Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_050923FTO_50451
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-01-005-036-001/459
(GHUMAN KALAN) 		2601005000NRG24050920230147395 05/09/2023 sandeep kaur 2601005WL012766 sandeep kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7128595928 sandeep kaur ()
SubTotal 1212 1212
2 DHARIWAL PB-01-005-036-001/457
(GHUMAN KALAN) 		2601005000NRG24050920230147394 05/09/2023 avtar singh 2601005WL012766 avtar singh 00089 CBIN0280348 1212 1212 Processed 07/11/2023 7128595927 avtar singh ()
SubTotal 1212 1212
3 DHARIWAL PB-01-005-036-001/200
(GHUMAN KALAN) 		2601005000NRG24050920230147375 05/09/2023 Lakhwinder Singh 2601005WL012766 Lakhwinder Singh 00349 PSIB0020946 1515 1515 Processed 07/11/2023 7128595938 LAKHWINDER SINGH ()
4 DHARIWAL PB-01-005-036-001/461
(GHUMAN KALAN) 		2601005000NRG24050920230147397 05/09/2023 harmit kaur 2601005WL012766 harmit kaur 00349 PSIB0020946 1212 1212 Processed 07/11/2023 7128595929 HARMIT KAUR ()
SubTotal 2727 2727
5 DHARIWAL PB-01-005-036-001/192
(GHUMAN KALAN) 		2601005000NRG24050920230147373 05/09/2023 Sharanjit Kaur 2601005WL012766 Sharanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128595931 Sharanjit Kaur ()
6 DHARIWAL PB-01-005-036-001/456
(GHUMAN KALAN) 		2601005000NRG24050920230147393 05/09/2023 barinderpal singh 2601005WL012766 barinderpal singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128595930 barinderpal singh ()
7 DHARIWAL PB-01-005-036-001/460
(GHUMAN KALAN) 		2601005000NRG24050920230147396 05/09/2023 balwant kaur 2601005WL012766 balwant kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128595932 balwant kaur ()
SubTotal 3939 3939
8 DHARIWAL PB-01-005-036-001/454
(GHUMAN KALAN) 		2601005000NRG24050920230147391 05/09/2023 sukhwinder kaur 2601005WL012766 sukhwinder kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128595934 MRS SUKHWINDER KAUR ()
9 DHARIWAL PB-01-005-036-001/455
(GHUMAN KALAN) 		2601005000NRG24050920230147392 05/09/2023 harjeet kaur 2601005WL012766 harjeet kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128595935 MRS HARJEET KAUR ()
10 DHARIWAL PB-01-005-036-001/462
(GHUMAN KALAN) 		2601005000NRG24050920230147398 05/09/2023 Gurmit kaur 2601005WL012766 Gurmit kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128595933 MRS GURMEET KAUR ()
SubTotal 3636 3636
11 DHARIWAL PB-01-005-036-001/450
(GHUMAN KALAN) 		2601005000NRG24050920230147389 05/09/2023 Ashish 2601005WL012766 Ashish 00415 SBIN0050410 2121 2121 Processed 07/11/2023 7128595937 MR ASHISH ASHISH ()
12 DHARIWAL PB-01-005-036-001/453
(GHUMAN KALAN) 		2601005000NRG24050920230147390 05/09/2023 satpal 2601005WL012766 satpal 00415 SBIN0050410 2121 2121 Processed 07/11/2023 7128595936 MR SATPAL ()
SubTotal 4242 4242
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_050923FTO_50451 Canara Bank CNRB0006615 Qadian 1212
2 DHARIWAL PB2601005_050923FTO_50451 Central Bank Of India CBIN0280348 BATALA 1212
3 DHARIWAL PB2601005_050923FTO_50451 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 2727
4 DHARIWAL PB2601005_050923FTO_50451 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
5 DHARIWAL PB2601005_050923FTO_50451 State Bank of India SBIN0002336 DHARIWAL 3636
6 DHARIWAL PB2601005_050923FTO_50451 State Bank of India SBIN0050410 BANGOWANI KUNJAR 4242

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