Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_291123FTO_72075
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-01-005-034-001/150
(FAIZUPUR) 		2601005000NRG24291120230209550 29/11/2023 Sushil Kumar 2601005WL018191 Sushil Kumar 00415 SBIN0002336 4242 4242 Processed 01/01/2024 8997453371 MR SUSHIL KUMAR ()
SubTotal 4242 4242
2 DHARIWAL PB-01-005-107-001/162
(CHAUDHARPURA) 		2601005000NRG24291120230210096 29/11/2023 Raj 2601005WL018248 Raj 00468 UBIN0553581 1818 1818 Processed 01/01/2024 8997453372 Raj ()
SubTotal 1818 1818
3 DHARIWAL PB-01-005-034-001/150
(FAIZUPUR) 		2601005000NRG24291120230209549 29/11/2023 Joti 2601005WL018191 Joti 00468 UBIN0917010 4242 4242 Processed 01/01/2024 8997453373 Joti ()
SubTotal 4242 4242
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_291123FTO_72075 State Bank of India SBIN0002336 DHARIWAL 4242
2 DHARIWAL PB2601005_291123FTO_72075 Union Bank of India UBIN0553581 DHARIWAL 1818
3 DHARIWAL PB2601005_291123FTO_72075 Union Bank of India UBIN0917010 DHARIWAL 4242

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