Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:04 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_081223FTO_75042
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-01-005-035-001/266
(GAGGOWALI) 		2601005000NRG24081220230215967 08/12/2023 Davinder Singh 2601005WL018970 Davinder Singh 00152 HDFC0002695 3333 3333 Processed 01/01/2024 9016988942 Davinder Singh ()
SubTotal 3333 3333
2 DHARIWAL PB-01-005-042-001/332
(BANGOWANI) 		2601005000NRG24081220230215960 08/12/2023 Gurjit Kaur 2601005WL018968 Gurjit Kaur 00349 PSIB0020946 3333 3333 Processed 01/01/2024 9016988944 GURJIT KAUR ()
SubTotal 3333 3333
3 DHARIWAL PB-01-005-042-001/345
(BANGOWANI) 		2601005000NRG24081220230215961 08/12/2023 Shinder Kaur 2601005WL018968 Shinder Kaur 00415 SBIN0050410 3333 3333 Processed 01/01/2024 9016988943 MRS CHHINDER KAUR ()
SubTotal 3333 3333
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_081223FTO_75042 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3333
2 DHARIWAL PB2601005_081223FTO_75042 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 3333
3 DHARIWAL PB2601005_081223FTO_75042 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3333

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