Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:48 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_210523APB_FTO_12443
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-01-005-048-001/101
(DULUWANA) 		2601005000NRG24210520230025865 21/05/2023 Shamsher singh 2601005WL002545 Shamsher singh 00032 UTIB0002376 3636 3636 Processed 25/05/2023 1856944038 SHAMSHER SINGH SO SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
2 DHARIWAL PB-01-005-112-001/93
(CHHINA RET WALA) 		2601005000NRG24210520230025881 21/05/2023 Satinder Singh 2601005WL002545 Satinder Singh 00152 HDFC0001369 3636 3636 Processed 25/05/2023 1856944043 SATINDER SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
3 DHARIWAL PB-01-005-112-001/67
(CHHINA RET WALA) 		2601005000NRG24210520230025880 21/05/2023 Nirmal Kaur 2601005WL002545 Nirmal Kaur 00152 HDFC0002303 3636 3636 Processed 25/05/2023 1856944039 NIRMAL KAUR WO CHAMAN LAL SC 7031 UNION BANK OF INDIA(508500)
SubTotal 3636 3636
4 DHARIWAL PB-01-005-112-001/130
(CHHINA RET WALA) 		2601005000NRG24210520230025871 21/05/2023 Sonia Rani 2601005WL002545 Sonia Rani 00349 PSIB0000068 3636 3636 Processed 25/05/2023 1856944044 SONIA RANI PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-112-001/137
(CHHINA RET WALA) 		2601005000NRG24210520230025875 21/05/2023 Sunita Rani 2601005WL002545 Sunita Rani 00349 PSIB0000068 3636 3636 Processed 25/05/2023 1856944026 SUNITA RANI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
6 DHARIWAL PB-01-005-048-001/96
(DULUWANA) 		2601005000NRG24210520230025867 21/05/2023 Gurpreet Singh 2601005WL002545 Gurpreet Singh 00352 PUNB0PGB003 3636 3636 Processed 25/05/2023 1856944037 GURPREET SINGH S/O GURVAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
7 DHARIWAL PB-01-005-112-001/135
(CHHINA RET WALA) 		2601005000NRG24210520230025874 21/05/2023 Rajbir 2601005WL002545 Rajbir 00354 PUNB0247100 3636 3636 Processed 25/05/2023 1856944028 RAJBIR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
8 DHARIWAL PB-01-005-112-001/32
(CHHINA RET WALA) 		2601005000NRG24210520230025876 21/05/2023 SARABJIT KAUR 2601005WL002545 SARABJIT KAUR 00354 PUNB0247100 3636 3636 Processed 25/05/2023 1856944042 SARABJIT KAUR -WO- BALBIR SINGH PUNJAB NATIONAL BANK(508568)
9 DHARIWAL PB-01-005-112-001/33
(CHHINA RET WALA) 		2601005000NRG24210520230025877 21/05/2023 SATINDER SINGH 2601005WL002545 SATINDER SINGH 00354 PUNB0247100 3636 3636 Processed 25/05/2023 1856944041 SATINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
10 DHARIWAL PB-01-005-112-001/51
(CHHINA RET WALA) 		2601005000NRG24210520230025879 21/05/2023 Amarjit Singh 2601005WL002545 Amarjit Singh 00354 PUNB0247100 3636 3636 Processed 25/05/2023 1856944027 AMARJIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
11 DHARIWAL PB-01-005-112-001/99
(CHHINA RET WALA) 		2601005000NRG24210520230025882 21/05/2023 Nishan Singh 2601005WL002545 Nishan Singh 00354 PUNB0247100 3636 3636 Processed 25/05/2023 1856944029 NISHAN SINGH HDFC BANK LTD(607152)
SubTotal 18180 18180
12 DHARIWAL PB-01-005-112-001/117
(CHHINA RET WALA) 		2601005000NRG24210520230025868 21/05/2023 Mahinder Singh 2601005WL002545 Mahinder Singh 00354 PUNB0648000 3636 3636 Processed 25/05/2023 1856944036 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
13 DHARIWAL PB-01-005-032-001/244
(PASSAN WAL) 		2601005000NRG24210520230025885 21/05/2023 balwinder masih 2601005WL002546 balwinder masih 00415 SBIN0002336 1515 1515 Processed 25/05/2023 1856944030 MR BALWINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 DHARIWAL PB-01-005-125-001/84
(NAWAN PASNAWAL) 		2601005000NRG24210520230025887 21/05/2023 sandeep singh 2601005WL002546 sandeep singh 00415 SBIN0050671 1515 1515 Processed 25/05/2023 1856944031 SANDEEP SINGH S/O MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
15 DHARIWAL PB-01-005-032-001/148
(PASSAN WAL) 		2601005000NRG24210520230025884 21/05/2023 Charanjit Kaur 2601005WL002546 Charanjit Kaur 00468 UBIN0544108 1515 1515 Processed 25/05/2023 1856944034 CHARANJIT KAUR W/O SH NARINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
16 DHARIWAL PB-01-005-032-001/106
(PASSAN WAL) 		2601005000NRG24210520230025863 21/05/2023 Vijay 2601005WL002545 Vijay 00468 UBIN0544124 3636 3636 Processed 25/05/2023 1856944035 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHARIWAL PB-01-005-032-001/148
(PASSAN WAL) 		2601005000NRG24210520230025883 21/05/2023 Narinder Singh 2601005WL002546 Narinder Singh 00468 UBIN0544124 1515 1515 Processed 25/05/2023 1856944032 NARINDER SINGH HDFC BANK LTD(607152)
18 DHARIWAL PB-01-005-048-001/10
(DULUWANA) 		2601005000NRG24210520230025886 21/05/2023 GURNAM MASIH 2601005WL002546 GURNAM MASIH 00468 UBIN0544124 1515 1515 Processed 25/05/2023 1856944040 GURNAM MASIH S/O SHAMA MASIH UNION BANK OF INDIA(508500)
19 DHARIWAL PB-01-005-048-001/129
(DULUWANA) 		2601005000NRG24210520230025866 21/05/2023 sawinder singh 2601005WL002545 sawinder singh 00468 UBIN0544124 3636 3636 Processed 25/05/2023 1856944033 SAWINDER SINGH S/O SH SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_210523APB_FTO_12443 AXIS BANK UTIB0002376 Bhakhari Harni 3636
2 DHARIWAL PB2601005_210523APB_FTO_12443 HDFC HDFC0001369 JALANDHAR ROAD 3636
3 DHARIWAL PB2601005_210523APB_FTO_12443 HDFC HDFC0002303 DHARIWAL 3636
4 DHARIWAL PB2601005_210523APB_FTO_12443 Punjab & Sind Bank PSIB0000068 Kahnuwan 7272
5 DHARIWAL PB2601005_210523APB_FTO_12443 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 DHARIWAL PB2601005_210523APB_FTO_12443 Punjab National Bank PUNB0247100 DEHRIWALA 18180
7 DHARIWAL PB2601005_210523APB_FTO_12443 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3636
8 DHARIWAL PB2601005_210523APB_FTO_12443 State Bank of India SBIN0002336 DHARIWAL 1515
9 DHARIWAL PB2601005_210523APB_FTO_12443 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 1515
10 DHARIWAL PB2601005_210523APB_FTO_12443 Union Bank of India UBIN0544108 KOT SANTOKH RAI 1515
11 DHARIWAL PB2601005_210523APB_FTO_12443 Union Bank of India UBIN0544124 BHUMBLI 10302

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