Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_010124FTO_81674
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) 		2601005000NRG24010120240231631 01/01/2024 narinjan masih 2601005WL020498 narinjan masih 00048 BKID0006352 1212 1212 Processed 30/03/2024 2352787357 narinjan masih ()
2 DHARIWAL PB-01-005-074-001/313
(GADRIAN) 		2601005000NRG24010120240231640 01/01/2024 balwinder lal 2601005WL020499 balwinder lal 00048 BKID0006352 1515 1515 Processed 30/03/2024 2352787356 balwinder lal ()
SubTotal 2727 2727
3 DHARIWAL PB-01-005-074-001/312
(GADRIAN) 		2601005000NRG24010120240231639 01/01/2024 prem lal 2601005WL020499 prem lal 00349 PSIB0020946 1515 1515 Processed 30/03/2024 2352787358 PREM LAL ()
SubTotal 1515 1515
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_010124FTO_81674 Bank of India BKID0006352 GURDASPUR 2727
2 DHARIWAL PB2601005_010124FTO_81674 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 1515

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