Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_280723APB_FTO_38657
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-01-005-007-001/174
(RANIA) 		2601005000NRG24280720230102828 28/07/2023 Rani 2601005WL009113 Rani 00078 CNRB0004597 4545 4545 Processed 03/08/2023 4141255693 RANI W/O RAJINDER MASIH PUNJAB NATIONAL BANK(508568)
2 DHARIWAL PB-01-005-007-001/218
(RANIA) 		2601005000NRG24280720230102829 28/07/2023 Kamlesh 2601005WL009113 Kamlesh 00078 CNRB0004597 4242 4242 Processed 03/08/2023 4141255697 KAMLESH CANARA BANK(508532)
3 DHARIWAL PB-01-005-007-001/240
(RANIA) 		2601005000NRG24280720230102830 28/07/2023 Kulwant 2601005WL009113 Kulwant 00078 CNRB0004597 4242 4242 Processed 03/08/2023 4141255694 MRS KULWANT WO TARSEM STATE BANK OF INDIA(508548)
SubTotal 13029 13029
4 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24280720230102836 28/07/2023 Bittu Masih 2601005WL009114 Bittu Masih 00114 UTIB0SGDS01 1515 1515 Processed 03/08/2023 4141255700 MR BITTU MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 DHARIWAL PB-01-005-083-001/403
(BAL) 		2601005000NRG24280720230102825 28/07/2023 Harmanbir Singh 2601005WL009112 Harmanbir Singh 00349 PSIB0000281 4242 4242 Processed 03/08/2023 4141255685 HARMANBIR SINGH PUNJAB & SIND BANK(607087)
6 DHARIWAL PB-01-005-095-001/355
(KANG) 		2601005000NRG24280720230102832 28/07/2023 Usha 2601005WL009113 Usha 00349 PSIB0000281 4545 4545 Processed 03/08/2023 4141255698 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
7 DHARIWAL PB-01-005-015-001/102
(DABURJI) 		2601005000NRG24280720230102833 28/07/2023 jastinder singh 2601005WL009114 jastinder singh 00349 PSIB0020946 1515 1515 Processed 03/08/2023 4141255687 JASTINDER SINGH PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-015-001/118
(DABURJI) 		2601005000NRG24280720230102834 28/07/2023 Neelam 2601005WL009114 Neelam 00349 PSIB0020946 1515 1515 Processed 03/08/2023 4141255688 Neelam PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-015-001/124
(DABURJI) 		2601005000NRG24280720230102835 28/07/2023 Gurnam Singh 2601005WL009114 Gurnam Singh 00349 PSIB0020946 1515 1515 Processed 03/08/2023 4141255686 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
10 DHARIWAL PB-01-005-017-001/127
(AHMADABAD) 		2601005000NRG24280720230102822 28/07/2023 paramjit kaur 2601005WL009112 paramjit kaur 00349 PSIB0021299 4242 4242 Processed 03/08/2023 4141255689 PARAMJIT KAUR WO PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
11 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24280720230102838 28/07/2023 Pankaj Masih 2601005WL009114 Pankaj Masih 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141255696 MR PANKAJ MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 DHARIWAL PB-01-005-038-001/185
(BIDHIPUR) 		2601005000NRG24280720230102831 28/07/2023 Jasbir Singh 2601005WL009113 Jasbir Singh 00354 PUNB0745100 4242 4242 Processed 03/08/2023 4141255695 JASBIR SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
13 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24280720230102837 28/07/2023 Jyoti 2601005WL009114 Jyoti 00415 SBIN0002336 1515 1515 Processed 03/08/2023 4141255699 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
14 DHARIWAL PB-01-005-074-001/286
(GADRIAN) 		2601005000NRG24280720230102824 28/07/2023 Palwinder singh 2601005WL009112 Palwinder singh 00415 SBIN0002336 4242 4242 Processed 03/08/2023 4141255691 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
15 DHARIWAL PB-01-005-007-001/351
(RANIA) 		2601005000NRG24280720230102821 28/07/2023 Avtar chand 2601005WL009112 Avtar chand 00462 UCBA0002537 4242 4242 Processed 03/08/2023 4141255690 AVTAR CHAND UCO BANK(607066)
SubTotal 4242 4242
16 DHARIWAL PB-01-005-083-001/442
(BAL) 		2601005000NRG24280720230102826 28/07/2023 Hadait masih 2601005WL009112 Hadait masih 00468 UBIN0544108 4242 4242 Processed 03/08/2023 4141255692 HADAIT MASIH SO RABAT MASIH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 52116 52116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_280723APB_FTO_38657 Canara Bank CNRB0004597 Canara Bank Dhariwal 13029
2 DHARIWAL PB2601005_280723APB_FTO_38657 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
3 DHARIWAL PB2601005_280723APB_FTO_38657 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 8787
4 DHARIWAL PB2601005_280723APB_FTO_38657 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 4545
5 DHARIWAL PB2601005_280723APB_FTO_38657 Punjab & Sind Bank PSIB0021299 Fateh Nangal 4242
6 DHARIWAL PB2601005_280723APB_FTO_38657 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 DHARIWAL PB2601005_280723APB_FTO_38657 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 4242
8 DHARIWAL PB2601005_280723APB_FTO_38657 State Bank of India SBIN0002336 DHARIWAL 5757
9 DHARIWAL PB2601005_280723APB_FTO_38657 UCO Bank UCBA0002537 DHARIWAL 4242
10 DHARIWAL PB2601005_280723APB_FTO_38657 Union Bank of India UBIN0544108 KOT SANTOKH RAI 4242

Download In Excel