) 		2601005000NRG24090820230117165 09/08/2023 Preeti 2601005WL010294 Preeti 00349 PSIB0020946 3333 3333 Processed 16/08/2023 4600866044 Preeti ()
4 DHARIWAL PB-01-005-074-001/291
(GADRIAN) 		2601005000NRG24090820230117166 09/08/2023 Suman 2601005WL010294 Suman 00349 PSIB0020946 3939 3939 Processed 16/08/2023 4600866045 Suman ()
5 DHARIWAL PB-01-005-074-001/292
(GADRIAN) 		2601005000NRG24090820230117167 09/08/2023 Sunita 2601005WL010294 Sunita 00349 PSIB0020946 3939 3939 Processed 16/08/2023 4600866042 Sunita ()
6 DHARIWAL PB-01-005-074-001/295
(GADRIAN) 		2601005000NRG24090820230117168 09/08/2023 Pammi 2601005WL010294 Pammi 00349 PSIB0020946 3939 3939 Processed 16/08/2023 4600866043 Pammi ()
7 DHARIWAL PB-01-005-074-001/32
(GADRIAN) 		2601005000NRG24090820230117171 09/08/2023 Pammi 2601005WL010294 Pammi 00349 PSIB0020946 3636 3636 Processed 16/08/2023 4600866041 Pammi ()
8 DHARIWAL PB-01-005-074-001/7
(GADRIAN) 		2601005000NRG24090820230117175 09/08/2023 Guddo 2601005WL010294 Guddo 00349 PSIB0020946 3939 3939 Processed 16/08/2023 4600866049 Guddo ()
SubTotal 22725 22725
9 DHARIWAL PB-01-005-074-001/270
(GADRIAN) 		2601005000NRG24090820230117160 09/08/2023 rani 2601005WL010294 rani 00415 SBIN0002336 3333 3333 Processed 16/08/2023 4600866048 MRS RANI RANI ()
SubTotal 3333 3333
10 DHARIWAL PB-01-005-074-001/264
(GADRIAN) 		2601005000NRG24090820230117159 09/08/2023 Thomas Masih 2601005WL010294 Thomas Masih 00415 SBIN0050410 3939 3939 Processed 16/08/2023 4600866046 MR THOMAS MASIH ()
11 DHARIWAL PB-01-005-074-001/298
(GADRIAN) 		2601005000NRG24090820230117169 09/08/2023 Thomas Masih 2601005WL010294 Thomas Masih 00415 SBIN0050410 3939 3939 Processed 16/08/2023 4600866047 MASTER THOMAS MASIH UG MUKHTAR MASIH ()
SubTotal 7878 7878
12 DHARIWAL PB-01-005-023-001/226
(ATWAL) 		2601005000NRG24090820230116658 09/08/2023 surjit kaur 2601005WL010261 surjit kaur 00468 UBIN0917010 3636 3636 Processed 16/08/2023 4600866051 surjit kaur ()
SubTotal 3636 3636
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_090823FTO_42402 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 3939
2 DHARIWAL PB2601005_090823FTO_42402 HDFC HDFC0003405 NAUSHERA MAJA SINGH 3939
3 DHARIWAL PB2601005_090823FTO_42402 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 22725
4 DHARIWAL PB2601005_090823FTO_42402 State Bank of India SBIN0002336 DHARIWAL 3333
5 DHARIWAL PB2601005_090823FTO_42402 State Bank of India SBIN0050410 BANGOWANI KUNJAR 7878
6 DHARIWAL PB2601005_090823FTO_42402 Union Bank of India UBIN0917010 DHARIWAL 3636

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