Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_071223FTO_74881
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-01-005-052-001/182
(CHHINA) 		2601005000NRG24071220230215339 07/12/2023 Binder 2601005WL018890 Binder 00152 HDFC0003405 2424 2424 Processed 01/01/2024 8997454039 Binder ()
SubTotal 2424 2424
2 DHARIWAL PB-01-005-052-001/183
(CHHINA) 		2601005000NRG24071220230215340 07/12/2023 Pinder 2601005WL018890 Pinder 00349 PSIB0000064 2424 2424 Processed 01/01/2024 8997454040 PINDER ()
SubTotal 2424 2424
3 DHARIWAL PB-01-005-074-001/309
(GADRIAN) 		2601005000NRG24071220230215359 07/12/2023 rita 2601005WL018891 rita 00349 PSIB0020946 1515 1515 Processed 01/01/2024 8997454044 RITA ()
4 DHARIWAL PB-01-005-074-001/310
(GADRIAN) 		2601005000NRG24071220230215360 07/12/2023 toshi 2601005WL018891 toshi 00349 PSIB0020946 1212 1212 Processed 01/01/2024 8997454045 TOSHI ()
5 DHARIWAL PB-01-005-074-001/311
(GADRIAN) 		2601005000NRG24071220230215361 07/12/2023 parveen 2601005WL018891 parveen 00349 PSIB0020946 1212 1212 Processed 01/01/2024 8997454043 PARVEEN ()
6 DHARIWAL PB-01-005-074-001/44
(GADRIAN) 		2601005000NRG24071220230215363 07/12/2023 manga masih 2601005WL018891 manga masih 00349 PSIB0020946 909 909 Processed 01/01/2024 8997454041 MANGA MASIH ()
7 DHARIWAL PB-01-005-074-001/75
(GADRIAN) 		2601005000NRG24071220230215365 07/12/2023 manjit 2601005WL018891 manjit 00349 PSIB0020946 1818 1818 Processed 01/01/2024 8997454042 MANJIT ()
SubTotal 6666 6666
8 DHARIWAL PB-01-005-052-001/186
(CHHINA) 		2601005000NRG24071220230215341 07/12/2023 Rishi 2601005WL018890 Rishi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8997454046 Rishi ()
SubTotal 606 606
9 DHARIWAL PB-01-005-074-001/305
(GADRIAN) 		2601005000NRG24071220230215358 07/12/2023 Lakhwinder masih 2601005WL018891 Lakhwinder masih 00415 SBIN0002336 909 909 Processed 01/01/2024 8997454048 MR LAKHWINDER MASIH ()
10 DHARIWAL PB-01-005-074-001/306
(GADRIAN) 		2601005000NRG24071220230215349 07/12/2023 Sharanjit Kaur 2601005WL018890 Sharanjit Kaur 00415 SBIN0002336 2424 2424 Processed 01/01/2024 8997454047 MRS SARANJIT KAUR ()
SubTotal 3333 3333
11 DHARIWAL PB-01-005-036-001/450
(GHUMAN KALAN) 		2601005000NRG24071220230215353 07/12/2023 Ashish 2601005WL018891 Ashish 00415 SBIN0050410 3333 3333 Processed 01/01/2024 8997454053 MR ASHISH ASHISH ()
12 DHARIWAL PB-01-005-052-001/179
(CHHINA) 		2601005000NRG24071220230215338 07/12/2023 Nisha 2601005WL018890 Nisha 00415 SBIN0050410 606 606 Processed 01/01/2024 8997454049 MR ASHISH UG NISHA ()
13 DHARIWAL PB-01-005-052-001/191
(CHHINA) 		2601005000NRG24071220230215342 07/12/2023 Pammi 2601005WL018890 Pammi 00415 SBIN0050410 3636 3636 Processed 01/01/2024 8997454050 MRS PAMMI ()
14 DHARIWAL PB-01-005-052-001/192
(CHHINA) 		2601005000NRG24071220230215343 07/12/2023 Komal 2601005WL018890 Komal 00415 SBIN0050410 3636 3636 Processed 01/01/2024 8997454051 MRS KOMAL KOMAL ()
15 DHARIWAL PB-01-005-052-001/193
(CHHINA) 		2601005000NRG24071220230215344 07/12/2023 Rajinder Singh 2601005WL018890 Rajinder Singh 00415 SBIN0050410 3333 3333 Processed 01/01/2024 8997454052 MR RAJINDER SINGH ()
16 DHARIWAL PB-01-005-074-001/264
(GADRIAN) 		2601005000NRG24071220230215357 07/12/2023 Thomas Masih 2601005WL018891 Thomas Masih 00415 SBIN0050410 1212 1212 Processed 01/01/2024 8997454054 MR THOMAS MASIH ()
SubTotal 15756 15756
Total 31209 31209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_071223FTO_74881 HDFC HDFC0003405 NAUSHERA MAJA SINGH 2424
2 DHARIWAL PB2601005_071223FTO_74881 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 2424
3 DHARIWAL PB2601005_071223FTO_74881 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 6666
4 DHARIWAL PB2601005_071223FTO_74881 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
5 DHARIWAL PB2601005_071223FTO_74881 State Bank of India SBIN0002336 DHARIWAL 3333
6 DHARIWAL PB2601005_071223FTO_74881 State Bank of India SBIN0050410 BANGOWANI KUNJAR 15756

Download In Excel