Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:39 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_061023FTO_59207
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-01-005-078-001/123
(KOTLA CHAHLA) 		2601005000NRG24061020230177088 06/10/2023 Sabi Masih 2601005WL015293 Sabi Masih 00349 PSIB0000064 1212 1212 Processed 11/11/2023 7375386263 SABI MASIH ()
2 DHARIWAL PB-01-005-078-001/25
(KOTLA CHAHLA) 		2601005000NRG24061020230177097 06/10/2023 ANWER MASIH 2601005WL015293 ANWER MASIH 00349 PSIB0000064 909 909 Processed 11/11/2023 7375386258 ANWER MASIH ()
3 DHARIWAL PB-01-005-078-001/77
(KOTLA CHAHLA) 		2601005000NRG24061020230177107 06/10/2023 Raj 2601005WL015293 Raj 00349 PSIB0000064 1212 1212 Processed 11/11/2023 7375386257 RAJ ()
SubTotal 3333 3333
4 DHARIWAL PB-01-005-078-001/66
(KOTLA CHAHLA) 		2601005000NRG24061020230177104 06/10/2023 Rimpy 2601005WL015293 Rimpy 00349 PSIB0020946 1212 1212 Processed 11/11/2023 7375386259 RIMPY ()
SubTotal 1212 1212
5 DHARIWAL PB-01-005-078-001/85
(KOTLA CHAHLA) 		2601005000NRG24061020230177112 06/10/2023 Satpal Singh 2601005WL015293 Satpal Singh 00415 SBIN0050410 909 909 Processed 11/11/2023 7375386260 MR SATPAL SINGH ()
SubTotal 909 909
6 DHARIWAL PB-01-005-078-001/21
(KOTLA CHAHLA) 		2601005000NRG24061020230177094 06/10/2023 RASHPAL MASIH 2601005WL015293 RASHPAL MASIH 00468 UBIN0553581 909 909 Processed 11/11/2023 7375386262 RASHPAL MASIH ()
7 DHARIWAL PB-01-005-078-001/36
(KOTLA CHAHLA) 		2601005000NRG24061020230177100 06/10/2023 SWARN MASIH 2601005WL015293 SWARN MASIH 00468 UBIN0553581 909 909 Processed 11/11/2023 7375386261 SWARN MASIH ()
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_061023FTO_59207 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3333
2 DHARIWAL PB2601005_061023FTO_59207 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 1212
3 DHARIWAL PB2601005_061023FTO_59207 State Bank of India SBIN0050410 BANGOWANI KUNJAR 909
4 DHARIWAL PB2601005_061023FTO_59207 Union Bank of India UBIN0553581 DHARIWAL 1818

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