Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_041023FTO_58023
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-01-005-016-001/199
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24041020230174331 04/10/2023 Vinas 2601005WL015083 Vinas 00349 PSIB0000064 909 909 Processed 11/11/2023 7375320670 VINAS ()
2 DHARIWAL PB-01-005-016-001/204
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24041020230174332 04/10/2023 Harbhajan kaur 2601005WL015083 Harbhajan kaur 00349 PSIB0000064 909 909 Processed 11/11/2023 7375320680 HARBHAJAN KAUR ()
3 DHARIWAL PB-01-005-016-001/215
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24041020230174333 04/10/2023 Gurmeet kaur 2601005WL015083 Gurmeet kaur 00349 PSIB0000064 909 909 Processed 11/11/2023 7375320679 GURMEET KAUR ()
4 DHARIWAL PB-01-005-016-001/234
(NAUSEHRA MAJJA SINGH) 		2601005000NRG24041020230174337 04/10/2023 Kashmir singh 2601005WL015083 Kashmir singh 00349 PSIB0000064 1515 1515 Processed 11/11/2023 7375320669 KASHMIR SINGH ()
SubTotal 4242 4242
5 DHARIWAL PB-01-005-008-001/424
(KALER KALAN) 		2601005000NRG24041020230174173 04/10/2023 Gurpreet 2601005WL015070 Gurpreet 00349 PSIB0020962 3333 3333 Processed 11/11/2023 7375320671 GURPREET ()
6 DHARIWAL PB-01-005-008-001/434
(KALER KALAN) 		2601005000NRG24041020230174174 04/10/2023 Anjali 2601005WL015070 Anjali 00349 PSIB0020962 3333 3333 Processed 11/11/2023 7375320672 ANJALI ()
SubTotal 6666 6666
7 DHARIWAL PB-01-005-122-001/236
(SANDHWAN) 		2601005000NRG24041020230174180 04/10/2023 Sunita 2601005WL015070 Sunita 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375320674 Sunita ()
SubTotal 3333 3333
8 DHARIWAL PB-01-005-023-001/327
(ATWAL) 		2601005000NRG24041020230174176 04/10/2023 Gurnam 2601005WL015070 Gurnam 00354 PUNB0013700 3333 3333 Processed 11/11/2023 7375320673 Gurnam ()
SubTotal 3333 3333
9 DHARIWAL PB-01-005-069-001/65
(DHARIWAL BHOJA) 		2601005000NRG24041020230174109 04/10/2023 Baljinder Kaur 2601005WL015064 Baljinder Kaur 00354 PUNB0247100 2424 2424 Processed 11/11/2023 7375320678 Baljinder Kaur ()
SubTotal 2424 2424
10 DHARIWAL PB-01-005-023-001/328
(ATWAL) 		2601005000NRG24041020230174177 04/10/2023 Ram singh 2601005WL015070 Ram singh 00415 SBIN0050410 3333 3333 Processed 11/11/2023 7375320675 MR RAMA MASIH ()
11 DHARIWAL PB-01-005-023-001/47
(ATWAL) 		2601005000NRG24041020230174178 04/10/2023 Harjit Kaur 2601005WL015070 Harjit Kaur 00415 SBIN0050410 3333 3333 Processed 11/11/2023 7375320677 MRS HARJIT KAUR ()
SubTotal 6666 6666
12 DHARIWAL PB-01-005-008-001/423
(KALER KALAN) 		2601005000NRG24041020230174172 04/10/2023 Tomas 2601005WL015070 Tomas 00555 YESB0000868 3333 3333 Processed 11/11/2023 7375320676 Tomas ()
SubTotal 3333 3333
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_041023FTO_58023 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 4242
2 DHARIWAL PB2601005_041023FTO_58023 Punjab & Sind Bank PSIB0020962 Kaler Kalan 6666
3 DHARIWAL PB2601005_041023FTO_58023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
4 DHARIWAL PB2601005_041023FTO_58023 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3333
5 DHARIWAL PB2601005_041023FTO_58023 Punjab National Bank PUNB0247100 DEHRIWALA 2424
6 DHARIWAL PB2601005_041023FTO_58023 State Bank of India SBIN0050410 BANGOWANI KUNJAR 6666
7 DHARIWAL PB2601005_041023FTO_58023 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 3333

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