Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:15:00 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_170923APB_FTO_52995
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-01-005-096-001/116
(JOHAL) 		2601005000NRG24170920230157918 17/09/2023 RAMAN 2601005WL013735 RAMAN 00045 BARB0BATALA 1515 1515 Processed 10/11/2023 7272958128 MISS ROOTH UG RAMAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 DHARIWAL PB-01-005-096-001/104
(JOHAL) 		2601005000NRG24170920230157916 17/09/2023 BALWINDER KAUR 2601005WL013735 BALWINDER KAUR 00349 PSIB0020946 1515 1515 Processed 10/11/2023 7272958127 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
3 DHARIWAL PB-01-005-096-001/89
(JOHAL) 		2601005000NRG24170920230157924 17/09/2023 rekha 2601005WL013735 rekha 00349 PSIB0020946 1818 1818 Processed 09/11/2023 7272958126 Rekha PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-096-001/99
(JOHAL) 		2601005000NRG24170920230157925 17/09/2023 Arti 2601005WL013735 Arti 00349 PSIB0020946 1818 1818 Processed 10/11/2023 7272958134 MRS ARTI ARTI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
5 DHARIWAL PB-01-005-096-001/114
(JOHAL) 		2601005000NRG24170920230157917 17/09/2023 balkar masih 2601005WL013735 balkar masih 00354 PUNB0015010 1818 1818 Processed 09/11/2023 7272958125 BALKAR MASIH SO SH SHAMU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 DHARIWAL PB-01-005-096-001/40
(JOHAL) 		2601005000NRG24170920230157922 17/09/2023 Shamo 2601005WL013735 Shamo 00415 SBIN0000616 1515 1515 Rejected 09/11/2023 7272958129 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
7 DHARIWAL PB-01-005-036-001/437
(GHUMAN KALAN) 		2601005000NRG24170920230157913 17/09/2023 sandeep singh 2601005WL013734 sandeep singh 00415 SBIN0002336 606 606 Processed 09/11/2023 7272958130 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 606 606
8 DHARIWAL PB-01-005-096-001/124
(JOHAL) 		2601005000NRG24170920230157919 17/09/2023 Puna 2601005WL013735 Puna 00415 SBIN0050410 1515 1515 Processed 10/11/2023 7272958132 MRS PUNA PUNA STATE BANK OF INDIA(508548)
9 DHARIWAL PB-01-005-096-001/35
(JOHAL) 		2601005000NRG24170920230157921 17/09/2023 Rita 2601005WL013735 Rita 00415 SBIN0050410 1212 1212 Processed 10/11/2023 7272958131 MRS RITA WO BAAGA MASIH STATE BANK OF INDIA(508548)
10 DHARIWAL PB-01-005-096-001/83
(JOHAL) 		2601005000NRG24170920230157923 17/09/2023 Sonia 2601005WL013735 Sonia 00415 SBIN0050410 909 909 Processed 10/11/2023 7272958133 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_170923APB_FTO_52995 Bank of Baroda BARB0BATALA BATALA BRANCH 1515
2 DHARIWAL PB2601005_170923APB_FTO_52995 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 5151
3 DHARIWAL PB2601005_170923APB_FTO_52995 Punjab National Bank PUNB0015010 Batala Sukerpura 1818
4 DHARIWAL PB2601005_170923APB_FTO_52995 State Bank of India SBIN0000616 BATALA 1515
5 DHARIWAL PB2601005_170923APB_FTO_52995 State Bank of India SBIN0002336 DHARIWAL 606
6 DHARIWAL PB2601005_170923APB_FTO_52995 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3636

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