Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_120623FTO_20374
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-01-005-095-001/474
(KANG) 		2601005000NRG24110620230050203 12/06/2023 Rahul 2601005WL004537 Rahul 00168 ICIC0000501 1515 1515 Processed 15/06/2023 2565771975 Rahul ()
SubTotal 1515 1515
2 DHARIWAL PB-01-005-040-001/100
(AKHLAS PUR) 		2601005000NRG24120620230050789 12/06/2023 Yashpal sharma 2601005WL004588 Yashpal sharma 00354 PUNB0118410 3333 3333 Processed 15/06/2023 2565771980 Yashpal sharma ()
SubTotal 3333 3333
3 DHARIWAL PB-01-005-095-001/481
(KANG) 		2601005000NRG24110620230050206 12/06/2023 Bachan singh 2601005WL004537 Bachan singh 00354 PUNB0348100 1212 1212 Processed 15/06/2023 2565771976 Bachan singh ()
SubTotal 1212 1212
4 DHARIWAL PB-01-005-095-001/476
(KANG) 		2601005000NRG24110620230050205 12/06/2023 Manika 2601005WL004537 Manika 00415 SBIN0050671 1515 1515 Processed 15/06/2023 2565771977 MRS MANIKA ()
SubTotal 1515 1515
5 DHARIWAL PB-01-005-095-001/475
(KANG) 		2601005000NRG24110620230050204 12/06/2023 Raj rani 2601005WL004537 Raj rani 00462 UCBA0002537 1515 1515 Rejected 15/06/2023 2565771978 No Such Account
SubTotal 1515 1515
6 DHARIWAL PB-01-005-040-001/103
(AKHLAS PUR) 		2601005000NRG24120620230050790 12/06/2023 Vijay 2601005WL004588 Vijay 00468 UBIN0544108 3333 3333 Processed 15/06/2023 2565771979 Vijay ()
SubTotal 3333 3333
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_120623FTO_20374 ICICI BANK ICIC0000501 GURDASPUR 1515
2 DHARIWAL PB2601005_120623FTO_20374 Punjab National Bank PUNB0118410 Dhariwal 3333
3 DHARIWAL PB2601005_120623FTO_20374 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 1212
4 DHARIWAL PB2601005_120623FTO_20374 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 1515
5 DHARIWAL PB2601005_120623FTO_20374 UCO Bank UCBA0002537 DHARIWAL 1515
6 DHARIWAL PB2601005_120623FTO_20374 Union Bank of India UBIN0544108 KOT SANTOKH RAI 3333

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