Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_070423APB_FTO_1218
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-01-005-038-001/111
(BIDHIPUR) 		2601005000NRG23070420230233574 07/04/2023 Anoop singh 2601005WL026997 Anoop singh 00032 UTIB0001274 1128 1128 Processed 13/05/2023 1533324766 ANOOP SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 DHARIWAL PB-01-005-076-001/19
(BEHBAL CHAK) 		2601005000NRG23060420230233568 07/04/2023 Lovepreet Singh 2601005WL026996 Lovepreet Singh 00152 HDFC0003405 2538 2538 Processed 13/05/2023 1533324768 LOVEPREET SINGH HDFC BANK LTD(607152)
3 DHARIWAL PB-01-005-076-001/20
(BEHBAL CHAK) 		2601005000NRG23060420230233561 07/04/2023 Sohan Lal 2601005WL026995 Sohan Lal 00152 HDFC0003405 1974 1974 Processed 13/05/2023 1533324769 SOHAN LAL PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-076-001/21
(BEHBAL CHAK) 		2601005000NRG23060420230233562 07/04/2023 Raj Kumar 2601005WL026995 Raj Kumar 00152 HDFC0003405 2256 2256 Processed 13/05/2023 1533324770 RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 6768 6768
5 DHARIWAL PB-01-005-076-001/93
(BEHBAL CHAK) 		2601005000NRG23060420230233566 07/04/2023 Baljinder kaur 2601005WL026995 Baljinder kaur 00349 PSIB0000064 2538 2538 Processed 13/05/2023 1533324772 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
6 DHARIWAL PB-01-005-076-001/97
(BEHBAL CHAK) 		2601005000NRG23060420230233570 07/04/2023 Ranjodh Singh 2601005WL026996 Ranjodh Singh 00349 PSIB0000064 2538 2538 Processed 13/05/2023 1533324762 RANJODH SINGH HDFC BANK LTD(607152)
SubTotal 5076 5076
7 DHARIWAL PB-01-005-038-001/105
(BIDHIPUR) 		2601005000NRG23070420230233573 07/04/2023 Harwinder kaur 2601005WL026997 Harwinder kaur 00349 PSIB0000281 1128 1128 Processed 13/05/2023 1533324767 GURU NANAK DEV JI SELF HELP GROUP PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-038-001/105
(BIDHIPUR) 		2601005000NRG23070420230233572 07/04/2023 Majar singh 2601005WL026997 Majar singh 00349 PSIB0000281 1128 1128 Processed 13/05/2023 1533324771 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
9 DHARIWAL PB-01-005-076-001/77
(BEHBAL CHAK) 		2601005000NRG23060420230233569 07/04/2023 Roshan masih 2601005WL026996 Roshan masih 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533324765 ROSHAN MASIH PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-076-001/86
(BEHBAL CHAK) 		2601005000NRG23060420230233564 07/04/2023 NARINDER SINGH 2601005WL026995 NARINDER SINGH 00354 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533324764 NARINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
11 DHARIWAL PB-01-005-038-001/147
(BIDHIPUR) 		2601005000NRG23070420230233576 07/04/2023 Rajwant kaur 2601005WL026997 Rajwant kaur 00468 UBIN0917010 1128 1128 Processed 13/05/2023 1533324763 RAJWANT KAUR WO GURMEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_070423APB_FTO_1218 AXIS BANK UTIB0001274 DHARIWAL 1128
2 DHARIWAL PB2601005_070423APB_FTO_1218 HDFC HDFC0003405 NAUSHERA MAJA SINGH 6768
3 DHARIWAL PB2601005_070423APB_FTO_1218 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 5076
4 DHARIWAL PB2601005_070423APB_FTO_1218 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 2256
5 DHARIWAL PB2601005_070423APB_FTO_1218 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2538
6 DHARIWAL PB2601005_070423APB_FTO_1218 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2538
7 DHARIWAL PB2601005_070423APB_FTO_1218 Union Bank of India UBIN0917010 DHARIWAL 1128

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