Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_110823APB_FTO_43192
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-01-005-003-001/10
(MALI SAMRAI) 		2601005000NRG24110820230118767 11/08/2023 Kulwinder Singh 2601005WL010442 Kulwinder Singh 00032 UTIB0001274 4545 4545 Processed 18/08/2023 4662255609 KULWINDER SINGH & LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
2 DHARIWAL PB-01-005-046-001/128
(AWAN) 		2601005000NRG24110820230118742 11/08/2023 Gurmail Singh 2601005WL010439 Gurmail Singh 00045 BARB0VJGURD 3030 3030 Processed 18/08/2023 4662255610 GURMAIL SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
3 DHARIWAL PB-01-005-122-001/203
(SANDHWAN) 		2601005000NRG24110820230118800 11/08/2023 Balwinder Singh 2601005WL010444 Balwinder Singh 00114 UTIB0SGDS01 3030 3030 Processed 18/08/2023 4662255579 BALWINDER SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 DHARIWAL PB-01-005-122-001/14
(SANDHWAN) 		2601005000NRG24110820230118799 11/08/2023 PURAN 2601005WL010444 PURAN 00349 PSIB0021257 3030 3030 Processed 18/08/2023 4662255629 PURAN MASIH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
5 DHARIWAL PB-01-005-072-001/367
(DANIANWALI) 		2601005000NRG24110820230118761 11/08/2023 Chain Singh 2601005WL010440 Chain Singh 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662255608 SUKHCHAIN SINGH171309 & CDPO PUNJAB GRAMIN BANK(607138)
6 DHARIWAL PB-01-005-072-001/93
(DANIANWALI) 		2601005000NRG24110820230118763 11/08/2023 Jagir Kaur 2601005WL010440 Jagir Kaur 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662255611 JAGIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7878 7878
7 DHARIWAL PB-01-005-046-001/122
(AWAN) 		2601005000NRG24110820230118739 11/08/2023 pawan masih 2601005WL010439 pawan masih 00354 PUNB0105600 3030 3030 Processed 18/08/2023 4662255630 PAWAN MASIH S/O PREM PRAKASH UNION BANK OF INDIA(508500)
8 DHARIWAL PB-01-005-046-001/48
(AWAN) 		2601005000NRG24110820230118750 11/08/2023 JASBIR KAUR 2601005WL010439 JASBIR KAUR 00354 PUNB0105600 3030 3030 Processed 18/08/2023 4662255631 JASBIR KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
9 DHARIWAL PB-01-005-072-001/347
(DANIANWALI) 		2601005000NRG24110820230118759 11/08/2023 Kulwinder Kaur 2601005WL010440 Kulwinder Kaur 00354 PUNB0247100 3939 3939 Processed 18/08/2023 4662255626 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 DHARIWAL PB-01-005-072-001/395
(DANIANWALI) 		2601005000NRG24110820230118762 11/08/2023 Badal singh 2601005WL010440 Badal singh 00354 PUNB0247100 3636 3636 Processed 18/08/2023 4662255627 Badal Singh BANK OF BARODA(606985)
11 DHARIWAL PB-01-005-072-001/96
(DANIANWALI) 		2601005000NRG24110820230118764 11/08/2023 Sukhjinder Singh 2601005WL010440 Sukhjinder Singh 00354 PUNB0247100 3939 3939 Processed 18/08/2023 4662255628 SUKHJINDER SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
12 DHARIWAL PB-01-005-122-001/209
(SANDHWAN) 		2601005000NRG24110820230118801 11/08/2023 sukhwinder singh 2601005WL010444 sukhwinder singh 00354 PUNB0348100 3030 3030 Processed 18/08/2023 4662255622 SUKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHARIWAL PB-01-005-122-001/234
(SANDHWAN) 		2601005000NRG24110820230118804 11/08/2023 Joga Masih 2601005WL010444 Joga Masih 00354 PUNB0348100 3030 3030 Processed 18/08/2023 4662255624 JOGA MASIH S/O MAKHAN MASIH PUNJAB NATIONAL BANK(508568)
14 DHARIWAL PB-01-005-122-001/74
(SANDHWAN) 		2601005000NRG24110820230118806 11/08/2023 Karamjit Singh 2601005WL010444 Karamjit Singh 00354 PUNB0348100 3030 3030 Processed 18/08/2023 4662255623 KARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
15 DHARIWAL PB-01-005-110-001/193
(SUJANPUR) 		2601005000NRG24110820230118771 11/08/2023 Ranjit singh 2601005WL010442 Ranjit singh 00415 SBIN0002336 4545 4545 Processed 18/08/2023 4662255581 MRS RANJITSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
16 DHARIWAL PB-01-005-122-001/211
(SANDHWAN) 		2601005000NRG24110820230118803 11/08/2023 Manjit Singh 2601005WL010444 Manjit Singh 00415 SBIN0050410 3030 3030 Processed 18/08/2023 4662255607 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
17 DHARIWAL PB-01-005-041-001/167
(KOT SANTOKH RAI) 		2601005000NRG24110820230118778 11/08/2023 mamta 2601005WL010443 mamta 00462 UCBA0002537 2727 2727 Processed 18/08/2023 4662255580 MAMTA RANI UCO BANK(607066)
18 DHARIWAL PB-01-005-122-001/96
(SANDHWAN) 		2601005000NRG24110820230118808 11/08/2023 Manjit Singh 2601005WL010444 Manjit Singh 00462 UCBA0002537 3030 3030 Processed 18/08/2023 4662255625 Mr. MANJIT SINGH INDIAN BANK(607105)
SubTotal 5757 5757
19 DHARIWAL PB-01-005-041-001/14
(KOT SANTOKH RAI) 		2601005000NRG24110820230118774 11/08/2023 KASHMIRA MAISH 2601005WL010443 KASHMIRA MAISH 00468 UBIN0544108 303 303 Processed 18/08/2023 4662255618 KASHMIR MASIH S/O YUSAF MASIH UNION BANK OF INDIA(508500)
20 DHARIWAL PB-01-005-041-001/151
(KOT SANTOKH RAI) 		2601005000NRG24110820230118775 11/08/2023 Ashish 2601005WL010443 Ashish 00468 UBIN0544108 3636 3636 Processed 18/08/2023 4662255594 ASHISH SO SADAK MASIH UNION BANK OF INDIA(508500)
21 DHARIWAL PB-01-005-041-001/162
(KOT SANTOKH RAI) 		2601005000NRG24110820230118776 11/08/2023 Parvaj Masih 2601005WL010443 Parvaj Masih 00468 UBIN0544108 3636 3636 Processed 18/08/2023 4662255585 PARVEEN WO PARVEJ MASIH 7088 UNION BANK OF INDIA(508500)
22 DHARIWAL PB-01-005-041-001/167
(KOT SANTOKH RAI) 		2601005000NRG24110820230118777 11/08/2023 Gurmit Singh 2601005WL010443 Gurmit Singh 00468 UBIN0544108 3636 3636 Processed 18/08/2023 4662255590 GURMIT SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
23 DHARIWAL PB-01-005-041-001/168
(KOT SANTOKH RAI) 		2601005000NRG24110820230118779 11/08/2023 Mangat Ram 2601005WL010443 Mangat Ram 00468 UBIN0544108 909 909 Processed 18/08/2023 4662255582 MANGAT RAM S/O BISHAN DAS UNION BANK OF INDIA(508500)
24 DHARIWAL PB-01-005-041-001/18
(KOT SANTOKH RAI) 		2601005000NRG24110820230118780 11/08/2023 JAGIR MASIH 2601005WL010443 JAGIR MASIH 00468 UBIN0544108 606 606 Processed 18/08/2023 4662255619 JAGEER MASIH S/O DAVID MASIH UNION BANK OF INDIA(508500)
25 DHARIWAL PB-01-005-041-001/22
(KOT SANTOKH RAI) 		2601005000NRG24110820230118781 11/08/2023 MAJID MASIH 2601005WL010443 MAJID MASIH 00468 UBIN0544108 2424 2424 Processed 18/08/2023 4662255615 MAZID MASIH S/O MOHAN MASIH UNION BANK OF INDIA(508500)
26 DHARIWAL PB-01-005-041-001/273
(KOT SANTOKH RAI) 		2601005000NRG24110820230118782 11/08/2023 Tilak Raj 2601005WL010443 Tilak Raj 00468 UBIN0544108 4242 4242 Processed 18/08/2023 4662255598 TILAK RAJ S/O DEVIA RAM UNION BANK OF INDIA(508500)
27 DHARIWAL PB-01-005-041-001/280
(KOT SANTOKH RAI) 		2601005000NRG24110820230118783 11/08/2023 Lovejeet Singh 2601005WL010443 Lovejeet Singh 00468 UBIN0544108 3939 3939 Processed 18/08/2023 4662255597 LOVEJEET SINGH SO RAJPAL SINGH UNION BANK OF INDIA(508500)
28 DHARIWAL PB-01-005-041-001/285
(KOT SANTOKH RAI) 		2601005000NRG24110820230118784 11/08/2023 Garifan masih 2601005WL010443 Garifan masih 00468 UBIN0544108 1515 1515 Processed 18/08/2023 4662255584 GRIFAN MASIH S/O SOHAN MASIH UNION BANK OF INDIA(508500)
29 DHARIWAL PB-01-005-041-001/7
(KOT SANTOKH RAI) 		2601005000NRG24110820230118794 11/08/2023 PIARA MASIH 2601005WL010443 PIARA MASIH 00468 UBIN0544108 303 303 Processed 18/08/2023 4662255620 PYARA MASIH S/O HAJARA MASIH UNION BANK OF INDIA(508500)
30 DHARIWAL PB-01-005-046-001/127
(AWAN) 		2601005000NRG24110820230118741 11/08/2023 Harsimran Singh 2601005WL010439 Harsimran Singh 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255600 HARSIMRAN SINGH UNION BANK OF INDIA(508500)
31 DHARIWAL PB-01-005-046-001/129
(AWAN) 		2601005000NRG24110820230118743 11/08/2023 Moti Ram 2601005WL010439 Moti Ram 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255601 MOTI RAM UNION BANK OF INDIA(508500)
32 DHARIWAL PB-01-005-046-001/130
(AWAN) 		2601005000NRG24110820230118744 11/08/2023 Hira Lal 2601005WL010439 Hira Lal 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255596 HIRA LAL SO BHARAT MANI UNION BANK OF INDIA(508500)
33 DHARIWAL PB-01-005-046-001/21
(AWAN) 		2601005000NRG24110820230118745 11/08/2023 Sukhdev Masih 2601005WL010439 Sukhdev Masih 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255588 SUKHDEV MASIH SO MAKHTAR MASIH UNION BANK OF INDIA(508500)
34 DHARIWAL PB-01-005-046-001/27
(AWAN) 		2601005000NRG24110820230118746 11/08/2023 Raju Masih 2601005WL010439 Raju Masih 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255616 RAJU S/O SADAK MASIH UNION BANK OF INDIA(508500)
35 DHARIWAL PB-01-005-046-001/32
(AWAN) 		2601005000NRG24110820230118747 11/08/2023 Prem Parkash Masih 2601005WL010439 Prem Parkash Masih 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255589 PREM PRAKASH S/O BELI RAM UNION BANK OF INDIA(508500)
36 DHARIWAL PB-01-005-046-001/38
(AWAN) 		2601005000NRG24110820230118748 11/08/2023 Jagroop Singh 2601005WL010439 Jagroop Singh 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255583 JAGROOP SINGH HDFC BANK LTD(607152)
37 DHARIWAL PB-01-005-046-001/47
(AWAN) 		2601005000NRG24110820230118749 11/08/2023 SARABJIT SINGH 2601005WL010439 SARABJIT SINGH 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255617 SARBJIT SINGH S/O PARTAP SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
38 DHARIWAL PB-01-005-046-001/52
(AWAN) 		2601005000NRG24110820230118751 11/08/2023 Ranjit Singh 2601005WL010439 Ranjit Singh 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255595 RANJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
39 DHARIWAL PB-01-005-046-001/7-A
(AWAN) 		2601005000NRG24110820230118752 11/08/2023 BALWINDER SINGH 2601005WL010439 BALWINDER SINGH 00468 UBIN0544108 3030 3030 Rejected 18/08/2023 4662255586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DHARIWAL PB-01-005-046-001/76
(AWAN) 		2601005000NRG24110820230118753 11/08/2023 Najir Masih 2601005WL010439 Najir Masih 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255621 NAZIR MASIH S/O JAGGU MASIH UNION BANK OF INDIA(508500)
41 DHARIWAL PB-01-005-046-001/8-A
(AWAN) 		2601005000NRG24110820230118754 11/08/2023 AVTAR MASIH 2601005WL010439 AVTAR MASIH 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255587 AVTAR MASIH S/O BIRA MASIH UNION BANK OF INDIA(508500)
42 DHARIWAL PB-01-005-046-001/86
(AWAN) 		2601005000NRG24110820230118755 11/08/2023 Jobanpreet Singh 2601005WL010439 Jobanpreet Singh 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255599 JOBANPREET SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
43 DHARIWAL PB-01-005-046-001/87
(AWAN) 		2601005000NRG24110820230118756 11/08/2023 Harwinder Singh 2601005WL010439 Harwinder Singh 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255591 HARVINDER SINGH UNION BANK OF INDIA(508500)
44 DHARIWAL PB-01-005-046-001/93
(AWAN) 		2601005000NRG24110820230118757 11/08/2023 Suraj Masih 2601005WL010439 Suraj Masih 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255592 SURAJ MASIH S/O DESA MASIH UNION BANK OF INDIA(508500)
45 DHARIWAL PB-01-005-122-001/24
(SANDHWAN) 		2601005000NRG24110820230118805 11/08/2023 RINKU 2601005WL010444 RINKU 00468 UBIN0544108 3030 3030 Processed 18/08/2023 4662255593 RINKU MASIH S/O BUA MASIH UNION BANK OF INDIA(508500)
SubTotal 73629 73629
46 DHARIWAL PB-01-005-003-001/18
(MALI SAMRAI) 		2601005000NRG24110820230118769 11/08/2023 Sikanderpal Singh 2601005WL010442 Sikanderpal Singh 00468 UBIN0553581 4545 4545 Processed 18/08/2023 4662255606 SIKANDERPAL SINGH S/O BATWINDER SINGH UNION BANK OF INDIA(508500)
47 DHARIWAL PB-01-005-041-001/65
(KOT SANTOKH RAI) 		2601005000NRG24110820230118793 11/08/2023 DANIAL MASIH 2601005WL010443 DANIAL MASIH 00468 UBIN0553581 4242 4242 Processed 18/08/2023 4662255603 DENIAL MASIH AND BALKAR MASIH UNION BANK OF INDIA(508500)
48 DHARIWAL PB-01-005-041-001/70
(KOT SANTOKH RAI) 		2601005000NRG24110820230118795 11/08/2023 TERSEM MASIH 2601005WL010443 TERSEM MASIH 00468 UBIN0553581 2727 2727 Processed 18/08/2023 4662255614 TARSEM MASIH S/O SOHAN MASIH UNION BANK OF INDIA(508500)
49 DHARIWAL PB-01-005-041-001/80
(KOT SANTOKH RAI) 		2601005000NRG24110820230118796 11/08/2023 PREM MASIH 2601005WL010443 PREM MASIH 00468 UBIN0553581 1818 1818 Processed 18/08/2023 4662255632 PREM MASIH S/O SOHAN MASIH UNION BANK OF INDIA(508500)
50 DHARIWAL PB-01-005-041-001/82
(KOT SANTOKH RAI) 		2601005000NRG24110820230118797 11/08/2023 SATPAL 2601005WL010443 SATPAL 00468 UBIN0553581 1212 1212 Processed 18/08/2023 4662255613 SATPAL SO VILSAN UNION BANK OF INDIA(508500)
51 DHARIWAL PB-01-005-072-001/2
(DANIANWALI) 		2601005000NRG24110820230118758 11/08/2023 TERSEM SINGH 2601005WL010440 TERSEM SINGH 00468 UBIN0553581 3939 3939 Processed 18/08/2023 4662255612 TARSEM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
52 DHARIWAL PB-01-005-110-001/195
(SUJANPUR) 		2601005000NRG24110820230118772 11/08/2023 Baljinder singh 2601005WL010442 Baljinder singh 00468 UBIN0553581 4545 4545 Processed 18/08/2023 4662255605 BALJINDER SINGH S/O HARDEEP SINGH UNION BANK OF INDIA(508500)
53 DHARIWAL PB-01-005-110-001/35
(SUJANPUR) 		2601005000NRG24110820230118773 11/08/2023 DES RAJ 2601005WL010442 DES RAJ 00468 UBIN0553581 4545 4545 Processed 18/08/2023 4662255602 DES RAJ SO NIMBU RAM PUNJAB NATIONAL BANK(508568)
54 DHARIWAL PB-01-005-122-001/21
(SANDHWAN) 		2601005000NRG24110820230118802 11/08/2023 NISHAN 2601005WL010444 NISHAN 00468 UBIN0553581 3030 3030 Processed 18/08/2023 4662255604 NISHAN S/O SANTOKH UNION BANK OF INDIA(508500)
SubTotal 30603 30603
Total 165741 165741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_110823APB_FTO_43192 AXIS BANK UTIB0001274 DHARIWAL 4545
2 DHARIWAL PB2601005_110823APB_FTO_43192 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3030
3 DHARIWAL PB2601005_110823APB_FTO_43192 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
4 DHARIWAL PB2601005_110823APB_FTO_43192 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 3030
5 DHARIWAL PB2601005_110823APB_FTO_43192 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
6 DHARIWAL PB2601005_110823APB_FTO_43192 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 6060
7 DHARIWAL PB2601005_110823APB_FTO_43192 Punjab National Bank PUNB0247100 DEHRIWALA 11514
8 DHARIWAL PB2601005_110823APB_FTO_43192 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 9090
9 DHARIWAL PB2601005_110823APB_FTO_43192 State Bank of India SBIN0002336 DHARIWAL 4545
10 DHARIWAL PB2601005_110823APB_FTO_43192 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3030
11 DHARIWAL PB2601005_110823APB_FTO_43192 UCO Bank UCBA0002537 DHARIWAL 5757
12 DHARIWAL PB2601005_110823APB_FTO_43192 Union Bank of India UBIN0544108 KOT SANTOKH RAI 73629
13 DHARIWAL PB2601005_110823APB_FTO_43192 Union Bank of India UBIN0553581 DHARIWAL 30603

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