Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_250423FTO_5338
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-01-005-030-001/287
(SOHAL) 		2601005000NRG24250420230006116 25/04/2023 Sonia 2601005WL000632 Sonia 00354 PUNB0745100 3030 3030 Processed 17/05/2023 1638135482 Sonia ()
SubTotal 3030 3030
2 DHARIWAL PB-01-005-086-001/697
(DADWAN) 		2601005000NRG24250420230006217 25/04/2023 Jagtar Singh 2601005WL000645 Jagtar Singh 00462 UCBA0002537 909 909 Rejected 17/05/2023 1638135481 No Such Account
SubTotal 909 909
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_250423FTO_5338 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3030
2 DHARIWAL PB2601005_250423FTO_5338 UCO Bank UCBA0002537 DHARIWAL 909

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