Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:17 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_090823APB_FTO_42310
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-01-005-007-001/247
(RANIA) 		2601005000NRG24090820230115768 09/08/2023 Goldy 2601005WL010193 Goldy 00078 CNRB0004597 4545 4545 Processed 16/08/2023 4601313360 GOLDY CANARA BANK(508532)
2 DHARIWAL PB-01-005-007-001/388
(RANIA) 		2601005000NRG24090820230115770 09/08/2023 Dilbag Masih 2601005WL010193 Dilbag Masih 00078 CNRB0004597 4545 4545 Processed 16/08/2023 4601313353 DILBAG MASIH CANARA BANK(508532)
SubTotal 9090 9090
3 DHARIWAL PB-01-005-023-001/231
(ATWAL) 		2601005000NRG24090820230115746 09/08/2023 Palwinder singh 2601005WL010186 Palwinder singh 00349 PSIB0000064 4242 4242 Processed 16/08/2023 4601313348 PALWINDER SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-023-001/247
(ATWAL) 		2601005000NRG24090820230115748 09/08/2023 Vir kaur 2601005WL010186 Vir kaur 00349 PSIB0000064 3636 3636 Processed 16/08/2023 4601313347 VEER KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
5 DHARIWAL PB-01-005-078-001/218
(KOTLA CHAHLA) 		2601005000NRG24090820230115767 09/08/2023 Tersem Singh 2601005WL010192 Tersem Singh 00349 PSIB0000064 4242 4242 Processed 16/08/2023 4601313349 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
6 DHARIWAL PB-01-005-093-001/33
(BULOWAL) 		2601005000NRG24090820230115761 09/08/2023 Satbir Singh 2601005WL010189 Satbir Singh 00349 PSIB0020946 4242 4242 Processed 16/08/2023 4601313352 SATBIR SINGH PUNJAB & SIND BANK(607087)
7 DHARIWAL PB-01-005-118-001/61
(BHAI KA PIND) 		2601005000NRG24090820230115760 09/08/2023 Dalbir Singh 2601005WL010188 Dalbir Singh 00349 PSIB0020946 3333 3333 Processed 16/08/2023 4601313389 DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
8 DHARIWAL PB-01-005-059-001/243
(SAHARI) 		2601005000NRG24090820230115754 09/08/2023 Paramjit Kaur 2601005WL010187 Paramjit Kaur 00349 PSIB0020962 2727 2727 Processed 16/08/2023 4601313388 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-099-001/4
(BADILZAMAN) 		2601005000NRG24090820230115758 09/08/2023 Lakhbir Kaur 2601005WL010187 Lakhbir Kaur 00349 PSIB0020962 2727 2727 Processed 16/08/2023 4601313386 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-099-001/6
(BADILZAMAN) 		2601005000NRG24090820230115759 09/08/2023 Sukhjinder Singh 2601005WL010187 Sukhjinder Singh 00349 PSIB0020962 2727 2727 Processed 16/08/2023 4601313387 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
11 DHARIWAL PB-01-005-029-001/178
(THEH TIKHA) 		2601005000NRG24090820230115785 09/08/2023 Ranjit Kaur 2601005WL010195 Ranjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 16/08/2023 4601313371 RANJIT KAUR WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
12 DHARIWAL PB-01-005-007-001/259
(RANIA) 		2601005000NRG24090820230115769 09/08/2023 Nirmal 2601005WL010193 Nirmal 00354 PUNB0013700 606 606 Processed 16/08/2023 4601313350 NIRMAL W-O SHAMI PUNJAB NATIONAL BANK(508568)
13 DHARIWAL PB-01-005-053-001/93
(SIDHWAN) 		2601005000NRG24090820230115780 09/08/2023 Rimpy 2601005WL010194 Rimpy 00354 PUNB0013700 2727 2727 Processed 16/08/2023 4601313351 RIMPY DO MANGA UCO BANK(607066)
SubTotal 3333 3333
14 DHARIWAL PB-01-005-007-001/391
(RANIA) 		2601005000NRG24090820230115771 09/08/2023 Heera Lal 2601005WL010193 Heera Lal 00354 PUNB0348100 4545 4545 Processed 16/08/2023 4601313383 HEERA LAL PUNJAB NATIONAL BANK(508568)
15 DHARIWAL PB-01-005-007-001/7
(RANIA) 		2601005000NRG24090820230115772 09/08/2023 SATTA 2601005WL010193 SATTA 00354 PUNB0348100 4545 4545 Processed 16/08/2023 4601313384 SATTA S/O BABA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
16 DHARIWAL PB-01-005-029-001/153
(THEH TIKHA) 		2601005000NRG24090820230115782 09/08/2023 Salwinder singh 2601005WL010195 Salwinder singh 00415 SBIN0002336 606 606 Processed 16/08/2023 4601313354 SAWINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
17 DHARIWAL PB-01-005-053-001/23
(SIDHWAN) 		2601005000NRG24090820230115774 09/08/2023 Baljinder Singh 2601005WL010194 Baljinder Singh 00415 SBIN0002336 2727 2727 Processed 16/08/2023 4601313385 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-053-001/69
(SIDHWAN) 		2601005000NRG24090820230115776 09/08/2023 Victor Masih 2601005WL010194 Victor Masih 00415 SBIN0002336 2727 2727 Processed 16/08/2023 4601313382 MRS VICTOR MASIH STATE BANK OF INDIA(508548)
19 DHARIWAL PB-01-005-059-001/213
(SAHARI) 		2601005000NRG24090820230115751 09/08/2023 Sarabjit Kaur 2601005WL010187 Sarabjit Kaur 00415 SBIN0002336 2727 2727 Processed 16/08/2023 4601313381 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
20 DHARIWAL PB-01-005-023-001/218
(ATWAL) 		2601005000NRG24090820230115744 09/08/2023 Pawandip kaur 2601005WL010186 Pawandip kaur 00415 SBIN0050410 3636 3636 Processed 16/08/2023 4601313369 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-023-001/218
(ATWAL) 		2601005000NRG24090820230115743 09/08/2023 Satnam singh 2601005WL010186 Satnam singh 00415 SBIN0050410 3636 3636 Processed 16/08/2023 4601313370 SATNAM SINGH PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-023-001/230
(ATWAL) 		2601005000NRG24090820230115745 09/08/2023 Baljit singh 2601005WL010186 Baljit singh 00415 SBIN0050410 4242 4242 Processed 16/08/2023 4601313368 BALJIT SINGH SO BHAJAN SINGH SC 7054 UNION BANK OF INDIA(508500)
SubTotal 11514 11514
23 DHARIWAL PB-01-005-023-001/246
(ATWAL) 		2601005000NRG24090820230115747 09/08/2023 Kulwinder singh 2601005WL010186 Kulwinder singh 00468 UBIN0544108 3030 3030 Processed 16/08/2023 4601313359 KULWINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
24 DHARIWAL PB-01-005-029-001/111
(THEH TIKHA) 		2601005000NRG24090820230115781 09/08/2023 Ajit Singh 2601005WL010195 Ajit Singh 00468 UBIN0544108 2727 2727 Processed 16/08/2023 4601313356 AJIT SINGH S/O SANTOKH SINGH UNION BANK OF INDIA(508500)
25 DHARIWAL PB-01-005-029-001/174
(THEH TIKHA) 		2601005000NRG24090820230115783 09/08/2023 Sukhdev singh 2601005WL010195 Sukhdev singh 00468 UBIN0544108 1515 1515 Processed 16/08/2023 4601313358 Sukhdev Singh BANK OF BARODA(606985)
26 DHARIWAL PB-01-005-029-001/177
(THEH TIKHA) 		2601005000NRG24090820230115784 09/08/2023 Amanjit Singh 2601005WL010195 Amanjit Singh 00468 UBIN0544108 3333 3333 Processed 16/08/2023 4601313355 AMANJEET SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
27 DHARIWAL PB-01-005-029-001/27
(THEH TIKHA) 		2601005000NRG24090820230115786 09/08/2023 INDERJIT SINGH 2601005WL010195 INDERJIT SINGH 00468 UBIN0544108 3939 3939 Processed 16/08/2023 4601313357 INDERJIT SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
28 DHARIWAL PB-01-005-029-001/65
(THEH TIKHA) 		2601005000NRG24090820230115787 09/08/2023 JOGINDER SINGH 2601005WL010195 JOGINDER SINGH 00468 UBIN0544108 3636 3636 Processed 16/08/2023 4601313380 JAGINDER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
29 DHARIWAL PB-01-005-029-001/73
(THEH TIKHA) 		2601005000NRG24090820230115788 09/08/2023 GURPAL SINGH 2601005WL010195 GURPAL SINGH 00468 UBIN0544108 2727 2727 Processed 16/08/2023 4601313379 GURPAL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
30 DHARIWAL PB-01-005-095-001/16
(KANG) 		2601005000NRG24090820230115789 09/08/2023 BACHAN LAL 2601005WL010195 BACHAN LAL 00468 UBIN0544108 2424 2424 Processed 16/08/2023 4601313377 BACHAN LAL S/O INDER RAJ UNION BANK OF INDIA(508500)
31 DHARIWAL PB-01-005-095-001/18
(KANG) 		2601005000NRG24090820230115790 09/08/2023 RAVI 2601005WL010195 RAVI 00468 UBIN0544108 2424 2424 Processed 16/08/2023 4601313378 RAVI PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
32 DHARIWAL PB-01-005-053-001/132
(SIDHWAN) 		2601005000NRG24090820230115773 09/08/2023 Prabjit 2601005WL010194 Prabjit 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313366 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
33 DHARIWAL PB-01-005-053-001/55
(SIDHWAN) 		2601005000NRG24090820230115775 09/08/2023 Gurmukh Singh 2601005WL010194 Gurmukh Singh 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313372 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
34 DHARIWAL PB-01-005-053-001/79
(SIDHWAN) 		2601005000NRG24090820230115777 09/08/2023 Harnek Singh 2601005WL010194 Harnek Singh 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313365 HARNEK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
35 DHARIWAL PB-01-005-053-001/90
(SIDHWAN) 		2601005000NRG24090820230115778 09/08/2023 Karma masih 2601005WL010194 Karma masih 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313373 KARMA MASIH S/O AAJID MASIH UNION BANK OF INDIA(508500)
36 DHARIWAL PB-01-005-053-001/92
(SIDHWAN) 		2601005000NRG24090820230115779 09/08/2023 Renu 2601005WL010194 Renu 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313367 MRS RENU RENU STATE BANK OF INDIA(508548)
37 DHARIWAL PB-01-005-059-001/142
(SAHARI) 		2601005000NRG24090820230115749 09/08/2023 Baljinder Kaur 2601005WL010187 Baljinder Kaur 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313374 BALJINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
38 DHARIWAL PB-01-005-059-001/230
(SAHARI) 		2601005000NRG24090820230115752 09/08/2023 Saranjit Kaur 2601005WL010187 Saranjit Kaur 00468 UBIN0553581 2727 2727 Processed 16/08/2023 4601313362 SARANJEET KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 19089 19089
39 DHARIWAL PB-01-005-059-001/165
(SAHARI) 		2601005000NRG24090820230115750 09/08/2023 Kawaljit Kaur 2601005WL010187 Kawaljit Kaur 00468 UBIN0917010 2727 2727 Processed 16/08/2023 4601313376 KAWALJIT KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
40 DHARIWAL PB-01-005-059-001/238
(SAHARI) 		2601005000NRG24090820230115753 09/08/2023 Joginder Kaur 2601005WL010187 Joginder Kaur 00468 UBIN0917010 2727 2727 Processed 16/08/2023 4601313363 JOGINDER KAUR WO TOTA SINGH UNION BANK OF INDIA(508500)
41 DHARIWAL PB-01-005-059-001/3
(SAHARI) 		2601005000NRG24090820230115755 09/08/2023 Sarabjit Kaur 2601005WL010187 Sarabjit Kaur 00468 UBIN0917010 2727 2727 Processed 16/08/2023 4601313364 SARABJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
42 DHARIWAL PB-01-005-059-001/370
(SAHARI) 		2601005000NRG24090820230115756 09/08/2023 Amandeep Kaur 2601005WL010187 Amandeep Kaur 00468 UBIN0917010 2727 2727 Processed 16/08/2023 4601313361 AMANDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
43 DHARIWAL PB-01-005-059-001/5
(SAHARI) 		2601005000NRG24090820230115757 09/08/2023 Kashmir Kaur 2601005WL010187 Kashmir Kaur 00468 UBIN0917010 2727 2727 Processed 16/08/2023 4601313375 KASHMIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 13635 13635
Total 132108 132108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_090823APB_FTO_42310 Canara Bank CNRB0004597 Canara Bank Dhariwal 9090
2 DHARIWAL PB2601005_090823APB_FTO_42310 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 12120
3 DHARIWAL PB2601005_090823APB_FTO_42310 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 7575
4 DHARIWAL PB2601005_090823APB_FTO_42310 Punjab & Sind Bank PSIB0020962 Kaler Kalan 8181
5 DHARIWAL PB2601005_090823APB_FTO_42310 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
6 DHARIWAL PB2601005_090823APB_FTO_42310 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3333
7 DHARIWAL PB2601005_090823APB_FTO_42310 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 9090
8 DHARIWAL PB2601005_090823APB_FTO_42310 State Bank of India SBIN0002336 DHARIWAL 8787
9 DHARIWAL PB2601005_090823APB_FTO_42310 State Bank of India SBIN0050410 BANGOWANI KUNJAR 11514
10 DHARIWAL PB2601005_090823APB_FTO_42310 Union Bank of India UBIN0544108 KOT SANTOKH RAI 25755
11 DHARIWAL PB2601005_090823APB_FTO_42310 Union Bank of India UBIN0553581 DHARIWAL 19089
12 DHARIWAL PB2601005_090823APB_FTO_42310 Union Bank of India UBIN0917010 DHARIWAL 13635

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