Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_120623FTO_20358
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-01-005-053-001/157
(SIDHWAN) 		2601005000NRG24300520230035855 12/06/2023 Balwinder Masih 2601005WL0003459 Balwinder Masih 00354 PUNB0013700 303 303 Processed 15/06/2023 2565769602 Balwinder Masih ()
SubTotal 303 303
2 DHARIWAL PB-01-005-127-001/45
(Patti Hawalian) 		2601005000NRG24300520230035856 12/06/2023 Joga Singh 2601005WL0003460 Joga Singh 00354 PUNB0247100 303 303 Processed 15/06/2023 2565769603 Joga Singh ()
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_120623FTO_20358 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 303
2 DHARIWAL PB2601005_120623FTO_20358 Punjab National Bank PUNB0247100 DEHRIWALA 303

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