Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:10 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_210623FTO_24646
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-01-005-016-001/234
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24210620230063213 21/06/2023 Kashmir singh 2601005WL005615 Kashmir singh 00349 PSIB0000064 1818 1818 Processed 27/06/2023 2797513692 Kashmir singh ()
2 DHARIWAL PB-01-005-016-001/234
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24210620230063212 21/06/2023 Kashmir singh 2601005WL005615 Kashmir singh 00349 PSIB0000064 909 909 Processed 27/06/2023 2797513691 Kashmir singh ()
SubTotal 2727 2727
3 DHARIWAL PB-01-005-016-001/240
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24210620230063225 21/06/2023 Narinder kaur 2601005WL005615 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797513695 Narinder kaur ()
4 DHARIWAL PB-01-005-016-001/240
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24210620230063224 21/06/2023 Narinder kaur 2601005WL005615 Narinder kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797513694 Narinder kaur ()
SubTotal 2424 2424
5 DHARIWAL PB-01-005-010-001/130
(GHUMAN KHURD) 		2601005000NRG24210620230063205 21/06/2023 Kawaljit kaur 2601005WL005615 Kawaljit kaur 00354 PUNB0153610 1818 1818 Processed 28/06/2023 2797513690 Kawaljit kaur ()
6 DHARIWAL PB-01-005-010-001/130
(GHUMAN KHURD) 		2601005000NRG24210620230063202 21/06/2023 Kawaljit kaur 2601005WL005615 Kawaljit kaur 00354 PUNB0153610 909 909 Processed 28/06/2023 2797513693 Kawaljit kaur ()
SubTotal 2727 2727
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_210623FTO_24646 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 2727
2 DHARIWAL PB2601005_210623FTO_24646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 DHARIWAL PB2601005_210623FTO_24646 Punjab National Bank PUNB0153610 Sunaiya 2727

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