Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_221123FTO_70620
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-01-005-040-001/87
(AKHLAS PUR) 		2601005000NRG24221120230207199 22/11/2023 Ajay Kumar 2601005WL017921 Ajay Kumar 00354 PUNB0013700 606 606 Processed 01/01/2024 8997449001 Ajay Kumar ()
2 DHARIWAL PB-01-005-048-001/149
(DULUWANA) 		2601005000NRG24221120230207211 22/11/2023 Gurdeep singh 2601005WL017923 Gurdeep singh 00354 PUNB0013700 606 606 Processed 01/01/2024 8997448997 Gurdeep singh ()
SubTotal 1212 1212
3 DHARIWAL PB-01-005-040-001/108
(AKHLAS PUR) 		2601005000NRG24221120230207189 22/11/2023 Manjit 2601005WL017921 Manjit 00354 PUNB0348100 606 606 Processed 01/01/2024 8997449000 Manjit ()
4 DHARIWAL PB-01-005-086-001/675
(DADWAN) 		2601005000NRG24221120230207168 22/11/2023 Rani 2601005WL017919 Rani 00354 PUNB0348100 2121 2121 Processed 01/01/2024 8997448998 Rani ()
SubTotal 2727 2727
5 DHARIWAL PB-01-005-040-001/103
(AKHLAS PUR) 		2601005000NRG24221120230207187 22/11/2023 Vijay 2601005WL017921 Vijay 00468 UBIN0544108 909 909 Processed 01/01/2024 8997449002 Vijay ()
SubTotal 909 909
6 DHARIWAL PB-01-005-048-001/149
(DULUWANA) 		2601005000NRG24221120230207212 22/11/2023 Sukhwinder kaur 2601005WL017923 Sukhwinder kaur 00468 UBIN0544124 606 606 Processed 01/01/2024 8997448999 Sukhwinder kaur ()
SubTotal 606 606
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_221123FTO_70620 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1212
2 DHARIWAL PB2601005_221123FTO_70620 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 2727
3 DHARIWAL PB2601005_221123FTO_70620 Union Bank of India UBIN0544108 KOT SANTOKH RAI 909
4 DHARIWAL PB2601005_221123FTO_70620 Union Bank of India UBIN0544124 BHUMBLI 606

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