Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:36 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_211223FTO_78999
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-01-005-080-001/84
(TRIJANAGAR) 		2601005000NRG24211220230224628 21/12/2023 Subash Masih 2601005WL019905 Subash Masih 00078 CNRB0004597 2727 2727 Processed 09/03/2024 1549059788 Subash Masih ()
SubTotal 2727 2727
2 DHARIWAL PB-01-005-030-001/647
(SOHAL) 		2601005000NRG24211220230224622 21/12/2023 Dhan Bahadur 2601005WL019905 Dhan Bahadur 00078 CNRB0008632 3939 3939 Processed 09/03/2024 1549059771 Dhan Bahadur ()
SubTotal 3939 3939
3 DHARIWAL PB-01-005-095-001/489
(KANG) 		2601005000NRG24211220230224248 21/12/2023 Joban 2601005WL019878 Joban 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1549059778 Joban ()
4 DHARIWAL PB-01-005-102-001/192
(SUCHANIAN) 		2601005000NRG24211220230224251 21/12/2023 Binder 2601005WL019878 Binder 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1549059777 Binder ()
SubTotal 8484 8484
5 DHARIWAL PB-01-005-049-001/267
(KHAN PIARA) 		2601005000NRG24211220230224171 21/12/2023 sandeep kaur 2601005WL019873 sandeep kaur 00354 PUNB0247100 1818 1818 Processed 09/03/2024 1549059787 sandeep kaur ()
6 DHARIWAL PB-01-005-049-001/285
(KHAN PIARA) 		2601005000NRG24211220230224172 21/12/2023 khajan singh 2601005WL019873 khajan singh 00354 PUNB0247100 1818 1818 Processed 09/03/2024 1549059772 khajan singh ()
SubTotal 3636 3636
7 DHARIWAL PB-01-005-007-001/423
(RANIA) 		2601005000NRG24211220230224621 21/12/2023 Sonam 2601005WL019905 Sonam 00354 PUNB0348100 2727 2727 Processed 09/03/2024 1549059776 Sonam ()
8 DHARIWAL PB-01-005-080-001/88
(TRIJANAGAR) 		2601005000NRG24211220230224242 21/12/2023 Bachan Lal 2601005WL019878 Bachan Lal 00354 PUNB0348100 4242 4242 Processed 09/03/2024 1549059773 Bachan Lal ()
9 DHARIWAL PB-01-005-095-001/493
(KANG) 		2601005000NRG24211220230224249 21/12/2023 Ashok Kumar 2601005WL019878 Ashok Kumar 00354 PUNB0348100 4242 4242 Processed 09/03/2024 1549059775 Ashok Kumar ()
10 DHARIWAL PB-01-005-122-001/237
(SANDHWAN) 		2601005000NRG24211220230224285 21/12/2023 Ranjit 2601005WL019880 Ranjit 00354 PUNB0348100 4242 4242 Processed 09/03/2024 1549059774 Ranjit ()
SubTotal 15453 15453
11 DHARIWAL PB-01-005-007-001/252
(RANIA) 		2601005000NRG24211220230224619 21/12/2023 Rita 2601005WL019905 Rita 00415 SBIN0000644 303 303 Processed 09/03/2024 1549059779 MRS RITA ()
SubTotal 303 303
12 DHARIWAL PB-01-005-008-001/437
(KALER KALAN) 		2601005000NRG24211220230224272 21/12/2023 Hardeep Kaur 2601005WL019880 Hardeep Kaur 00415 SBIN0002336 4242 4242 Processed 09/03/2024 1549059786 MRS HARDEREP KAUR ()
SubTotal 4242 4242
13 DHARIWAL PB-01-005-047-001/122
(RAJUWAL) 		2601005000NRG24211220230224571 21/12/2023 Pooja 2601005WL019901 Pooja 00415 SBIN0050410 3636 3636 Processed 09/03/2024 1549059781 MR DANIEL SIDHU ()
14 DHARIWAL PB-01-005-086-001/711
(DADWAN) 		2601005000NRG24211220230224630 21/12/2023 Razia Bhatti 2601005WL019905 Razia Bhatti 00415 SBIN0050410 2727 2727 Processed 09/03/2024 1549059780 MRS RAZIA BHATTI ()
SubTotal 6363 6363
15 DHARIWAL PB-01-005-021-001/140
(MACHHANA) 		2601005000NRG24211220230224236 21/12/2023 Harjit Masih 2601005WL019878 Harjit Masih 00462 UCBA0002537 4242 4242 Processed 09/03/2024 1549059783 HARJEET MASIH SO CHANCHAL MASIH ()
16 DHARIWAL PB-01-005-059-001/409
(SAHARI) 		2601005000NRG24211220230224240 21/12/2023 Jaspal Masih 2601005WL019878 Jaspal Masih 00462 UCBA0002537 2424 2424 Processed 09/03/2024 1549059782 JASPAL MASIH S/O GURA MASIH ()
SubTotal 6666 6666
17 DHARIWAL PB-01-005-040-001/103
(AKHLAS PUR) 		2601005000NRG24211220230224119 21/12/2023 Vijay 2601005WL019868 Vijay 00468 UBIN0544108 1212 1212 Processed 09/03/2024 1549059785 Vijay ()
SubTotal 1212 1212
18 DHARIWAL PB-01-005-047-001/14
(RAJUWAL) 		2601005000NRG24211220230224573 21/12/2023 NIYAMAT MASIH 2601005WL019901 NIYAMAT MASIH 00468 UBIN0553581 3636 3636 Processed 09/03/2024 1549059784 NIYAMAT MASIH ()
19 DHARIWAL PB-01-005-047-001/3
(RAJUWAL) 		2601005000NRG24211220230224576 21/12/2023 PAL MASIH 2601005WL019901 PAL MASIH 00468 UBIN0553581 3333 3333 Processed 09/03/2024 1549059789 PAL MASIH ()
SubTotal 6969 6969
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_211223FTO_78999 Canara Bank CNRB0004597 Canara Bank Dhariwal 2727
2 DHARIWAL PB2601005_211223FTO_78999 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3939
3 DHARIWAL PB2601005_211223FTO_78999 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
4 DHARIWAL PB2601005_211223FTO_78999 Punjab National Bank PUNB0247100 DEHRIWALA 3636
5 DHARIWAL PB2601005_211223FTO_78999 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 15453
6 DHARIWAL PB2601005_211223FTO_78999 State Bank of India SBIN0000644 GURDASPUR 303
7 DHARIWAL PB2601005_211223FTO_78999 State Bank of India SBIN0002336 DHARIWAL 4242
8 DHARIWAL PB2601005_211223FTO_78999 State Bank of India SBIN0050410 BANGOWANI KUNJAR 6363
9 DHARIWAL PB2601005_211223FTO_78999 UCO Bank UCBA0002537 DHARIWAL 6666
10 DHARIWAL PB2601005_211223FTO_78999 Union Bank of India UBIN0544108 KOT SANTOKH RAI 1212
11 DHARIWAL PB2601005_211223FTO_78999 Union Bank of India UBIN0553581 DHARIWAL 6969

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