Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_180823FTO_45386
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-01-005-039-001/261
(KHUNDA) 		2601005000NRG24180820230126775 18/08/2023 Chhinda masih 2601005WL011110 Chhinda masih 00349 PSIB0021299 3333 3333 Processed 28/08/2023 4910786689 Chhinda masih ()
SubTotal 3333 3333
2 DHARIWAL PB-01-005-030-001/37
(SOHAL) 		2601005000NRG24180820230126749 18/08/2023 Geeta 2601005WL011109 Geeta 00354 PUNB0745100 3636 3636 Processed 28/08/2023 4910786690 Geeta ()
SubTotal 3636 3636
3 DHARIWAL PB-01-005-007-001/408
(RANIA) 		2601005000NRG24180820230126746 18/08/2023 Ajay 2601005WL011109 Ajay 00415 SBIN0002336 3636 3636 Processed 28/08/2023 4910786695 MR AJAY AJAY ()
4 DHARIWAL PB-01-005-018-001/196
(KHUNDI) 		2601005000NRG24180820230126761 18/08/2023 Harwinder singh 2601005WL011110 Harwinder singh 00415 SBIN0002336 3636 3636 Processed 28/08/2023 4910786691 MRS GURDISH KAUR ()
5 DHARIWAL PB-01-005-018-001/198
(KHUNDI) 		2601005000NRG24180820230126762 18/08/2023 Soma 2601005WL011110 Soma 00415 SBIN0002336 3636 3636 Processed 28/08/2023 4910786693 MRS SOMA SOMA ()
6 DHARIWAL PB-01-005-118-001/105
(BHAI KA PIND) 		2601005000NRG24180820230126736 18/08/2023 BHUPINDER SINGH 2601005WL011108 BHUPINDER SINGH 00415 SBIN0002336 303 303 Processed 28/08/2023 4910786692 MR BHUPINDER SINGH ()
7 DHARIWAL PB-01-005-118-001/117
(BHAI KA PIND) 		2601005000NRG24180820230126739 18/08/2023 Jaspal singh 2601005WL011108 Jaspal singh 00415 SBIN0002336 3030 3030 Processed 28/08/2023 4910786694 MR JASPAL SINGH ()
SubTotal 14241 14241
8 DHARIWAL PB-01-005-118-001/106
(BHAI KA PIND) 		2601005000NRG24180820230126737 18/08/2023 RAJBIR KAUR 2601005WL011108 RAJBIR KAUR 00415 SBIN0050410 3939 3939 Processed 28/08/2023 4910786696 MRS RAJBIR KAUR ()
SubTotal 3939 3939
9 DHARIWAL PB-01-005-110-001/196
(SUJANPUR) 		2601005000NRG24180820230126777 18/08/2023 Sandeep kaur 2601005WL011110 Sandeep kaur 00462 UCBA0002537 3333 3333 Processed 28/08/2023 4910786699 SANDEEP KAUR WO AMRIT SINGH ()
SubTotal 3333 3333
10 DHARIWAL PB-01-005-018-001/188
(KHUNDI) 		2601005000NRG24180820230126758 18/08/2023 Sucha 2601005WL011110 Sucha 00468 UBIN0544124 3636 3636 Processed 28/08/2023 4910786697 Sucha ()
SubTotal 3636 3636
11 DHARIWAL PB-01-005-018-001/118
(KHUNDI) 		2601005000NRG24180820230126754 18/08/2023 Amandeep Kaur 2601005WL011110 Amandeep Kaur 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910786698 Amandeep Kaur ()
SubTotal 3636 3636
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_180823FTO_45386 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3333
2 DHARIWAL PB2601005_180823FTO_45386 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3636
3 DHARIWAL PB2601005_180823FTO_45386 State Bank of India SBIN0002336 DHARIWAL 14241
4 DHARIWAL PB2601005_180823FTO_45386 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3939
5 DHARIWAL PB2601005_180823FTO_45386 UCO Bank UCBA0002537 DHARIWAL 3333
6 DHARIWAL PB2601005_180823FTO_45386 Union Bank of India UBIN0544124 BHUMBLI 3636
7 DHARIWAL PB2601005_180823FTO_45386 Union Bank of India UBIN0553581 DHARIWAL 3636

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