Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_051223FTO_73737
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-01-005-018-001/76
(KHUNDI) 		2601005000NRG24051220230214007 05/12/2023 Harjit kaur 2601005WL018770 Harjit kaur 00032 UTIB0001274 3939 3939 Processed 16/12/2023 8705145360 Harjit kaur ()
SubTotal 3939 3939
2 DHARIWAL PB-01-005-118-001/86
(BHAI KA PIND) 		2601005000NRG24051220230214417 05/12/2023 Baljinder Singh 2601005WL018803 Baljinder Singh 00165 IBKL0000312 4242 4242 Rejected 16/12/2023 8705145353 Account closed
SubTotal 4242 4242
3 DHARIWAL PB-01-005-018-001/50
(KHUNDI) 		2601005000NRG24051220230213995 05/12/2023 JASWANT SINGH 2601005WL018770 JASWANT SINGH 00354 PUNB0013700 3939 3939 Processed 16/12/2023 8705145354 JASWANT SINGH ()
4 DHARIWAL PB-01-005-018-001/76
(KHUNDI) 		2601005000NRG24051220230214006 05/12/2023 Kashmir Singh 2601005WL018770 Kashmir Singh 00354 PUNB0013700 3939 3939 Processed 16/12/2023 8705145355 Kashmir Singh ()
SubTotal 7878 7878
5 DHARIWAL PB-01-005-018-001/196
(KHUNDI) 		2601005000NRG24051220230213989 05/12/2023 Harwinder singh 2601005WL018770 Harwinder singh 00415 SBIN0002336 3939 3939 Processed 16/12/2023 8705145356 MRS GURDISH KAUR ()
SubTotal 3939 3939
6 DHARIWAL PB-01-005-110-001/196
(SUJANPUR) 		2601005000NRG24051220230214014 05/12/2023 Sandeep kaur 2601005WL018770 Sandeep kaur 00462 UCBA0002537 3939 3939 Processed 16/12/2023 8705145359 SANDEEP KAUR WO AMRIT SINGH ()
SubTotal 3939 3939
7 DHARIWAL PB-01-005-018-001/176
(KHUNDI) 		2601005000NRG24051220230213988 05/12/2023 Lakhbir singh 2601005WL018770 Lakhbir singh 00468 UBIN0544124 3939 3939 Processed 16/12/2023 8705145357 Lakhbir singh ()
SubTotal 3939 3939
8 DHARIWAL PB-01-005-018-001/44
(KHUNDI) 		2601005000NRG24051220230213993 05/12/2023 GOLDI MASIH 2601005WL018770 GOLDI MASIH 00468 UBIN0553581 3939 3939 Processed 16/12/2023 8705145358 GOLDI MASIH ()
SubTotal 3939 3939
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_051223FTO_73737 AXIS BANK UTIB0001274 DHARIWAL 3939
2 DHARIWAL PB2601005_051223FTO_73737 IDBI Bank IBKL0000312 GURDASPUR 4242
3 DHARIWAL PB2601005_051223FTO_73737 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 7878
4 DHARIWAL PB2601005_051223FTO_73737 State Bank of India SBIN0002336 DHARIWAL 3939
5 DHARIWAL PB2601005_051223FTO_73737 UCO Bank UCBA0002537 DHARIWAL 3939
6 DHARIWAL PB2601005_051223FTO_73737 Union Bank of India UBIN0544124 BHUMBLI 3939
7 DHARIWAL PB2601005_051223FTO_73737 Union Bank of India UBIN0553581 DHARIWAL 3939

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