Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_021023FTO_57429
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-01-005-063-001/139
(TARAGARH) 		2601005000NRG24021020230171606 02/10/2023 narinjan masih 2601005WL014850 narinjan masih 00048 BKID0006352 1515 1515 Processed 11/11/2023 7375335654 narinjan masih ()
SubTotal 1515 1515
2 DHARIWAL PB-01-005-093-001/103
(BULOWAL) 		2601005000NRG24021020230171569 02/10/2023 agiapal singh 2601005WL014845 agiapal singh 00152 HDFC0003405 3030 3030 Processed 11/11/2023 7375335656 agiapal singh ()
3 DHARIWAL PB-01-005-113-001/20
(PATTI PEER MANNA) 		2601005000NRG24021020230171575 02/10/2023 baljinder singh 2601005WL014845 baljinder singh 00152 HDFC0003405 3333 3333 Processed 11/11/2023 7375335655 baljinder singh ()
SubTotal 6363 6363
4 DHARIWAL PB-01-005-047-001/139
(RAJUWAL) 		2601005000NRG24021020230171563 02/10/2023 ashok masih 2601005WL014845 ashok masih 00168 ICIC0000791 3333 3333 Processed 11/11/2023 7375335657 ashok masih ()
SubTotal 3333 3333
5 DHARIWAL PB-01-005-013-001/220
(WARRAICH) 		2601005000NRG24021020230171623 02/10/2023 Jonbanjit singh 2601005WL014852 Jonbanjit singh 00349 PSIB0000064 303 303 Processed 11/11/2023 7375335658 JONBANJIT SINGH ()
SubTotal 303 303
6 DHARIWAL PB-01-005-013-001/216
(WARRAICH) 		2601005000NRG24021020230171633 02/10/2023 balkar singh 2601005WL014853 balkar singh 00349 PSIB0020946 303 303 Processed 11/11/2023 7375335659 BALKAR SINGH ()
7 DHARIWAL PB-01-005-013-001/219
(WARRAICH) 		2601005000NRG24021020230171622 02/10/2023 Kawaljit kaur 2601005WL014852 Kawaljit kaur 00349 PSIB0020946 303 303 Processed 11/11/2023 7375335668 KAWALJIT KAUR ()
8 DHARIWAL PB-01-005-093-001/28
(BULOWAL) 		2601005000NRG24021020230171570 02/10/2023 sushil bhatti 2601005WL014845 sushil bhatti 00349 PSIB0020946 2121 2121 Processed 11/11/2023 7375335661 SUSHIL BHATTI ()
9 DHARIWAL PB-01-005-093-001/60
(BULOWAL) 		2601005000NRG24021020230171573 02/10/2023 inderpreet singh 2601005WL014845 inderpreet singh 00349 PSIB0020946 2424 2424 Processed 11/11/2023 7375335660 INDERPREET SINGH ()
SubTotal 5151 5151
10 DHARIWAL PB-01-005-063-001/142
(TARAGARH) 		2601005000NRG24021020230171607 02/10/2023 Sukhwinder kaur 2601005WL014850 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375335666 Sukhwinder kaur ()
11 DHARIWAL PB-01-005-063-001/8
(TARAGARH) 		2601005000NRG24021020230171610 02/10/2023 RAJBIR 2601005WL014850 RAJBIR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375335662 RAJBIR ()
12 DHARIWAL PB-01-005-063-001/99
(TARAGARH) 		2601005000NRG24021020230171611 02/10/2023 Bhupinder singh 2601005WL014850 Bhupinder singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375335667 Bhupinder singh ()
SubTotal 4545 4545
13 DHARIWAL PB-01-005-063-001/145
(TARAGARH) 		2601005000NRG24021020230171608 02/10/2023 Narinder singh 2601005WL014850 Narinder singh 00354 PUNB0030710 1515 1515 Processed 11/11/2023 7375335669 Narinder singh ()
SubTotal 1515 1515
14 DHARIWAL PB-01-005-047-001/144
(RAJUWAL) 		2601005000NRG24021020230171565 02/10/2023 boby 2601005WL014845 boby 00415 SBIN0002336 3333 3333 Processed 11/11/2023 7375335670 MR BOBY BOBY ()
SubTotal 3333 3333
15 DHARIWAL PB-01-005-013-001/15
(WARRAICH) 		2601005000NRG24021020230171628 02/10/2023 MANPREET SINGH 2601005WL014853 MANPREET SINGH 00415 SBIN0050410 909 909 Processed 11/11/2023 7375335665 MR MANPREET SINGH ()
16 DHARIWAL PB-01-005-047-001/142
(RAJUWAL) 		2601005000NRG24021020230171564 02/10/2023 victor masih 2601005WL014845 victor masih 00415 SBIN0050410 3333 3333 Processed 11/11/2023 7375335671 MR VICTOR MASIH ()
17 DHARIWAL PB-01-005-093-001/68
(BULOWAL) 		2601005000NRG24021020230171574 02/10/2023 manjit singh 2601005WL014845 manjit singh 00415 SBIN0050410 3333 3333 Processed 11/11/2023 7375335663 MR MANJEET SINGH ()
SubTotal 7575 7575
18 DHARIWAL PB-01-005-018-001/170
(KHUNDI) 		2601005000NRG24021020230171639 02/10/2023 Satnam singh 2601005WL014855 Satnam singh 00462 UCBA0002537 3939 3939 Processed 11/11/2023 7375335664 SATNAM SINGH SO LAKHBIR SINGH (LTI ) ()
SubTotal 3939 3939
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_021023FTO_57429 Bank of India BKID0006352 GURDASPUR 1515
2 DHARIWAL PB2601005_021023FTO_57429 HDFC HDFC0003405 NAUSHERA MAJA SINGH 6363
3 DHARIWAL PB2601005_021023FTO_57429 ICICI BANK ICIC0000791 KHARAR 3333
4 DHARIWAL PB2601005_021023FTO_57429 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 303
5 DHARIWAL PB2601005_021023FTO_57429 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 5151
6 DHARIWAL PB2601005_021023FTO_57429 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1515
7 DHARIWAL PB2601005_021023FTO_57429 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 DHARIWAL PB2601005_021023FTO_57429 Punjab Gramin Bank PUNB0PGB003 nushera Majja singh 1515
9 DHARIWAL PB2601005_021023FTO_57429 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 1515
10 DHARIWAL PB2601005_021023FTO_57429 State Bank of India SBIN0002336 DHARIWAL 3333
11 DHARIWAL PB2601005_021023FTO_57429 State Bank of India SBIN0050410 BANGOWANI KUNJAR 7575
12 DHARIWAL PB2601005_021023FTO_57429 UCO Bank UCBA0002537 DHARIWAL 3939

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