Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:11 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_111223FTO_75583
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-01-005-063-001/139
(TARAGARH) 		2601005000NRG24111220230217419 11/12/2023 narinjan masih 2601005WL019130 narinjan masih 00048 BKID0006352 1818 1818 Processed 01/01/2024 9005401687 narinjan masih ()
SubTotal 1818 1818
2 DHARIWAL PB-01-005-025-001/147
(DHINDSA) 		2601005000NRG24111220230217670 11/12/2023 Sanjeev Bhatti 2601005WL019152 Sanjeev Bhatti 00349 PSIB0020946 3333 3333 Processed 01/01/2024 9005401688 SANJEEV BHATTI ()
SubTotal 3333 3333
3 DHARIWAL PB-01-005-035-001/27
(GAGGOWALI) 		2601005000NRG24111220230217678 11/12/2023 Prabhjot Singh 2601005WL019152 Prabhjot Singh 00354 PUNB0105500 3333 3333 Processed 01/01/2024 9005401689 Prabhjot Singh ()
SubTotal 3333 3333
4 DHARIWAL PB-01-005-092-001/172
(SUCHAIT GARH) 		2601005000NRG24111220230217445 11/12/2023 Peetar 2601005WL019135 Peetar 00415 SBIN0002336 1212 1212 Processed 01/01/2024 9005401690 MR PETER MASIH ()
SubTotal 1212 1212
5 DHARIWAL PB-01-005-013-001/202
(WARRAICH) 		2601005000NRG24111220230217666 11/12/2023 Reena 2601005WL019152 Reena 00415 SBIN0050410 2424 2424 Processed 01/01/2024 9005401691 MRS REENA ()
6 DHARIWAL PB-01-005-118-001/106
(BHAI KA PIND) 		2601005000NRG24111220230217421 11/12/2023 RAJBIR KAUR 2601005WL019131 RAJBIR KAUR 00415 SBIN0050410 1212 1212 Processed 01/01/2024 9005401692 MRS RAJBIR KAUR ()
SubTotal 3636 3636
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_111223FTO_75583 Bank of India BKID0006352 GURDASPUR 1818
2 DHARIWAL PB2601005_111223FTO_75583 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 3333
3 DHARIWAL PB2601005_111223FTO_75583 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 3333
4 DHARIWAL PB2601005_111223FTO_75583 State Bank of India SBIN0002336 DHARIWAL 1212
5 DHARIWAL PB2601005_111223FTO_75583 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3636

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