Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_110923FTO_51538
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-01-005-064-002/176
(BHANGWAN) 		2601005000NRG24110920230152026 11/09/2023 Paramjit Kaur 2601005WL013210 Paramjit Kaur 00045 BARB0BATALA 1212 1212 Processed 07/11/2023 7128591578 Paramjit Kaur ()
SubTotal 1212 1212
2 DHARIWAL PB-01-005-063-001/139
(TARAGARH) 		2601005000NRG24110920230152159 11/09/2023 narinjan masih 2601005WL013219 narinjan masih 00048 BKID0006352 1818 1818 Processed 07/11/2023 7128591579 narinjan masih ()
SubTotal 1818 1818
3 DHARIWAL PB-01-005-074-001/303
(GADRIAN) 		2601005000NRG24110920230152071 11/09/2023 Baljinder Singh 2601005WL013212 Baljinder Singh 00048 BKID0006353 606 606 Processed 07/11/2023 7128591580 Baljinder Singh ()
SubTotal 606 606
4 DHARIWAL PB-01-005-052-001/157
(CHHINA) 		2601005000NRG24110920230152043 11/09/2023 Gurnam singh 2601005WL013212 Gurnam singh 00152 HDFC0003405 3636 3636 Rejected 07/11/2023 7128591583 Account closed
5 DHARIWAL PB-01-005-052-001/175
(CHHINA) 		2601005000NRG24110920230152044 11/09/2023 Paramjit Kaur 2601005WL013212 Paramjit Kaur 00152 HDFC0003405 4242 4242 Processed 07/11/2023 7128591582 Paramjit Kaur ()
6 DHARIWAL PB-01-005-052-001/176
(CHHINA) 		2601005000NRG24110920230152045 11/09/2023 Bholi 2601005WL013212 Bholi 00152 HDFC0003405 2424 2424 Processed 07/11/2023 7128591584 Bholi ()
7 DHARIWAL PB-01-005-052-001/182
(CHHINA) 		2601005000NRG24110920230152048 11/09/2023 Binder 2601005WL013212 Binder 00152 HDFC0003405 3939 3939 Processed 07/11/2023 7128591581 Binder ()
SubTotal 14241 14241
8 DHARIWAL PB-01-005-051-001/151
(FAIZULLAH CHAK) 		2601005000NRG24110920230152106 11/09/2023 Vijay masih 2601005WL013215 Vijay masih 00349 PSIB0000064 2727 2727 Processed 07/11/2023 7128591586 VIJAY MASIH ()
9 DHARIWAL PB-01-005-052-001/183
(CHHINA) 		2601005000NRG24110920230152049 11/09/2023 Pinder 2601005WL013212 Pinder 00349 PSIB0000064 3939 3939 Processed 07/11/2023 7128591585 PINDER ()
SubTotal 6666 6666
10 DHARIWAL PB-01-005-047-001/138
(RAJUWAL) 		2601005000NRG24110920230152085 11/09/2023 Sarabjit Lal 2601005WL013213 Sarabjit Lal 00349 PSIB0020946 1818 1818 Processed 07/11/2023 7128591587 SARABJIT LAL ()
11 DHARIWAL PB-01-005-074-001/287
(GADRIAN) 		2601005000NRG24110920230152067 11/09/2023 Vicky Masih 2601005WL013212 Vicky Masih 00349 PSIB0020946 1212 1212 Processed 07/11/2023 7128591590 VICKY MASIH ()
12 DHARIWAL PB-01-005-074-001/288
(GADRIAN) 		2601005000NRG24110920230152068 11/09/2023 Preeti 2601005WL013212 Preeti 00349 PSIB0020946 3333 3333 Processed 07/11/2023 7128591589 PREETI ()
13 DHARIWAL PB-01-005-074-001/295
(GADRIAN) 		2601005000NRG24110920230152069 11/09/2023 Pammi 2601005WL013212 Pammi 00349 PSIB0020946 2424 2424 Processed 07/11/2023 7128591588 PAMMI ()
14 DHARIWAL PB-01-005-074-001/306
(GADRIAN) 		2601005000NRG24110920230152073 11/09/2023 Manpreet Singh 2601005WL013212 Manpreet Singh 00349 PSIB0020946 1818 1818 Processed 07/11/2023 7128591591 MANPREET SINGH ()
SubTotal 10605 10605
15 DHARIWAL PB-01-005-001-001/326
(DULA NANGAL) 		2601005000NRG24110920230152101 11/09/2023 Vailat 2601005WL013214 Vailat 00349 PSIB0020962 2424 2424 Processed 07/11/2023 7128591593 VAILAT ()
16 DHARIWAL PB-01-005-068-001/125
(CHAK DIPEWAL) 		2601005000NRG24110920230152004 11/09/2023 sharnjit singh 2601005WL013208 sharnjit singh 00349 PSIB0020962 2121 2121 Processed 07/11/2023 7128591592 SHARNJIT SINGH ()
17 DHARIWAL PB-01-005-068-001/126
(CHAK DIPEWAL) 		2601005000NRG24110920230152005 11/09/2023 Sadiq masih 2601005WL013208 Sadiq masih 00349 PSIB0020962 2727 2727 Processed 07/11/2023 7128591595 SADIQ MASIH ()
18 DHARIWAL PB-01-005-068-001/66
(CHAK DIPEWAL) 		2601005000NRG24110920230152010 11/09/2023 Sunita 2601005WL013208 Sunita 00349 PSIB0020962 2424 2424 Processed 07/11/2023 7128591594 SUNITA ()
SubTotal 9696 9696
19 DHARIWAL PB-01-005-047-001/137
(RAJUWAL) 		2601005000NRG24110920230152084 11/09/2023 Karamjit 2601005WL013213 Karamjit 00349 PSIB0021101 1818 1818 Processed 07/11/2023 7128591596 KARAMJIT ()
SubTotal 1818 1818
20 DHARIWAL PB-01-005-051-001/251
(FAIZULLAH CHAK) 		2601005000NRG24110920230152112 11/09/2023 Kapil 2601005WL013215 Kapil 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128591604 Kapil ()
21 DHARIWAL PB-01-005-051-001/252
(FAIZULLAH CHAK) 		2601005000NRG24110920230152113 11/09/2023 Rajat Masih 2601005WL013215 Rajat Masih 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128591599 Rajat Masih ()
22 DHARIWAL PB-01-005-051-001/253
(FAIZULLAH CHAK) 		2601005000NRG24110920230152114 11/09/2023 Vishvas 2601005WL013215 Vishvas 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128591598 Vishvas ()
23 DHARIWAL PB-01-005-052-001/118
(CHHINA) 		2601005000NRG24110920230152042 11/09/2023 Sunita kaur 2601005WL013212 Sunita kaur 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7128591600 Sunita kaur ()
24 DHARIWAL PB-01-005-063-001/142
(TARAGARH) 		2601005000NRG24110920230152160 11/09/2023 Sukhwinder kaur 2601005WL013219 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128591602 Sukhwinder kaur ()
25 DHARIWAL PB-01-005-063-001/143
(TARAGARH) 		2601005000NRG24110920230152161 11/09/2023 Amarajit singh 2601005WL013219 Amarajit singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128591606 Amarajit singh ()
26 DHARIWAL PB-01-005-063-001/8
(TARAGARH) 		2601005000NRG24110920230152163 11/09/2023 RAJBIR 2601005WL013219 RAJBIR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128591605 RAJBIR ()
27 DHARIWAL PB-01-005-063-001/99
(TARAGARH) 		2601005000NRG24110920230152164 11/09/2023 Bhupinder singh 2601005WL013219 Bhupinder singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128591633 Bhupinder singh ()
28 DHARIWAL PB-01-005-076-001/116
(BEHBAL CHAK) 		2601005000NRG24110920230152016 11/09/2023 shadeen 2601005WL013209 shadeen 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128591603 shadeen ()
29 DHARIWAL PB-01-005-076-001/118
(BEHBAL CHAK) 		2601005000NRG24110920230152017 11/09/2023 Sukhraj 2601005WL013209 Sukhraj 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128591601 Sukhraj ()
SubTotal 25149 25149
30 DHARIWAL PB-01-005-063-001/144
(TARAGARH) 		2601005000NRG24110920230152162 11/09/2023 Iqbal chand 2601005WL013219 Iqbal chand 00354 PUNB0012710 1818 1818 Processed 07/11/2023 7128591597 Iqbal chand ()
SubTotal 1818 1818
31 DHARIWAL PB-01-005-002-001/27
(MUGHAL) 		2601005000NRG24110920230152150 11/09/2023 Gulzar singh 2601005WL013218 Gulzar singh 00415 SBIN0000616 909 909 Processed 07/11/2023 7128591607 MR GULJAR SINGH ()
SubTotal 909 909
32 DHARIWAL PB-01-005-018-001/198
(KHUNDI) 		2601005000NRG24110920230152126 11/09/2023 Soma 2601005WL013216 Soma 00415 SBIN0002336 3333 3333 Processed 07/11/2023 7128591632 MRS SOMA SOMA ()
33 DHARIWAL PB-01-005-064-002/174
(BHANGWAN) 		2601005000NRG24110920230152024 11/09/2023 Nimmo Rani 2601005WL013210 Nimmo Rani 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591614 MRS NIMMO RANI ()
34 DHARIWAL PB-01-005-064-002/175
(BHANGWAN) 		2601005000NRG24110920230152025 11/09/2023 Ranjit Kaur 2601005WL013210 Ranjit Kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591609 MRS RANJIT KAUR ()
35 DHARIWAL PB-01-005-064-002/177
(BHANGWAN) 		2601005000NRG24110920230152027 11/09/2023 Gurmit Kaur 2601005WL013210 Gurmit Kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591611 MRS GURMIT KAUR ()
36 DHARIWAL PB-01-005-064-002/178
(BHANGWAN) 		2601005000NRG24110920230152028 11/09/2023 Paramjit Kaur 2601005WL013210 Paramjit Kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591608 MRS PARAMJIT KAUR ()
37 DHARIWAL PB-01-005-064-002/179
(BHANGWAN) 		2601005000NRG24110920230152029 11/09/2023 Gurmit Kaur 2601005WL013210 Gurmit Kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591615 MRS GURMIT KAUR ()
38 DHARIWAL PB-01-005-064-002/180
(BHANGWAN) 		2601005000NRG24110920230152030 11/09/2023 Manjit Kaur 2601005WL013210 Manjit Kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591613 MRS MANJIT KAUR ()
39 DHARIWAL PB-01-005-064-002/181
(BHANGWAN) 		2601005000NRG24110920230152031 11/09/2023 Bhajan Kaur 2601005WL013210 Bhajan Kaur 00415 SBIN0002336 1212 1212 Processed 07/11/2023 7128591610 MRS BHAJAN KAUR ()
40 DHARIWAL PB-01-005-074-001/270
(GADRIAN) 		2601005000NRG24110920230152066 11/09/2023 rani 2601005WL013212 rani 00415 SBIN0002336 2727 2727 Processed 07/11/2023 7128591634 MRS RANI RANI ()
41 DHARIWAL PB-01-005-074-001/304
(GADRIAN) 		2601005000NRG24110920230152072 11/09/2023 Shamu Weal 2601005WL013212 Shamu Weal 00415 SBIN0002336 4242 4242 Processed 07/11/2023 7128591616 MR SHAMU WEAL ()
42 DHARIWAL PB-01-005-074-001/71
(GADRIAN) 		2601005000NRG24110920230152077 11/09/2023 Anita 2601005WL013212 Anita 00415 SBIN0002336 3030 3030 Processed 07/11/2023 7128591612 MRS ANITA ANITA ()
SubTotal 21816 21816
43 DHARIWAL PB-01-005-052-001/179
(CHHINA) 		2601005000NRG24110920230152047 11/09/2023 Nisha 2601005WL013212 Nisha 00415 SBIN0050410 3333 3333 Processed 07/11/2023 7128591617 MR ASHISH UG NISHA ()
44 DHARIWAL PB-01-005-074-001/298
(GADRIAN) 		2601005000NRG24110920230152070 11/09/2023 Thomas Masih 2601005WL013212 Thomas Masih 00415 SBIN0050410 3333 3333 Processed 07/11/2023 7128591618 MASTER THOMAS MASIH UG MUKHTAR MASIH ()
SubTotal 6666 6666
45 DHARIWAL PB-01-005-001-001/228
(DULA NANGAL) 		2601005000NRG24110920230152096 11/09/2023 Ravinder Masih 2601005WL013214 Ravinder Masih 00468 UBIN0544108 1515 1515 Processed 07/11/2023 7128591628 Ravinder Masih ()
46 DHARIWAL PB-01-005-041-001/291
(KOT SANTOKH RAI) 		2601005000NRG24110920230152135 11/09/2023 vishal 2601005WL013217 vishal 00468 UBIN0544108 303 303 Processed 07/11/2023 7128591621 vishal ()
47 DHARIWAL PB-01-005-041-001/292
(KOT SANTOKH RAI) 		2601005000NRG24110920230152136 11/09/2023 Yunis masih 2601005WL013217 Yunis masih 00468 UBIN0544108 303 303 Processed 07/11/2023 7128591631 Yunis masih ()
48 DHARIWAL PB-01-005-041-001/293
(KOT SANTOKH RAI) 		2601005000NRG24110920230152137 11/09/2023 Prem masih 2601005WL013217 Prem masih 00468 UBIN0544108 303 303 Processed 07/11/2023 7128591630 Prem masih ()
49 DHARIWAL PB-01-005-041-001/298
(KOT SANTOKH RAI) 		2601005000NRG24110920230152138 11/09/2023 Gurpreet Singh 2601005WL013217 Gurpreet Singh 00468 UBIN0544108 303 303 Processed 07/11/2023 7128591629 Gurpreet Singh ()
50 DHARIWAL PB-01-005-041-001/299
(KOT SANTOKH RAI) 		2601005000NRG24110920230152139 11/09/2023 Jaraj Masih 2601005WL013217 Jaraj Masih 00468 UBIN0544108 909 909 Processed 07/11/2023 7128591619 Jaraj Masih ()
51 DHARIWAL PB-01-005-041-001/301
(KOT SANTOKH RAI) 		2601005000NRG24110920230152141 11/09/2023 Jyoti 2601005WL013217 Jyoti 00468 UBIN0544108 909 909 Processed 07/11/2023 7128591624 Jyoti ()
52 DHARIWAL PB-01-005-068-001/122
(CHAK DIPEWAL) 		2601005000NRG24110920230152003 11/09/2023 Sukhwinder kaur 2601005WL013208 Sukhwinder kaur 00468 UBIN0544108 1818 1818 Processed 07/11/2023 7128591622 Sukhwinder kaur ()
53 DHARIWAL PB-01-005-068-001/127
(CHAK DIPEWAL) 		2601005000NRG24110920230152006 11/09/2023 Neelam 2601005WL013208 Neelam 00468 UBIN0544108 2424 2424 Processed 07/11/2023 7128591623 Neelam ()
54 DHARIWAL PB-01-005-068-001/3
(CHAK DIPEWAL) 		2601005000NRG24110920230152007 11/09/2023 Manjeet 2601005WL013208 Manjeet 00468 UBIN0544108 2727 2727 Processed 07/11/2023 7128591620 Manjeet ()
55 DHARIWAL PB-01-005-068-001/85
(CHAK DIPEWAL) 		2601005000NRG24110920230152012 11/09/2023 Sukha Masih 2601005WL013208 Sukha Masih 00468 UBIN0544108 3636 3636 Processed 07/11/2023 7128591627 Sukha Masih ()
SubTotal 15150 15150
56 DHARIWAL PB-01-005-018-001/176
(KHUNDI) 		2601005000NRG24110920230152123 11/09/2023 Lakhbir singh 2601005WL013216 Lakhbir singh 00468 UBIN0544124 3333 3333 Processed 07/11/2023 7128591626 Lakhbir singh ()
SubTotal 3333 3333
57 DHARIWAL PB-01-005-051-001/250
(FAIZULLAH CHAK) 		2601005000NRG24110920230152111 11/09/2023 Raval masih 2601005WL013215 Raval masih 00468 UBIN0553581 3030 3030 Processed 07/11/2023 7128591625 Raval masih ()
SubTotal 3030 3030
Total 124533 124533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_110923FTO_51538 Bank of Baroda BARB0BATALA BATALA BRANCH 1212
2 DHARIWAL PB2601005_110923FTO_51538 Bank of India BKID0006352 GURDASPUR 1818
3 DHARIWAL PB2601005_110923FTO_51538 Bank of India BKID0006353 BATALA 606
4 DHARIWAL PB2601005_110923FTO_51538 HDFC HDFC0003405 NAUSHERA MAJA SINGH 14241
5 DHARIWAL PB2601005_110923FTO_51538 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 6666
6 DHARIWAL PB2601005_110923FTO_51538 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 10605
7 DHARIWAL PB2601005_110923FTO_51538 Punjab & Sind Bank PSIB0020962 Kaler Kalan 9696
8 DHARIWAL PB2601005_110923FTO_51538 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1818
9 DHARIWAL PB2601005_110923FTO_51538 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1818
10 DHARIWAL PB2601005_110923FTO_51538 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21513
11 DHARIWAL PB2601005_110923FTO_51538 Punjab Gramin Bank PUNB0PGB003 nushera Majja singh 1818
12 DHARIWAL PB2601005_110923FTO_51538 Punjab National Bank PUNB0012710 Batala G T Road 1818
13 DHARIWAL PB2601005_110923FTO_51538 State Bank of India SBIN0000616 BATALA 909
14 DHARIWAL PB2601005_110923FTO_51538 State Bank of India SBIN0002336 DHARIWAL 21816
15 DHARIWAL PB2601005_110923FTO_51538 State Bank of India SBIN0050410 BANGOWANI KUNJAR 6666
16 DHARIWAL PB2601005_110923FTO_51538 Union Bank of India UBIN0544108 KOT SANTOKH RAI 15150
17 DHARIWAL PB2601005_110923FTO_51538 Union Bank of India UBIN0544124 BHUMBLI 3333
18 DHARIWAL PB2601005_110923FTO_51538 Union Bank of India UBIN0553581 DHARIWAL 3030

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