Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_220723FTO_36198
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-01-005-109-001/36
(PERO SHAH) 		2601005000NRG24220720230096809 22/07/2023 Sarabjit Singh 2601005WL008515 Sarabjit Singh 00176 IDIB000B695 3636 3636 Processed 28/07/2023 3955019807 Sarabjit Singh ()
SubTotal 3636 3636
2 DHARIWAL PB-01-005-109-001/52
(PERO SHAH) 		2601005000NRG24220720230096812 22/07/2023 Simrandeep Singh 2601005WL008515 Simrandeep Singh 00176 IDIB000S517 303 303 Processed 28/07/2023 3955019803 Simrandeep Singh ()
SubTotal 303 303
3 DHARIWAL PB-01-005-079-001/256
(SATKOHA) 		2601005000NRG24220720230096827 22/07/2023 Kawaljit kaur 2601005WL008516 Kawaljit kaur 00349 PSIB0000064 2424 2424 Processed 28/07/2023 3955019808 Kawaljit kaur ()
SubTotal 2424 2424
4 DHARIWAL PB-01-005-069-001/65
(DHARIWAL BHOJA) 		2601005000NRG24220720230096795 22/07/2023 Baljinder Kaur 2601005WL008513 Baljinder Kaur 00354 PUNB0247100 2727 2727 Processed 28/07/2023 3955019806 Baljinder Kaur ()
SubTotal 2727 2727
5 DHARIWAL PB-01-005-109-001/59
(PERO SHAH) 		2601005000NRG24220720230096815 22/07/2023 sarbjeet kaur 2601005WL008515 sarbjeet kaur 00415 SBIN0010746 3636 3636 Processed 28/07/2023 3955019805 MRS SARABJIT KAUR WO LATE SUKHWINDER SIN ()
SubTotal 3636 3636
6 DHARIWAL PB-01-005-013-001/15
(WARRAICH) 		2601005000NRG24220720230096841 22/07/2023 MANPREET SINGH 2601005WL008518 MANPREET SINGH 00415 SBIN0050410 1515 1515 Processed 28/07/2023 3955019804 MR MANPREET SINGH ()
SubTotal 1515 1515
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_220723FTO_36198 Indian Bank IDIB000B695 BATALA GURUDASPUR 3636
2 DHARIWAL PB2601005_220723FTO_36198 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 303
3 DHARIWAL PB2601005_220723FTO_36198 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 2424
4 DHARIWAL PB2601005_220723FTO_36198 Punjab National Bank PUNB0247100 DEHRIWALA 2727
5 DHARIWAL PB2601005_220723FTO_36198 State Bank of India SBIN0010746 NEHRU GATE, BATALA 3636
6 DHARIWAL PB2601005_220723FTO_36198 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1515

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