Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:44 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_230723APB_FTO_36278
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-01-005-028-001/41
(BHIKHOWALI) 		2601005000NRG24230720230097043 23/07/2023 Harjit Singh 2601005WL008538 Harjit Singh 00349 PSIB0000109 2727 2727 Rejected 28/07/2023 3965292373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
2 DHARIWAL PB-01-005-098-001/85
(LALOWAL) 		2601005000NRG24230720230097073 23/07/2023 Gurmej singh 2601005WL008541 Gurmej singh 00349 PSIB0000281 303 303 Processed 28/07/2023 3965292349 GURMEJ SINGH SO MUKHTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
3 DHARIWAL PB-01-005-098-001/38
(LALOWAL) 		2601005000NRG24230720230097063 23/07/2023 KARMA MASIH 2601005WL008541 KARMA MASIH 00349 PSIB0020962 1515 1515 Processed 28/07/2023 3965292372 KARAMA MASIH S SOHAN MASIH PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-098-001/47
(LALOWAL) 		2601005000NRG24230720230097066 23/07/2023 Sonali 2601005WL008541 Sonali 00349 PSIB0020962 1515 1515 Processed 28/07/2023 3965292374 SONALI WO NISHAN MASIH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
5 DHARIWAL PB-01-005-063-001/130
(TARAGARH) 		2601005000NRG24230720230097045 23/07/2023 rajbir kaur 2601005WL008540 rajbir kaur 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292360 RAJBIR KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
6 DHARIWAL PB-01-005-063-001/131
(TARAGARH) 		2601005000NRG24230720230097046 23/07/2023 harjit 2601005WL008540 harjit 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292357 HARJIT W/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
7 DHARIWAL PB-01-005-063-001/132
(TARAGARH) 		2601005000NRG24230720230097047 23/07/2023 harjit kaur 2601005WL008540 harjit kaur 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292358 HARJIT KAUR W/O HARPINDER SINGH PUNJAB GRAMIN BANK(607138)
8 DHARIWAL PB-01-005-063-001/133
(TARAGARH) 		2601005000NRG24230720230097048 23/07/2023 Rajwinder kaur 2601005WL008540 Rajwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292361 RAJWINDER KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
9 DHARIWAL PB-01-005-063-001/136
(TARAGARH) 		2601005000NRG24230720230097052 23/07/2023 priya 2601005WL008540 priya 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292359 PRIYA CO RAJA MASIH PUNJAB GRAMIN BANK(607138)
10 DHARIWAL PB-01-005-063-001/3
(TARAGARH) 		2601005000NRG24230720230097056 23/07/2023 GURNAM MASIH 2601005WL008540 GURNAM MASIH 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292363 GURNAM MASIH S/O ALLA DITTA PUNJAB GRAMIN BANK(607138)
11 DHARIWAL PB-01-005-063-001/4
(TARAGARH) 		2601005000NRG24230720230097057 23/07/2023 SUKHWINDER MASIH 2601005WL008540 SUKHWINDER MASIH 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3965292362 SUKHWINDER MASIH S/O SURTI MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
12 DHARIWAL PB-01-005-098-001/43
(LALOWAL) 		2601005000NRG24230720230097065 23/07/2023 Sukhwinder kaur 2601005WL008541 Sukhwinder kaur 00354 PUNB0013700 1515 1515 Processed 28/07/2023 3965292350 SUKHWINDER KAUR WO SOM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 DHARIWAL PB-01-005-063-001/134
(TARAGARH) 		2601005000NRG24230720230097049 23/07/2023 Rano 2601005WL008540 Rano 00354 PUNB0247100 3030 3030 Processed 28/07/2023 3965292370 RANO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
14 DHARIWAL PB-01-005-063-001/134
(TARAGARH) 		2601005000NRG24230720230097050 23/07/2023 manjit masih 2601005WL008540 manjit masih 00415 SBIN0002336 3030 3030 Processed 28/07/2023 3965292354 MANJIT MASIH S/O SHINGARA PUNJAB GRAMIN BANK(607138)
15 DHARIWAL PB-01-005-098-001/5
(LALOWAL) 		2601005000NRG24230720230097067 23/07/2023 Suman Bala 2601005WL008541 Suman Bala 00415 SBIN0002336 1515 1515 Processed 28/07/2023 3965292353 MRS SUMAN BALA STATE BANK OF INDIA(508548)
16 DHARIWAL PB-01-005-098-001/50
(LALOWAL) 		2601005000NRG24230720230097068 23/07/2023 Rekha 2601005WL008541 Rekha 00415 SBIN0002336 1515 1515 Processed 28/07/2023 3965292368 MRS REKHA REKHA STATE BANK OF INDIA(508548)
17 DHARIWAL PB-01-005-098-001/55
(LALOWAL) 		2601005000NRG24230720230097071 23/07/2023 Rita 2601005WL008541 Rita 00415 SBIN0002336 1515 1515 Processed 28/07/2023 3965292352 MRS RITA RITA STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-098-001/64
(LALOWAL) 		2601005000NRG24230720230097072 23/07/2023 Anita 2601005WL008541 Anita 00415 SBIN0002336 1515 1515 Processed 28/07/2023 3965292369 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 9090 9090
19 DHARIWAL PB-01-005-035-001/14
(GAGGOWALI) 		2601005000NRG24230720230097044 23/07/2023 BALWANT SINGH 2601005WL008539 BALWANT SINGH 00415 SBIN0050410 2424 2424 Processed 28/07/2023 3965292364 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
20 DHARIWAL PB-01-005-063-001/135
(TARAGARH) 		2601005000NRG24230720230097051 23/07/2023 rajni 2601005WL008540 rajni 00462 UCBA0001943 3030 3030 Processed 28/07/2023 3965292371 RAJNI D/O SUCHA SINGH UCO BANK(607066)
SubTotal 3030 3030
21 DHARIWAL PB-01-005-098-001/53
(LALOWAL) 		2601005000NRG24230720230097069 23/07/2023 Nitu 2601005WL008541 Nitu 00462 UCBA0002537 1515 1515 Processed 28/07/2023 3965292351 NITU WO NISHAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
22 DHARIWAL PB-01-005-098-001/3
(LALOWAL) 		2601005000NRG24230720230097060 23/07/2023 JAGTAR SINGH 2601005WL008541 JAGTAR SINGH 00468 UBIN0553581 1515 1515 Processed 28/07/2023 3965292366 JAGTAR SINGH PUNJAB & SIND BANK(607087)
23 DHARIWAL PB-01-005-098-001/32
(LALOWAL) 		2601005000NRG24230720230097061 23/07/2023 BALKAR SINGH 2601005WL008541 BALKAR SINGH 00468 UBIN0553581 1515 1515 Processed 28/07/2023 3965292355 BALKAR CHAND PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-098-001/35
(LALOWAL) 		2601005000NRG24230720230097062 23/07/2023 KAWALJIT KAUR 2601005WL008541 KAWALJIT KAUR 00468 UBIN0553581 1515 1515 Processed 28/07/2023 3965292365 MRS KAWALJIT KAWALJIT STATE BANK OF INDIA(508548)
25 DHARIWAL PB-01-005-098-001/42
(LALOWAL) 		2601005000NRG24230720230097064 23/07/2023 Mukhtar Masih 2601005WL008541 Mukhtar Masih 00468 UBIN0553581 1515 1515 Processed 28/07/2023 3965292356 MUKHTAR MASIH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
26 DHARIWAL PB-01-005-098-001/2
(LALOWAL) 		2601005000NRG24230720230097059 23/07/2023 SANTOSH KUMARI 2601005WL008541 SANTOSH KUMARI 00468 UBIN0917010 1515 1515 Processed 28/07/2023 3965292367 LAKHWINDER KUMAR S/O SAUN RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 2727
2 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 303
3 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab & Sind Bank PSIB0020962 Kaler Kalan 3030
4 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
5 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab Gramin Bank PUNB0PGB003 nushera Majja singh 6060
6 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1515
7 DHARIWAL PB2601005_230723APB_FTO_36278 Punjab National Bank PUNB0247100 DEHRIWALA 3030
8 DHARIWAL PB2601005_230723APB_FTO_36278 State Bank of India SBIN0002336 DHARIWAL 9090
9 DHARIWAL PB2601005_230723APB_FTO_36278 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2424
10 DHARIWAL PB2601005_230723APB_FTO_36278 UCO Bank UCBA0001943 GURDASPUR 3030
11 DHARIWAL PB2601005_230723APB_FTO_36278 UCO Bank UCBA0002537 DHARIWAL 1515
12 DHARIWAL PB2601005_230723APB_FTO_36278 Union Bank of India UBIN0553581 DHARIWAL 6060
13 DHARIWAL PB2601005_230723APB_FTO_36278 Union Bank of India UBIN0917010 DHARIWAL 1515

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