Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:26 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_030523FTO_7356
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-01-005-092-001/174
(SUCHAIT GARH) 		2601005000NRG24020520230010011 03/05/2023 Soroj 2601005WL001074 Soroj 00349 PSIB0000064 1515 1515 Processed 17/05/2023 1638143387 Soroj ()
SubTotal 1515 1515
2 DHARIWAL PB-01-005-003-001/30
(MALI SAMRAI) 		2601005000NRG24030520230011507 03/05/2023 Kulwinder singh 2601005WL001202 Kulwinder singh 00349 PSIB0021299 909 909 Processed 17/05/2023 1638143392 Kulwinder singh ()
3 DHARIWAL PB-01-005-003-001/35
(MALI SAMRAI) 		2601005000NRG24030520230011509 03/05/2023 sukhpreet singh 2601005WL001202 sukhpreet singh 00349 PSIB0021299 909 909 Processed 17/05/2023 1638143393 sukhpreet singh ()
SubTotal 1818 1818
4 DHARIWAL PB-01-005-092-001/136
(SUCHAIT GARH) 		2601005000NRG24020520230010010 03/05/2023 Sunita kumari 2601005WL001074 Sunita kumari 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638143388 Sunita kumari ()
SubTotal 1515 1515
5 DHARIWAL PB-01-005-003-001/11
(MALI SAMRAI) 		2601005000NRG24030520230011502 03/05/2023 Balwinder Singh 2601005WL001202 Balwinder Singh 00415 SBIN0050671 909 909 Processed 17/05/2023 1638143390 MR BALWINDER SINGH ()
6 DHARIWAL PB-01-005-003-001/11
(MALI SAMRAI) 		2601005000NRG24030520230011503 03/05/2023 Harjit Kaur 2601005WL001202 Harjit Kaur 00415 SBIN0050671 909 909 Processed 17/05/2023 1638143389 MRS HARJIT KAUR ()
7 DHARIWAL PB-01-005-003-001/34
(MALI SAMRAI) 		2601005000NRG24030520230011508 03/05/2023 jatinder pal 2601005WL001202 jatinder pal 00415 SBIN0050671 909 909 Processed 17/05/2023 1638143391 MR JATINDER PAL ()
SubTotal 2727 2727
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_030523FTO_7356 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 1515
2 DHARIWAL PB2601005_030523FTO_7356 Punjab & Sind Bank PSIB0021299 Fateh Nangal 1818
3 DHARIWAL PB2601005_030523FTO_7356 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 DHARIWAL PB2601005_030523FTO_7356 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 2727

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