Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:05 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_060723FTO_30206
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-01-005-118-001/117
(BHAI KA PIND) 		2601005000NRG24060720230078793 06/07/2023 Jaspal singh 2601005WL006860 Jaspal singh 00415 SBIN0002336 4545 4545 Processed 17/07/2023 3507030124 MR JASPAL SINGH ()
SubTotal 4545 4545
2 DHARIWAL PB-01-005-070-001/97
(DUDIPUR) 		2601005000NRG24060720230078806 06/07/2023 Manjinder 2601005WL006861 Manjinder 00462 UCBA0002537 303 303 Processed 17/07/2023 3507030125 PALWINDER KAUR WO AMANDEEP SINGH ()
SubTotal 303 303
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_060723FTO_30206 State Bank of India SBIN0002336 DHARIWAL 4545
2 DHARIWAL PB2601005_060723FTO_30206 UCO Bank UCBA0002537 DHARIWAL 303

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