Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_071123FTO_67182
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-01-005-112-001/55
(CHHINA RET WALA) 		2601005000NRG24071120230199263 07/11/2023 Gian Singh 2601005WL017129 Gian Singh 00032 UTIB0001280 4242 4242 Processed 25/11/2023 8011149296 Gian Singh ()
SubTotal 4242 4242
2 DHARIWAL PB-01-005-048-001/150
(DULUWANA) 		2601005000NRG24071120230199257 07/11/2023 Narinder kaur 2601005WL017129 Narinder kaur 00152 HDFC0002303 4242 4242 Processed 25/11/2023 8011149284 Narinder kaur ()
SubTotal 4242 4242
3 DHARIWAL PB-01-005-112-001/132
(CHHINA RET WALA) 		2601005000NRG24071120230199258 07/11/2023 paramjeet kaur 2601005WL017129 paramjeet kaur 00354 PUNB0247100 4242 4242 Processed 25/11/2023 8011149285 paramjeet kaur ()
4 DHARIWAL PB-01-005-112-001/142
(CHHINA RET WALA) 		2601005000NRG24071120230199261 07/11/2023 Sukhwinder Singh 2601005WL017129 Sukhwinder Singh 00354 PUNB0247100 4242 4242 Processed 25/11/2023 8011149287 Sukhwinder Singh ()
5 DHARIWAL PB-01-005-112-001/143
(CHHINA RET WALA) 		2601005000NRG24071120230199262 07/11/2023 Gurdeep Singh 2601005WL017129 Gurdeep Singh 00354 PUNB0247100 4242 4242 Processed 25/11/2023 8011149286 Gurdeep Singh ()
SubTotal 12726 12726
6 DHARIWAL PB-01-005-032-001/296
(PASSAN WAL) 		2601005000NRG24071120230199169 07/11/2023 Roman Masih 2601005WL017120 Roman Masih 00415 SBIN0002336 2424 2424 Processed 25/11/2023 8011149288 MR ROMAN MASIH ()
SubTotal 2424 2424
7 DHARIWAL PB-01-005-011-001/94
(KHAN MALIK) 		2601005000NRG24071120230199254 07/11/2023 Mehakdeep singh 2601005WL017129 Mehakdeep singh 00468 UBIN0544108 4242 4242 Processed 25/11/2023 8011149289 Mehakdeep singh ()
SubTotal 4242 4242
8 DHARIWAL PB-01-005-032-001/292
(PASSAN WAL) 		2601005000NRG24071120230199255 07/11/2023 Rani 2601005WL017129 Rani 00468 UBIN0544124 4242 4242 Processed 25/11/2023 8011149293 Rani ()
9 DHARIWAL PB-01-005-032-001/297
(PASSAN WAL) 		2601005000NRG24071120230199170 07/11/2023 Koncil Masih 2601005WL017120 Koncil Masih 00468 UBIN0544124 2424 2424 Processed 25/11/2023 8011149291 Koncil Masih ()
10 DHARIWAL PB-01-005-032-001/300
(PASSAN WAL) 		2601005000NRG24071120230199171 07/11/2023 Salwinder Singh 2601005WL017120 Salwinder Singh 00468 UBIN0544124 2424 2424 Processed 25/11/2023 8011149292 Salwinder Singh ()
11 DHARIWAL PB-01-005-032-001/302
(PASSAN WAL) 		2601005000NRG24071120230199172 07/11/2023 Mithun 2601005WL017120 Mithun 00468 UBIN0544124 2424 2424 Processed 25/11/2023 8011149290 Mithun ()
SubTotal 11514 11514
12 DHARIWAL PB-01-005-011-001/93
(KHAN MALIK) 		2601005000NRG24071120230199253 07/11/2023 Taranpreet Singh Chahal 2601005WL017129 Taranpreet Singh Chahal 00468 UBIN0553581 4242 4242 Processed 25/11/2023 8011149295 Taranpreet Singh Chahal ()
13 DHARIWAL PB-01-005-032-001/294
(PASSAN WAL) 		2601005000NRG24071120230199168 07/11/2023 Arpan Masih 2601005WL017120 Arpan Masih 00468 UBIN0553581 2424 2424 Processed 25/11/2023 8011149294 Arpan Masih ()
SubTotal 6666 6666
Total 46056 46056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_071123FTO_67182 AXIS BANK UTIB0001280 QUADIAN 4242
2 DHARIWAL PB2601005_071123FTO_67182 HDFC HDFC0002303 DHARIWAL 4242
3 DHARIWAL PB2601005_071123FTO_67182 Punjab National Bank PUNB0247100 DEHRIWALA 12726
4 DHARIWAL PB2601005_071123FTO_67182 State Bank of India SBIN0002336 DHARIWAL 2424
5 DHARIWAL PB2601005_071123FTO_67182 Union Bank of India UBIN0544108 KOT SANTOKH RAI 4242
6 DHARIWAL PB2601005_071123FTO_67182 Union Bank of India UBIN0544124 BHUMBLI 11514
7 DHARIWAL PB2601005_071123FTO_67182 Union Bank of India UBIN0553581 DHARIWAL 6666

Download In Excel