Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_170823FTO_44976
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-01-005-007-001/380
(RANIA) 		2601005000NRG24170820230125393 17/08/2023 Deepak 2601005WL010995 Deepak 00078 CNRB0004597 4545 4545 Processed 25/08/2023 4830390382 Deepak ()
SubTotal 4545 4545
2 DHARIWAL PB-01-005-092-001/107
(SUCHAIT GARH) 		2601005000NRG24170820230125395 17/08/2023 Mittar Maan 2601005WL010996 Mittar Maan 00152 HDFC0002303 2424 2424 Processed 25/08/2023 4830390383 Mittar Maan ()
SubTotal 2424 2424
3 DHARIWAL PB-01-005-127-001/80
(Patti Hawalian) 		2601005000NRG24170820230125386 17/08/2023 JASWANT SINGH 2601005WL010994 JASWANT SINGH 00152 HDFC0003405 3030 3030 Processed 25/08/2023 4830390384 JASWANT SINGH ()
4 DHARIWAL PB-01-005-127-001/87
(Patti Hawalian) 		2601005000NRG24170820230125387 17/08/2023 BIKRAM SINGH 2601005WL010994 BIKRAM SINGH 00152 HDFC0003405 3030 3030 Processed 25/08/2023 4830390385 BIKRAM SINGH ()
SubTotal 6060 6060
5 DHARIWAL PB-01-005-028-001/132
(BHIKHOWALI) 		2601005000NRG24170820230125339 17/08/2023 Ranjit Singh 2601005WL010991 Ranjit Singh 00152 HDFC0003450 606 606 Processed 25/08/2023 4830390392 Ranjit Singh ()
SubTotal 606 606
6 DHARIWAL PB-01-005-028-001/130
(BHIKHOWALI) 		2601005000NRG24170820230125338 17/08/2023 Avtar singh 2601005WL010991 Avtar singh 00168 ICIC0001298 3939 3939 Processed 25/08/2023 4830390390 Avtar singh ()
SubTotal 3939 3939
7 DHARIWAL PB-01-005-028-001/128
(BHIKHOWALI) 		2601005000NRG24170820230125337 17/08/2023 Vikramjit Singh 2601005WL010991 Vikramjit Singh 00349 PSIB0000109 303 303 Processed 25/08/2023 4830390389 Vikramjit Singh ()
SubTotal 303 303
8 DHARIWAL PB-01-005-092-001/109
(SUCHAIT GARH) 		2601005000NRG24170820230125398 17/08/2023 Biniam Masih 2601005WL010996 Biniam Masih 00349 PSIB0020946 2424 2424 Processed 25/08/2023 4830390386 Biniam Masih ()
SubTotal 2424 2424
9 DHARIWAL PB-01-005-095-001/489
(KANG) 		2601005000NRG24170820230125414 17/08/2023 Joban 2601005WL010997 Joban 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4830390398 Joban ()
10 DHARIWAL PB-01-005-095-001/490
(KANG) 		2601005000NRG24170820230125415 17/08/2023 Rajan 2601005WL010997 Rajan 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390393 Rajan ()
SubTotal 5757 5757
11 DHARIWAL PB-01-005-127-001/44
(Patti Hawalian) 		2601005000NRG24170820230125383 17/08/2023 Amandeep singh 2601005WL010994 Amandeep singh 00354 PUNB0247100 3030 3030 Processed 25/08/2023 4830390388 Amandeep singh ()
12 DHARIWAL PB-01-005-127-001/89
(Patti Hawalian) 		2601005000NRG24170820230125390 17/08/2023 Jashanpreet singh 2601005WL010994 Jashanpreet singh 00354 PUNB0247100 3030 3030 Processed 25/08/2023 4830390391 Jashanpreet singh ()
SubTotal 6060 6060
13 DHARIWAL PB-01-005-092-001/110
(SUCHAIT GARH) 		2601005000NRG24170820230125399 17/08/2023 Danny Mattu 2601005WL010996 Danny Mattu 00354 PUNB0348100 2424 2424 Processed 25/08/2023 4830390387 Danny Mattu ()
SubTotal 2424 2424
14 DHARIWAL PB-01-005-028-001/26
(BHIKHOWALI) 		2601005000NRG24170820230125341 17/08/2023 TERSEM SINGH 2601005WL010991 TERSEM SINGH 00415 SBIN0050410 3939 3939 Processed 25/08/2023 4830390395 MR TARSEM SINGH ()
SubTotal 3939 3939
15 DHARIWAL PB-01-005-001-001/329
(DULA NANGAL) 		2601005000NRG24170820230125375 17/08/2023 Robhi Masih 2601005WL010993 Robhi Masih 00462 UCBA0002537 2727 2727 Processed 25/08/2023 4830390399 ROBBY MASIH SO BALDEV MASIH ()
16 DHARIWAL PB-01-005-001-001/9
(DULA NANGAL) 		2601005000NRG24170820230125380 17/08/2023 Ajay Masih 2601005WL010993 Ajay Masih 00462 UCBA0002537 2424 2424 Processed 25/08/2023 4830390394 AJAY MASIH S/O BALDEV MASIH ()
SubTotal 5151 5151
17 DHARIWAL PB-01-005-001-001/228
(DULA NANGAL) 		2601005000NRG24170820230125372 17/08/2023 Ravinder Masih 2601005WL010993 Ravinder Masih 00468 UBIN0544108 3030 3030 Processed 25/08/2023 4830390396 Ravinder Masih ()
18 DHARIWAL PB-01-005-020-001/106
(BHOJRAJ) 		2601005000NRG24170820230125353 17/08/2023 Tarlok Raj 2601005WL010992 Tarlok Raj 00468 UBIN0544108 1515 1515 Processed 25/08/2023 4830390397 Tarlok Raj ()
SubTotal 4545 4545
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_170823FTO_44976 Canara Bank CNRB0004597 Canara Bank Dhariwal 4545
2 DHARIWAL PB2601005_170823FTO_44976 HDFC HDFC0002303 DHARIWAL 2424
3 DHARIWAL PB2601005_170823FTO_44976 HDFC HDFC0003405 NAUSHERA MAJA SINGH 6060
4 DHARIWAL PB2601005_170823FTO_44976 HDFC HDFC0003450 DALAM 606
5 DHARIWAL PB2601005_170823FTO_44976 ICICI BANK ICIC0001298 BATALA, PUNJAB 3939
6 DHARIWAL PB2601005_170823FTO_44976 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 303
7 DHARIWAL PB2601005_170823FTO_44976 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 2424
8 DHARIWAL PB2601005_170823FTO_44976 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
9 DHARIWAL PB2601005_170823FTO_44976 Punjab National Bank PUNB0247100 DEHRIWALA 6060
10 DHARIWAL PB2601005_170823FTO_44976 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 2424
11 DHARIWAL PB2601005_170823FTO_44976 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3939
12 DHARIWAL PB2601005_170823FTO_44976 UCO Bank UCBA0002537 DHARIWAL 5151
13 DHARIWAL PB2601005_170823FTO_44976 Union Bank of India UBIN0544108 KOT SANTOKH RAI 4545

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