Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_170423APB_FTO_2626
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-01-005-036-001/173
(GHUMAN KALAN) 		2601005000NRG24170420230001679 17/04/2023 Vir Singh 2601005WL000179 Vir Singh 00349 PSIB0000064 606 606 Processed 17/05/2023 1638354605 VIR SINGH PUNJAB & SIND BANK(607087)
2 DHARIWAL PB-01-005-079-001/259
(SATKOHA) 		2601005000NRG24170420230001689 17/04/2023 Daljit Singh 2601005WL000180 Daljit Singh 00349 PSIB0000064 2424 2424 Processed 17/05/2023 1638354606 JASLEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 DHARIWAL PB-01-005-036-001/234
(GHUMAN KALAN) 		2601005000NRG24170420230001682 17/04/2023 Savinder Singh 2601005WL000179 Savinder Singh 00349 PSIB0020946 606 606 Processed 17/05/2023 1638354607 Savinder Singh PUNJAB & SIND BANK(607087)
SubTotal 606 606
4 DHARIWAL PB-01-005-079-001/261
(SATKOHA) 		2601005000NRG24170420230001690 17/04/2023 jinder kaur 2601005WL000180 jinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638354617 HARJINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
5 DHARIWAL PB-01-005-036-001/185
(GHUMAN KALAN) 		2601005000NRG24170420230001680 17/04/2023 Gurcharan Singh 2601005WL000179 Gurcharan Singh 00415 SBIN0002336 606 606 Processed 17/05/2023 1638354616 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
6 DHARIWAL PB-01-005-036-001/198
(GHUMAN KALAN) 		2601005000NRG24170420230001681 17/04/2023 Nishan Singh 2601005WL000179 Nishan Singh 00415 SBIN0002336 606 606 Processed 17/05/2023 1638354609 MR NISHAN SINGH STATE BANK OF INDIA(508548)
7 DHARIWAL PB-01-005-036-001/420
(GHUMAN KALAN) 		2601005000NRG24170420230001688 17/04/2023 Gian Singh 2601005WL000179 Gian Singh 00415 SBIN0002336 606 606 Processed 17/05/2023 1638354608 GIAN SINGH. PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 DHARIWAL PB-01-005-036-001/354
(GHUMAN KALAN) 		2601005000NRG24170420230001685 17/04/2023 Surinder singh 2601005WL000179 Surinder singh 00415 SBIN0050410 606 606 Processed 17/05/2023 1638354614 MR SURINDER SINGH STATE BANK OF INDIA(508548)
9 DHARIWAL PB-01-005-079-001/92
(SATKOHA) 		2601005000NRG24170420230001694 17/04/2023 Bir Singh 2601005WL000180 Bir Singh 00415 SBIN0050410 2424 2424 Processed 17/05/2023 1638354613 MR BIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
10 DHARIWAL PB-01-005-079-001/34
(SATKOHA) 		2601005000NRG24170420230001691 17/04/2023 SUCHA MASIH 2601005WL000180 SUCHA MASIH 00468 UBIN0553581 2424 2424 Processed 17/05/2023 1638354612 SUCHA MASIH PUNJAB GRAMIN BANK(607138)
11 DHARIWAL PB-01-005-079-001/43
(SATKOHA) 		2601005000NRG24170420230001692 17/04/2023 RAMESH LAL 2601005WL000180 RAMESH LAL 00468 UBIN0553581 2424 2424 Processed 17/05/2023 1638354611 RAMESH LAL S/O MEHAR CHAND UNION BANK OF INDIA(508500)
12 DHARIWAL PB-01-005-079-001/68
(SATKOHA) 		2601005000NRG24170420230001693 17/04/2023 Prem Masih 2601005WL000180 Prem Masih 00468 UBIN0553581 2424 2424 Processed 17/05/2023 1638354615 PREM MASIH SO BAU MASIH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
13 DHARIWAL PB-01-005-036-001/417
(GHUMAN KALAN) 		2601005000NRG24170420230001687 17/04/2023 Paramjit Kaur 2601005WL000179 Paramjit Kaur 00468 UBIN0917010 606 606 Processed 17/05/2023 1638354610 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_170423APB_FTO_2626 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3030
2 DHARIWAL PB2601005_170423APB_FTO_2626 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 606
3 DHARIWAL PB2601005_170423APB_FTO_2626 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 DHARIWAL PB2601005_170423APB_FTO_2626 State Bank of India SBIN0002336 DHARIWAL 1818
5 DHARIWAL PB2601005_170423APB_FTO_2626 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3030
6 DHARIWAL PB2601005_170423APB_FTO_2626 Union Bank of India UBIN0553581 DHARIWAL 7272
7 DHARIWAL PB2601005_170423APB_FTO_2626 Union Bank of India UBIN0917010 DHARIWAL 606

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