Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_050423FTO_902
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-01-005-034-001/160
(FAIZUPUR) 		2601005000NRG23050420230233281 05/04/2023 Kabir Dass 2601005WL026969 Kabir Dass 00349 PSIB0021299 1974 1974 Processed 13/05/2023 1533213771 Kabir Dass ()
2 DHARIWAL PB-01-005-034-001/160
(FAIZUPUR) 		2601005000NRG23050420230233280 05/04/2023 Ravi Kumar 2601005WL026969 Ravi Kumar 00349 PSIB0021299 1974 1974 Processed 13/05/2023 1533213770 Ravi Kumar ()
SubTotal 3948 3948
3 DHARIWAL PB-01-005-038-001/151
(BIDHIPUR) 		2601005000NRG23050420230233274 05/04/2023 Des raj 2601005WL026966 Des raj 00354 PUNB0013700 1974 1974 Processed 13/05/2023 1533213772 Des raj ()
SubTotal 1974 1974
4 DHARIWAL PB-01-005-038-001/116
(BIDHIPUR) 		2601005000NRG23050420230233269 05/04/2023 Kawalpreet singh 2601005WL026966 Kawalpreet singh 00354 PUNB0118410 1692 1692 Processed 13/05/2023 1533213776 Kawalpreet singh ()
5 DHARIWAL PB-01-005-095-001/305
(KANG) 		2601005000NRG23050420230233285 05/04/2023 Hira 2601005WL026970 Hira 00354 PUNB0118410 3666 3666 Processed 13/05/2023 1533213775 Hira ()
SubTotal 5358 5358
6 DHARIWAL PB-01-005-038-001/138
(BIDHIPUR) 		2601005000NRG23050420230233275 05/04/2023 Ranjit kaur 2601005WL026967 Ranjit kaur 00415 SBIN0002336 1692 1692 Processed 13/05/2023 1533213774 MRS RANJIT KAUR DSSO ()
7 DHARIWAL PB-01-005-083-001/498
(BAL) 		2601005000NRG23050420230233266 05/04/2023 Asha 2601005WL026965 Asha 00415 SBIN0002336 2538 2538 Processed 13/05/2023 1533213773 MRS ASHA ASHA ()
SubTotal 4230 4230
8 DHARIWAL PB-01-005-122-001/223
(SANDHWAN) 		2601005000NRG23050420230233286 05/04/2023 Preet masih 2601005WL026971 Preet masih 00462 UCBA0002537 3666 3666 Processed 13/05/2023 1533213777 PREET S/O PREM ()
SubTotal 3666 3666
Total 19176 19176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_050423FTO_902 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3948
2 DHARIWAL PB2601005_050423FTO_902 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1974
3 DHARIWAL PB2601005_050423FTO_902 Punjab National Bank PUNB0118410 Dhariwal 5358
4 DHARIWAL PB2601005_050423FTO_902 State Bank of India SBIN0002336 DHARIWAL 4230
5 DHARIWAL PB2601005_050423FTO_902 UCO Bank UCBA0002537 DHARIWAL 3666

Download In Excel