Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_030723FTO_28623
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-01-005-001-001/323
(DULA NANGAL) 		2601005000NRG24030720230075621 03/07/2023 Naresh 2601005WL0006598 Naresh 00078 CNRB0004597 2121 2121 Rejected 14/07/2023 3439516231 Account closed
SubTotal 2121 2121
2 DHARIWAL PB-01-005-008-001/169
(KALER KALAN) 		2601005000NRG24260620230067442 03/07/2023 Suman Devi 2601005WL0005956 Suman Devi 00349 PSIB0021299 4545 4545 Rejected 14/07/2023 3439516233 Account closed
SubTotal 4545 4545
3 DHARIWAL PB-01-005-095-001/475
(KANG) 		2601005000NRG24260620230067439 03/07/2023 Raj rani 2601005WL0005953 Raj rani 00462 UCBA0000919 1515 1515 Rejected 14/07/2023 3439516232 No Such Account
SubTotal 1515 1515
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_030723FTO_28623 Canara Bank CNRB0004597 Canara Bank Dhariwal 2121
2 DHARIWAL PB2601005_030723FTO_28623 Punjab & Sind Bank PSIB0021299 Fateh Nangal 4545
3 DHARIWAL PB2601005_030723FTO_28623 UCO Bank UCBA0000919 BATALA 1515

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