Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:21 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_180823APB_FTO_45387
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-01-005-007-001/239
(RANIA) 		2601005000NRG24180820230126745 18/08/2023 Jind 2601005WL011109 Jind 00045 BARB0GURDAS 4242 4242 Processed 28/08/2023 4910566820 JIND W/O SATTA BANK OF BARODA(606985)
SubTotal 4242 4242
2 DHARIWAL PB-01-005-018-001/102
(KHUNDI) 		2601005000NRG24180820230126751 18/08/2023 Neelam 2601005WL011110 Neelam 00045 BARB0VJGURD 3636 3636 Processed 28/08/2023 4910566796 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
3 DHARIWAL PB-01-005-018-001/177
(KHUNDI) 		2601005000NRG24180820230126756 18/08/2023 Rita 2601005WL011110 Rita 00045 BARB0VJGURD 3636 3636 Processed 28/08/2023 4910566819 RITA MASIH W/O JAGIR MASIH BANK OF BARODA(606985)
4 DHARIWAL PB-01-005-018-001/192
(KHUNDI) 		2601005000NRG24180820230126760 18/08/2023 Seema 2601005WL011110 Seema 00045 BARB0VJGURD 3636 3636 Processed 28/08/2023 4910566818 SEEMA W/O ROBAN MASIH BANK OF BARODA(606985)
5 DHARIWAL PB-01-005-018-001/99
(KHUNDI) 		2601005000NRG24180820230126774 18/08/2023 Rita 2601005WL011110 Rita 00045 BARB0VJGURD 3333 3333 Processed 28/08/2023 4910566797 RITA W/O PRAVEJ MASIH BANK OF BARODA(606985)
SubTotal 14241 14241
6 DHARIWAL PB-01-005-118-001/30-A
(BHAI KA PIND) 		2601005000NRG24180820230126743 18/08/2023 Harjit Kaur 2601005WL011108 Harjit Kaur 00349 PSIB0000064 3636 3636 Processed 29/08/2023 4910566791 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 DHARIWAL PB-01-005-018-001/91
(KHUNDI) 		2601005000NRG24180820230126771 18/08/2023 VEERO 2601005WL011110 VEERO 00349 PSIB0000281 3333 3333 Processed 29/08/2023 4910566789 VEERO PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
8 DHARIWAL PB-01-005-118-001/122
(BHAI KA PIND) 		2601005000NRG24180820230126742 18/08/2023 Balwinder Kaur 2601005WL011108 Balwinder Kaur 00349 PSIB0020946 3939 3939 Processed 28/08/2023 4910566792 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
9 DHARIWAL PB-01-005-118-001/62
(BHAI KA PIND) 		2601005000NRG24180820230126744 18/08/2023 Meena 2601005WL011108 Meena 00349 PSIB0020946 3939 3939 Processed 28/08/2023 4910566793 MRS MEENA MEENA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
10 DHARIWAL PB-01-005-001-001/213
(DULA NANGAL) 		2601005000NRG24180820230126734 18/08/2023 Raj 2601005WL011107 Raj 00349 PSIB0020962 3333 3333 Processed 28/08/2023 4910566794 RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
11 DHARIWAL PB-01-005-018-001/120
(KHUNDI) 		2601005000NRG24180820230126755 18/08/2023 parveen 2601005WL011110 parveen 00349 PSIB0021299 3636 3636 Processed 28/08/2023 4910566795 PARVIN W/O PREM BANK OF BARODA(606985)
SubTotal 3636 3636
12 DHARIWAL PB-01-005-018-001/109
(KHUNDI) 		2601005000NRG24180820230126752 18/08/2023 Wariyam Singh 2601005WL011110 Wariyam Singh 00354 PUNB0018700 3636 3636 Rejected 28/08/2023 4910566788 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
13 DHARIWAL PB-01-005-030-001/117
(SOHAL) 		2601005000NRG24180820230126747 18/08/2023 Raj deep 2601005WL011109 Raj deep 00354 PUNB0745100 4242 4242 Processed 28/08/2023 4910566816 RAJDEEP W/O DEERA SINGH PUNJAB NATIONAL BANK(508568)
14 DHARIWAL PB-01-005-030-001/125
(SOHAL) 		2601005000NRG24180820230126748 18/08/2023 Kanta 2601005WL011109 Kanta 00354 PUNB0745100 3333 3333 Processed 28/08/2023 4910566817 KANTA W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
15 DHARIWAL PB-01-005-018-001/118
(KHUNDI) 		2601005000NRG24180820230126753 18/08/2023 Jagir Singh 2601005WL011110 Jagir Singh 00415 SBIN0002336 3636 3636 Processed 28/08/2023 4910566803 JAGIR SINGH SO GURMEJ SINGH UNION BANK OF INDIA(508500)
16 DHARIWAL PB-01-005-018-001/64
(KHUNDI) 		2601005000NRG24180820230126769 18/08/2023 Kamlesh 2601005WL011110 Kamlesh 00415 SBIN0002336 3333 3333 Processed 28/08/2023 4910566801 KAMLESH W/O KRISHAN MASIH BANK OF BARODA(606985)
17 DHARIWAL PB-01-005-018-001/86
(KHUNDI) 		2601005000NRG24180820230126770 18/08/2023 Karamjit 2601005WL011110 Karamjit 00415 SBIN0002336 3333 3333 Processed 28/08/2023 4910566802 MRS KARAMJIT STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-018-001/97
(KHUNDI) 		2601005000NRG24180820230126773 18/08/2023 Mela Ram 2601005WL011110 Mela Ram 00415 SBIN0002336 3333 3333 Processed 28/08/2023 4910566800 MR MELA RAM STATE BANK OF INDIA(508548)
19 DHARIWAL PB-01-005-110-001/102
(SUJANPUR) 		2601005000NRG24180820230126776 18/08/2023 Balwinder Singh 2601005WL011110 Balwinder Singh 00415 SBIN0002336 3333 3333 Processed 28/08/2023 4910566799 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
20 DHARIWAL PB-01-005-118-001/113
(BHAI KA PIND) 		2601005000NRG24180820230126738 18/08/2023 Kulwinder Kaur 2601005WL011108 Kulwinder Kaur 00415 SBIN0002336 3939 3939 Processed 28/08/2023 4910566804 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
21 DHARIWAL PB-01-005-118-001/119
(BHAI KA PIND) 		2601005000NRG24180820230126741 18/08/2023 Kulwant kaur 2601005WL011108 Kulwant kaur 00415 SBIN0002336 3636 3636 Processed 28/08/2023 4910566805 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
22 DHARIWAL PB-01-005-118-001/118
(BHAI KA PIND) 		2601005000NRG24180820230126740 18/08/2023 Mangal singh 2601005WL011108 Mangal singh 00415 SBIN0050410 4545 4545 Processed 28/08/2023 4910566815 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
23 DHARIWAL PB-01-005-001-001/219
(DULA NANGAL) 		2601005000NRG24180820230126735 18/08/2023 Harpreet Singh 2601005WL011107 Harpreet Singh 00415 SBIN0050671 3333 3333 Processed 28/08/2023 4910566814 MR HARPREET SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
24 DHARIWAL PB-01-005-018-001/191
(KHUNDI) 		2601005000NRG24180820230126759 18/08/2023 Nimo 2601005WL011110 Nimo 00462 UCBA0002537 3636 3636 Processed 28/08/2023 4910566798 MRS NIMO NIMO STATE BANK OF INDIA(508548)
SubTotal 3636 3636
25 DHARIWAL PB-01-005-018-001/100
(KHUNDI) 		2601005000NRG24180820230126750 18/08/2023 Raj 2601005WL011110 Raj 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566813 MRS RAJ RAJ STATE BANK OF INDIA(508548)
26 DHARIWAL PB-01-005-018-001/38
(KHUNDI) 		2601005000NRG24180820230126763 18/08/2023 BAKHSIS MASIH 2601005WL011110 BAKHSIS MASIH 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566808 BAKHSIS MASIH S/O BARU MASIH UNION BANK OF INDIA(508500)
27 DHARIWAL PB-01-005-018-001/39
(KHUNDI) 		2601005000NRG24180820230126764 18/08/2023 BIRA 2601005WL011110 BIRA 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566809 BIRA S/O BAKHSIS UNION BANK OF INDIA(508500)
28 DHARIWAL PB-01-005-018-001/49
(KHUNDI) 		2601005000NRG24180820230126765 18/08/2023 BALWINDER MASIH 2601005WL011110 BALWINDER MASIH 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566806 BALWINDER MASIH S/O SINDA MASIH UNION BANK OF INDIA(508500)
29 DHARIWAL PB-01-005-018-001/53
(KHUNDI) 		2601005000NRG24180820230126766 18/08/2023 DAWINDER MASIH 2601005WL011110 DAWINDER MASIH 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566807 DAWINDER MASIH STATE BANK OF INDIA(508548)
30 DHARIWAL PB-01-005-018-001/59
(KHUNDI) 		2601005000NRG24180820230126767 18/08/2023 JAGIR 2601005WL011110 JAGIR 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566811 JAGIR S/O JITA UNION BANK OF INDIA(508500)
31 DHARIWAL PB-01-005-018-001/60
(KHUNDI) 		2601005000NRG24180820230126768 18/08/2023 SHAM SINGH 2601005WL011110 SHAM SINGH 00468 UBIN0553581 3636 3636 Processed 28/08/2023 4910566812 SHAM SINGH S/O NISHAN SINGH UNION BANK OF INDIA(508500)
32 DHARIWAL PB-01-005-018-001/95
(KHUNDI) 		2601005000NRG24180820230126772 18/08/2023 Kashmir Masih 2601005WL011110 Kashmir Masih 00468 UBIN0553581 3333 3333 Rejected 28/08/2023 4910566810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28785 28785
33 DHARIWAL PB-01-005-018-001/185
(KHUNDI) 		2601005000NRG24180820230126757 18/08/2023 Raj Masih 2601005WL011110 Raj Masih 00555 YESB0000868 3636 3636 Processed 28/08/2023 4910566790 MR RAJ STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 119988 119988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_180823APB_FTO_45387 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 4242
2 DHARIWAL PB2601005_180823APB_FTO_45387 Bank of Baroda BARB0VJGURD GURDASPUR CITY 14241
3 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3636
4 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 3333
5 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 7878
6 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab & Sind Bank PSIB0020962 Kaler Kalan 3333
7 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3636
8 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3636
9 DHARIWAL PB2601005_180823APB_FTO_45387 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 7575
10 DHARIWAL PB2601005_180823APB_FTO_45387 State Bank of India SBIN0002336 DHARIWAL 24543
11 DHARIWAL PB2601005_180823APB_FTO_45387 State Bank of India SBIN0050410 BANGOWANI KUNJAR 4545
12 DHARIWAL PB2601005_180823APB_FTO_45387 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 3333
13 DHARIWAL PB2601005_180823APB_FTO_45387 UCO Bank UCBA0002537 DHARIWAL 3636
14 DHARIWAL PB2601005_180823APB_FTO_45387 Union Bank of India UBIN0553581 DHARIWAL 28785
15 DHARIWAL PB2601005_180823APB_FTO_45387 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 3636

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