Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_270923FTO_56293
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-01-005-016-001/189
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24270920230167604 27/09/2023 Devid Masih 2601005WL014544 Devid Masih 00349 PSIB0000064 1818 1818 Processed 11/11/2023 7375322676 DEVID MASIH ()
2 DHARIWAL PB-01-005-016-001/231
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24270920230167611 27/09/2023 Sarabjit kaur 2601005WL014544 Sarabjit kaur 00349 PSIB0000064 2121 2121 Processed 11/11/2023 7375322671 SARABJIT KAUR ()
SubTotal 3939 3939
3 DHARIWAL PB-01-005-008-001/377
(KALER KALAN) 		2601005000NRG24270920230167640 27/09/2023 Binder Kaur 2601005WL014547 Binder Kaur 00349 PSIB0020962 3939 3939 Processed 11/11/2023 7375322674 BINDER KAUR ()
4 DHARIWAL PB-01-005-008-001/431
(KALER KALAN) 		2601005000NRG24270920230167646 27/09/2023 Markush 2601005WL014547 Markush 00349 PSIB0020962 3939 3939 Processed 11/11/2023 7375322675 MARKUSH ()
5 DHARIWAL PB-01-005-008-001/432
(KALER KALAN) 		2601005000NRG24270920230167647 27/09/2023 Harwinder kaur 2601005WL014547 Harwinder kaur 00349 PSIB0020962 3939 3939 Processed 11/11/2023 7375322673 HARWINDER KAUR ()
6 DHARIWAL PB-01-005-008-001/433
(KALER KALAN) 		2601005000NRG24270920230167648 27/09/2023 Veena 2601005WL014547 Veena 00349 PSIB0020962 3939 3939 Processed 11/11/2023 7375322672 VEENA ()
SubTotal 15756 15756
7 DHARIWAL PB-01-005-016-001/23
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24270920230167610 27/09/2023 SADIK MASIH 2601005WL014544 SADIK MASIH 00468 UBIN0553581 2424 2424 Processed 11/11/2023 7375322677 SADIK MASIH ()
SubTotal 2424 2424
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_270923FTO_56293 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3939
2 DHARIWAL PB2601005_270923FTO_56293 Punjab & Sind Bank PSIB0020962 Kaler Kalan 15756
3 DHARIWAL PB2601005_270923FTO_56293 Union Bank of India UBIN0553581 DHARIWAL 2424

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