Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:27 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_240823FTO_47316
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-01-005-042-001/336
(BANGOWANI) 		2601005000NRG24240820230133573 24/08/2023 Amandeep Singh 2601005WL011679 Amandeep Singh 00045 BARB0BATALA 4242 4242 Processed 30/08/2023 4976126706 Amandeep Singh ()
2 DHARIWAL PB-01-005-042-001/336
(BANGOWANI) 		2601005000NRG24240820230133572 24/08/2023 Rajwant Kaur 2601005WL011679 Rajwant Kaur 00045 BARB0BATALA 3939 3939 Processed 30/08/2023 4976126705 Rajwant Kaur ()
SubTotal 8181 8181
3 DHARIWAL PB-01-005-042-001/332
(BANGOWANI) 		2601005000NRG24240820230133568 24/08/2023 Gurjit Kaur 2601005WL011679 Gurjit Kaur 00349 PSIB0020946 4242 4242 Processed 30/08/2023 4976126707 Gurjit Kaur ()
4 DHARIWAL PB-01-005-042-001/333
(BANGOWANI) 		2601005000NRG24240820230133569 24/08/2023 Manjit Kaur 2601005WL011679 Manjit Kaur 00349 PSIB0020946 4242 4242 Processed 30/08/2023 4976126709 Manjit Kaur ()
5 DHARIWAL PB-01-005-042-001/335
(BANGOWANI) 		2601005000NRG24240820230133571 24/08/2023 Harjinder Kaur 2601005WL011679 Harjinder Kaur 00349 PSIB0020946 4242 4242 Processed 30/08/2023 4976126708 Harjinder Kaur ()
SubTotal 12726 12726
6 DHARIWAL PB-01-005-042-001/342
(BANGOWANI) 		2601005000NRG24240820230133579 24/08/2023 Baljinder Kaur 2601005WL011679 Baljinder Kaur 00349 PSIB0020962 4242 4242 Processed 30/08/2023 4976126710 Baljinder Kaur ()
SubTotal 4242 4242
7 DHARIWAL PB-01-005-059-001/408
(SAHARI) 		2601005000NRG24240820230133582 24/08/2023 Reeha Sharma 2601005WL011679 Reeha Sharma 00354 PUNB0013700 4242 4242 Processed 30/08/2023 4976126711 Reeha Sharma ()
SubTotal 4242 4242
8 DHARIWAL PB-01-005-007-001/279
(RANIA) 		2601005000NRG24240820230133542 24/08/2023 parveen 2601005WL011678 parveen 00354 PUNB0348100 3333 3333 Processed 30/08/2023 4976126720 parveen ()
9 DHARIWAL PB-01-005-042-001/340
(BANGOWANI) 		2601005000NRG24240820230133577 24/08/2023 Baljinder Kaur 2601005WL011679 Baljinder Kaur 00354 PUNB0348100 4242 4242 Processed 30/08/2023 4976126712 Baljinder Kaur ()
SubTotal 7575 7575
10 DHARIWAL PB-01-005-030-001/628
(SOHAL) 		2601005000NRG24240820230133547 24/08/2023 Jaspreet Kaur 2601005WL011678 Jaspreet Kaur 00354 PUNB0745100 2121 2121 Processed 30/08/2023 4976126713 Jaspreet Kaur ()
SubTotal 2121 2121
11 DHARIWAL PB-01-005-042-001/337
(BANGOWANI) 		2601005000NRG24240820230133574 24/08/2023 Amrik Singh 2601005WL011679 Amrik Singh 00415 SBIN0002336 4242 4242 Processed 31/08/2023 4976126715 MRS BALWINDER KAUR ()
12 DHARIWAL PB-01-005-042-001/338
(BANGOWANI) 		2601005000NRG24240820230133575 24/08/2023 Gurpreet Singh 2601005WL011679 Gurpreet Singh 00415 SBIN0002336 4242 4242 Processed 31/08/2023 4976126716 MR JASKARAN SINGH ()
13 DHARIWAL PB-01-005-042-001/339
(BANGOWANI) 		2601005000NRG24240820230133576 24/08/2023 Jagtar Singh 2601005WL011679 Jagtar Singh 00415 SBIN0002336 4242 4242 Processed 31/08/2023 4976126714 MRS GURJIT KAUR ()
SubTotal 12726 12726
14 DHARIWAL PB-01-005-042-001/331
(BANGOWANI) 		2601005000NRG24240820230133567 24/08/2023 Surinder Kaur 2601005WL011679 Surinder Kaur 00415 SBIN0050410 4242 4242 Processed 31/08/2023 4976126717 MR GURMUKH SINGH ()
15 DHARIWAL PB-01-005-042-001/334
(BANGOWANI) 		2601005000NRG24240820230133570 24/08/2023 Lakhwinder Kaur 2601005WL011679 Lakhwinder Kaur 00415 SBIN0050410 4242 4242 Processed 31/08/2023 4976126719 MISS SIMRANJEET KAUR ()
16 DHARIWAL PB-01-005-042-001/341
(BANGOWANI) 		2601005000NRG24240820230133578 24/08/2023 Gurpreet Singh 2601005WL011679 Gurpreet Singh 00415 SBIN0050410 4242 4242 Processed 31/08/2023 4976126718 MR GURPREET SINGH ()
SubTotal 12726 12726
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_240823FTO_47316 Bank of Baroda BARB0BATALA BATALA BRANCH 8181
2 DHARIWAL PB2601005_240823FTO_47316 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 12726
3 DHARIWAL PB2601005_240823FTO_47316 Punjab & Sind Bank PSIB0020962 Kaler Kalan 4242
4 DHARIWAL PB2601005_240823FTO_47316 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 4242
5 DHARIWAL PB2601005_240823FTO_47316 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 7575
6 DHARIWAL PB2601005_240823FTO_47316 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 2121
7 DHARIWAL PB2601005_240823FTO_47316 State Bank of India SBIN0002336 DHARIWAL 12726
8 DHARIWAL PB2601005_240823FTO_47316 State Bank of India SBIN0050410 BANGOWANI KUNJAR 12726

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