Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_030723APB_FTO_28820
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-01-005-076-001/11
(BEHBAL CHAK) 		2601005000NRG24030720230076122 03/07/2023 SHAMSHER SINGH 2601005WL006628 SHAMSHER SINGH 00114 UTIB0SGDS01 2121 2121 Processed 14/07/2023 3436419343 SHAMSHER SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 DHARIWAL PB-01-005-076-001/111
(BEHBAL CHAK) 		2601005000NRG24030720230076123 03/07/2023 peter jon 2601005WL006628 peter jon 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419338 PETER JOHN UG PARAMJIT PUNJAB NATIONAL BANK(508568)
3 DHARIWAL PB-01-005-076-001/72
(BEHBAL CHAK) 		2601005000NRG24030720230076127 03/07/2023 nimo 2601005WL006628 nimo 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419342 NIMO PUNJAB GRAMIN BANK(607138)
4 DHARIWAL PB-01-005-076-001/77
(BEHBAL CHAK) 		2601005000NRG24030720230076128 03/07/2023 Roshan masih 2601005WL006628 Roshan masih 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419340 ROSHAN MASIH PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-076-001/95
(BEHBAL CHAK) 		2601005000NRG24030720230076130 03/07/2023 Navneet singh 2601005WL006628 Navneet singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419341 NAVNEET SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
6 DHARIWAL PB-01-005-076-001/99
(BEHBAL CHAK) 		2601005000NRG24030720230076131 03/07/2023 parmjit 2601005WL006628 parmjit 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419339 PARAMJIT W/O PARGAT MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
7 DHARIWAL PB-01-005-076-001/114
(BEHBAL CHAK) 		2601005000NRG24030720230076124 03/07/2023 Amandeep singh 2601005WL006628 Amandeep singh 00415 SBIN0002336 2121 2121 Processed 14/07/2023 3436419337 AMANDEEP KAUR D/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_030723APB_FTO_28820 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
2 DHARIWAL PB2601005_030723APB_FTO_28820 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2121
3 DHARIWAL PB2601005_030723APB_FTO_28820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
4 DHARIWAL PB2601005_030723APB_FTO_28820 State Bank of India SBIN0002336 DHARIWAL 2121

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