Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:05 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_060623FTO_18143
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-01-005-121-001/159
(KALYANPUR) 		2601005000NRG24060620230044537 06/06/2023 Parveen Kaur 2601005WL004133 Parveen Kaur 00078 CNRB0004597 3636 3636 Processed 10/06/2023 2387022908 Parveen Kaur ()
SubTotal 3636 3636
2 DHARIWAL PB-01-005-109-001/36
(PERO SHAH) 		2601005000NRG24050620230042514 06/06/2023 Sarabjit Singh 2601005WL004001 Sarabjit Singh 00176 IDIB000B695 3333 3333 Processed 10/06/2023 2387022897 Sarabjit Singh ()
SubTotal 3333 3333
3 DHARIWAL PB-01-005-109-001/52
(PERO SHAH) 		2601005000NRG24050620230042517 06/06/2023 Simrandeep Singh 2601005WL004001 Simrandeep Singh 00176 IDIB000S517 3333 3333 Processed 10/06/2023 2387022898 Simrandeep Singh ()
SubTotal 3333 3333
4 DHARIWAL PB-01-005-079-001/256
(SATKOHA) 		2601005000NRG24060620230043993 06/06/2023 Kawaljit kaur 2601005WL004092 Kawaljit kaur 00349 PSIB0000064 3030 3030 Processed 10/06/2023 2387022899 Kawaljit kaur ()
SubTotal 3030 3030
5 DHARIWAL PB-01-005-123-001/60
(GILL) 		2601005000NRG24060620230043935 06/06/2023 Jassa Singh 2601005WL004086 Jassa Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2387022911 Jassa Singh ()
SubTotal 1212 1212
6 DHARIWAL PB-01-005-053-001/83
(SIDHWAN) 		2601005000NRG24060620230044136 06/06/2023 bablu masih 2601005WL004104 bablu masih 00354 PUNB0013700 3636 3636 Processed 10/06/2023 2387022907 bablu masih ()
SubTotal 3636 3636
7 DHARIWAL PB-01-005-121-001/269
(KALYANPUR) 		2601005000NRG24060620230044552 06/06/2023 sucha masih 2601005WL004133 sucha masih 00354 PUNB0745100 3939 3939 Processed 10/06/2023 2387022906 sucha masih ()
SubTotal 3939 3939
8 DHARIWAL PB-01-005-026-001/94
(KUNJAR) 		2601005000NRG24060620230044059 06/06/2023 Raman 2601005WL004096 Raman 00415 SBIN0002336 909 909 Processed 10/06/2023 2387022905 MRS RAMAN RAMAN ()
SubTotal 909 909
9 DHARIWAL PB-01-005-109-001/59
(PERO SHAH) 		2601005000NRG24050620230042521 06/06/2023 sarbjeet kaur 2601005WL004001 sarbjeet kaur 00415 SBIN0010746 3333 3333 Processed 10/06/2023 2387022904 MRS SARABJIT KAUR WO LATE SUKHWINDER SIN ()
SubTotal 3333 3333
10 DHARIWAL PB-01-005-026-001/128
(KUNJAR) 		2601005000NRG24060620230044040 06/06/2023 Madan Masih 2601005WL004096 Madan Masih 00415 SBIN0050410 3030 3030 Processed 10/06/2023 2387022902 MR MADAN MASIH ()
11 DHARIWAL PB-01-005-026-001/42
(KUNJAR) 		2601005000NRG24060620230044045 06/06/2023 Hawal Masih 2601005WL004096 Hawal Masih 00415 SBIN0050410 3333 3333 Processed 10/06/2023 2387022900 MR HAWAL MASIH ()
12 DHARIWAL PB-01-005-026-001/98
(KUNJAR) 		2601005000NRG24060620230044061 06/06/2023 Samuel Masih 2601005WL004096 Samuel Masih 00415 SBIN0050410 3030 3030 Processed 10/06/2023 2387022903 MR SAMUEL MASIH ()
SubTotal 9393 9393
13 DHARIWAL PB-01-005-125-001/61
(NAWAN PASNAWAL) 		2601005000NRG24060620230043979 06/06/2023 Princepal singh 2601005WL004090 Princepal singh 00468 UBIN0544124 4545 4545 Processed 10/06/2023 2387022910 Princepal singh ()
SubTotal 4545 4545
14 DHARIWAL PB-01-005-097-001/258
(LEHAL) 		2601005000NRG24060620230043961 06/06/2023 Rajesh Kumar 2601005WL004089 Rajesh Kumar 00468 UBIN0553581 2424 2424 Processed 10/06/2023 2387022909 Rajesh Kumar ()
15 DHARIWAL PB-01-005-097-001/42
(LEHAL) 		2601005000NRG24060620230043971 06/06/2023 Mukho 2601005WL004089 Mukho 00468 UBIN0553581 606 606 Processed 10/06/2023 2387022901 Mukho ()
SubTotal 3030 3030
Total 43329 43329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_060623FTO_18143 Canara Bank CNRB0004597 Canara Bank Dhariwal 3636
2 DHARIWAL PB2601005_060623FTO_18143 Indian Bank IDIB000B695 BATALA GURUDASPUR 3333
3 DHARIWAL PB2601005_060623FTO_18143 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3333
4 DHARIWAL PB2601005_060623FTO_18143 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3030
5 DHARIWAL PB2601005_060623FTO_18143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
6 DHARIWAL PB2601005_060623FTO_18143 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3636
7 DHARIWAL PB2601005_060623FTO_18143 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3939
8 DHARIWAL PB2601005_060623FTO_18143 State Bank of India SBIN0002336 DHARIWAL 909
9 DHARIWAL PB2601005_060623FTO_18143 State Bank of India SBIN0010746 NEHRU GATE, BATALA 3333
10 DHARIWAL PB2601005_060623FTO_18143 State Bank of India SBIN0050410 BANGOWANI KUNJAR 9393
11 DHARIWAL PB2601005_060623FTO_18143 Union Bank of India UBIN0544124 BHUMBLI 4545
12 DHARIWAL PB2601005_060623FTO_18143 Union Bank of India UBIN0553581 DHARIWAL 3030

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