Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:11 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_210423FTO_4170
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-01-005-007-001/350
(RANIA) 		2601005000NRG24210420230003699 21/04/2023 Harpreet 2601005WL000403 Harpreet 00078 CNRB0004597 3333 3333 Processed 17/05/2023 1638062664 Harpreet ()
SubTotal 3333 3333
2 DHARIWAL PB-01-005-102-001/167
(SUCHANIAN) 		2601005000NRG24210420230003748 21/04/2023 gulzar singh 2601005WL000409 gulzar singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638062666 gulzar singh ()
SubTotal 3030 3030
3 DHARIWAL PB-01-005-030-001/37
(SOHAL) 		2601005000NRG24210420230003703 21/04/2023 Geeta 2601005WL000403 Geeta 00354 PUNB0745100 3636 3636 Processed 17/05/2023 1638062665 Geeta ()
SubTotal 3636 3636
4 DHARIWAL PB-01-005-102-001/179
(SUCHANIAN) 		2601005000NRG24210420230003750 21/04/2023 Kawaljeet kaur 2601005WL000409 Kawaljeet kaur 00415 SBIN0050410 3030 3030 Processed 17/05/2023 1638062667 MR KAWALJEET KAUR ()
5 DHARIWAL PB-01-005-102-001/186
(SUCHANIAN) 		2601005000NRG24210420230003752 21/04/2023 Mandeep Masih 2601005WL000409 Mandeep Masih 00415 SBIN0050410 3030 3030 Processed 17/05/2023 1638062668 MR MANDEEP MASIH ()
6 DHARIWAL PB-01-005-102-001/98
(SUCHANIAN) 		2601005000NRG24210420230003753 21/04/2023 Banso 2601005WL000409 Banso 00415 SBIN0050410 3030 3030 Processed 17/05/2023 1638062669 BANSO BANSO ()
SubTotal 9090 9090
7 DHARIWAL PB-01-005-040-001/126
(AKHLAS PUR) 		2601005000NRG24210420230003718 21/04/2023 Palwinder Singh 2601005WL000406 Palwinder Singh 00462 UCBA0002537 909 909 Processed 17/05/2023 1638062671 PALWINDER SINGH SO BALWINDER SINGH ()
SubTotal 909 909
8 DHARIWAL PB-01-005-040-001/103
(AKHLAS PUR) 		2601005000NRG24210420230003714 21/04/2023 Vijay 2601005WL000406 Vijay 00468 UBIN0544108 909 909 Processed 17/05/2023 1638062670 Vijay ()
SubTotal 909 909
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_210423FTO_4170 Canara Bank CNRB0004597 Canara Bank Dhariwal 3333
2 DHARIWAL PB2601005_210423FTO_4170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 DHARIWAL PB2601005_210423FTO_4170 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3636
4 DHARIWAL PB2601005_210423FTO_4170 State Bank of India SBIN0050410 BANGOWANI KUNJAR 9090
5 DHARIWAL PB2601005_210423FTO_4170 UCO Bank UCBA0002537 DHARIWAL 909
6 DHARIWAL PB2601005_210423FTO_4170 Union Bank of India UBIN0544108 KOT SANTOKH RAI 909

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