Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_080923FTO_50889
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-01-005-095-001/488
(KANG) 		2601005000NRG24080920230149383 08/09/2023 Satya 2601005WL012964 Satya 00349 PSIB0000281 4242 4242 Processed 15/09/2023 5676089517 Satya ()
SubTotal 4242 4242
2 DHARIWAL PB-01-005-095-001/486
(KANG) 		2601005000NRG24080920230149381 08/09/2023 Mohit 2601005WL012964 Mohit 00352 PUNB0PGB003 4242 4242 Processed 15/09/2023 5676089516 Mohit ()
SubTotal 4242 4242
3 DHARIWAL PB-01-005-095-001/487
(KANG) 		2601005000NRG24080920230149382 08/09/2023 Usha rani 2601005WL012964 Usha rani 00415 SBIN0050410 4242 4242 Processed 15/09/2023 5676089515 MRS USHA RANI ()
SubTotal 4242 4242
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_080923FTO_50889 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 4242
2 DHARIWAL PB2601005_080923FTO_50889 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
3 DHARIWAL PB2601005_080923FTO_50889 State Bank of India SBIN0050410 BANGOWANI KUNJAR 4242

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