Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_280423FTO_6221
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-01-005-015-001/83
(DABURJI) 		2601005000NRG24280420230007758 28/04/2023 Sandeep Kaur 2601005WL000827 Sandeep Kaur 00045 BARB0BATALA 3333 3333 Processed 17/05/2023 1638068928 Sandeep Kaur ()
SubTotal 3333 3333
2 DHARIWAL PB-01-005-028-001/130
(BHIKHOWALI) 		2601005000NRG24280420230007743 28/04/2023 Avtar singh 2601005WL000825 Avtar singh 00168 ICIC0001298 1818 1818 Processed 17/05/2023 1638068929 Avtar singh ()
SubTotal 1818 1818
3 DHARIWAL PB-01-005-015-001/22
(DABURJI) 		2601005000NRG24280420230007756 28/04/2023 Bhajan Kaur 2601005WL000827 Bhajan Kaur 00349 PSIB0020946 3333 3333 Processed 17/05/2023 1638068930 Bhajan Kaur ()
SubTotal 3333 3333
4 DHARIWAL PB-01-005-033-001/92
(GAGUGAJI) 		2601005000NRG24280420230007754 28/04/2023 Prabdeep Singh 2601005WL000826 Prabdeep Singh 00354 PUNB0015010 909 909 Processed 17/05/2023 1638068931 Prabdeep Singh ()
SubTotal 909 909
5 DHARIWAL PB-01-005-030-001/501
(SOHAL) 		2601005000NRG24280420230007789 28/04/2023 Rajwinder Kaur 2601005WL000830 Rajwinder Kaur 00354 PUNB0745100 4242 4242 Processed 17/05/2023 1638068932 Rajwinder Kaur ()
SubTotal 4242 4242
6 DHARIWAL PB-01-005-028-001/26
(BHIKHOWALI) 		2601005000NRG24280420230007744 28/04/2023 TERSEM SINGH 2601005WL000825 TERSEM SINGH 00415 SBIN0050410 1818 1818 Processed 17/05/2023 1638068933 MR TARSEM SINGH ()
SubTotal 1818 1818
Total 15453 15453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_280423FTO_6221 Bank of Baroda BARB0BATALA BATALA BRANCH 3333
2 DHARIWAL PB2601005_280423FTO_6221 ICICI BANK ICIC0001298 BATALA, PUNJAB 1818
3 DHARIWAL PB2601005_280423FTO_6221 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 3333
4 DHARIWAL PB2601005_280423FTO_6221 Punjab National Bank PUNB0015010 Batala Sukerpura 909
5 DHARIWAL PB2601005_280423FTO_6221 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 4242
6 DHARIWAL PB2601005_280423FTO_6221 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1818

Download In Excel