Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_030523APB_FTO_7357
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-01-005-093-001/47
(BULOWAL) 		2601005000NRG24030520230011497 03/05/2023 Dalbir Singh 2601005WL001201 Dalbir Singh 00045 BARB0GURDAS 1818 1818 Processed 17/05/2023 1639193041 DALBIR SINGH S/ JAGIR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 DHARIWAL PB-01-005-086-001/255
(DADWAN) 		2601005000NRG24020520230009096 03/05/2023 RAJA 2601005WL000955 RAJA 00078 CNRB0004597 2121 2121 Processed 17/05/2023 1639193054 RAJA CANARA BANK(508532)
SubTotal 2121 2121
3 DHARIWAL PB-01-005-092-001/108
(SUCHAIT GARH) 		2601005000NRG24020520230010007 03/05/2023 Karshed Masih 2601005WL001074 Karshed Masih 00349 PSIB0000064 1515 1515 Processed 17/05/2023 1639193038 KARSHED MASIH PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-092-001/176
(SUCHAIT GARH) 		2601005000NRG24020520230010012 03/05/2023 Kashmiro 2601005WL001074 Kashmiro 00349 PSIB0000064 1515 1515 Processed 17/05/2023 1639193037 KISHMIR KAUR & DSWO PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-092-001/36
(SUCHAIT GARH) 		2601005000NRG24020520230010014 03/05/2023 Ajit Lal 2601005WL001074 Ajit Lal 00349 PSIB0000064 1515 1515 Processed 17/05/2023 1639193065 AJIT LAL PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
6 DHARIWAL PB-01-005-003-001/36
(MALI SAMRAI) 		2601005000NRG24030520230011510 03/05/2023 mandeep kaur 2601005WL001202 mandeep kaur 00349 PSIB0000122 909 909 Processed 17/05/2023 1639193039 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
7 DHARIWAL PB-01-005-013-001/91
(WARRAICH) 		2601005000NRG24030520230010882 03/05/2023 Gurkirtan Singh 2601005WL001143 Gurkirtan Singh 00349 PSIB0020946 3939 3939 Processed 17/05/2023 1639193042 GURKIRTAN SINGH PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-093-001/101
(BULOWAL) 		2601005000NRG24030520230011493 03/05/2023 Pritpal Singh 2601005WL001201 Pritpal Singh 00349 PSIB0020946 1818 1818 Processed 17/05/2023 1639193043 PRITPAL SINGH PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-093-001/21
(BULOWAL) 		2601005000NRG24030520230011494 03/05/2023 NATHA SINGH 2601005WL001201 NATHA SINGH 00349 PSIB0020946 1818 1818 Processed 17/05/2023 1639193063 NATHA SINGH SO SAVINDER SINGH PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-093-001/47
(BULOWAL) 		2601005000NRG24030520230011496 03/05/2023 Manjit Kaur 2601005WL001201 Manjit Kaur 00349 PSIB0020946 1818 1818 Processed 17/05/2023 1639193044 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 DHARIWAL PB-01-005-093-001/84
(BULOWAL) 		2601005000NRG24030520230011501 03/05/2023 Parmjit singh 2601005WL001201 Parmjit singh 00349 PSIB0020946 909 909 Processed 17/05/2023 1639193064 PARAMJIT SINGH SO DIDAR SINGH RADHAVA PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
12 DHARIWAL PB-01-005-093-001/77
(BULOWAL) 		2601005000NRG24030520230011499 03/05/2023 Pooja 2601005WL001201 Pooja 00349 PSIB0020962 1818 1818 Processed 17/05/2023 1639193046 POOJA PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-093-001/78
(BULOWAL) 		2601005000NRG24030520230011500 03/05/2023 Harjit singh 2601005WL001201 Harjit singh 00349 PSIB0020962 1818 1818 Processed 17/05/2023 1639193045 Harjit Singh PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
14 DHARIWAL PB-01-005-003-001/4
(MALI SAMRAI) 		2601005000NRG24030520230011511 03/05/2023 Jatinder Singh 2601005WL001202 Jatinder Singh 00349 PSIB0021299 909 909 Processed 17/05/2023 1639193047 JATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
15 DHARIWAL PB-01-005-081-001/2
(GODHAR PUR) 		2601005000NRG24030520230011491 03/05/2023 ILLIAAS MASIH 2601005WL001201 ILLIAAS MASIH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639193060 ILIAS MASIH PUNJAB GRAMIN BANK(607138)
16 DHARIWAL PB-01-005-081-001/40
(GODHAR PUR) 		2601005000NRG24030520230011492 03/05/2023 Rabat Masih 2601005WL001201 Rabat Masih 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639193059 RABAT MASIH S/O RAMA MASIH PUNJAB GRAMIN BANK(607138)
17 DHARIWAL PB-01-005-092-001/136
(SUCHAIT GARH) 		2601005000NRG24020520230010009 03/05/2023 Anoop Kumar 2601005WL001074 Anoop Kumar 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639193057 ANOOP KUMAR S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
18 DHARIWAL PB-01-005-092-001/195
(SUCHAIT GARH) 		2601005000NRG24020520230010013 03/05/2023 MANGTA MASIH 2601005WL001074 MANGTA MASIH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639193058 KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
19 DHARIWAL PB-01-005-003-001/26
(MALI SAMRAI) 		2601005000NRG24030520230011504 03/05/2023 Shamsher singh 2601005WL001202 Shamsher singh 00354 PUNB0013700 909 909 Rejected 17/05/2023 1639193040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
20 DHARIWAL PB-01-005-086-001/325
(DADWAN) 		2601005000NRG24020520230009097 03/05/2023 Sudesh 2601005WL000955 Sudesh 00354 PUNB0348100 2121 2121 Processed 17/05/2023 1639193050 SUDESH ICICI BANK LTD(508534)
SubTotal 2121 2121
21 DHARIWAL PB-01-005-092-001/99
(SUCHAIT GARH) 		2601005000NRG24020520230010015 03/05/2023 Tarlok Masih 2601005WL001074 Tarlok Masih 00415 SBIN0000644 1212 1212 Processed 17/05/2023 1639193048 TARLOK MASIH & CDPO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
22 DHARIWAL PB-01-005-003-001/27
(MALI SAMRAI) 		2601005000NRG24030520230011505 03/05/2023 Jatinder pal Singh 2601005WL001202 Jatinder pal Singh 00415 SBIN0002336 909 909 Processed 17/05/2023 1639193049 JATINDERPAL SINGH HDFC BANK LTD(607152)
23 DHARIWAL PB-01-005-092-001/135
(SUCHAIT GARH) 		2601005000NRG24020520230010008 03/05/2023 Gurmit Kaur 2601005WL001074 Gurmit Kaur 00415 SBIN0002336 1515 1515 Processed 17/05/2023 1639193051 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 DHARIWAL PB-01-005-093-001/28
(BULOWAL) 		2601005000NRG24030520230011495 03/05/2023 Prem Masih 2601005WL001201 Prem Masih 00415 SBIN0002336 1818 1818 Processed 17/05/2023 1639193052 MR PREM MASIH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
25 DHARIWAL PB-01-005-093-001/62
(BULOWAL) 		2601005000NRG24030520230011498 03/05/2023 sawinder singh 2601005WL001201 sawinder singh 00415 SBIN0050410 1818 1818 Processed 17/05/2023 1639193053 SAWINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
26 DHARIWAL PB-01-005-086-001/255
(DADWAN) 		2601005000NRG24020520230009095 03/05/2023 Nisha 2601005WL000955 Nisha 00462 UCBA0002537 2121 2121 Processed 17/05/2023 1639193062 NEESA WO RAJA UCO BANK(607066)
SubTotal 2121 2121
27 DHARIWAL PB-01-005-003-001/27
(MALI SAMRAI) 		2601005000NRG24030520230011506 03/05/2023 gurpreet kaur 2601005WL001202 gurpreet kaur 00468 UBIN0553581 909 909 Processed 17/05/2023 1639193055 GURPREET KAUR CANARA BANK(508532)
28 DHARIWAL PB-01-005-107-001/170
(CHAUDHARPURA) 		2601005000NRG24020520230009094 03/05/2023 Ajay masih 2601005WL000954 Ajay masih 00468 UBIN0553581 3333 3333 Processed 17/05/2023 1639193056 AJAY MASIH S/O PARKASH MASIH PUNJAB GRAMIN BANK(607138)
29 DHARIWAL PB-01-005-107-001/170
(CHAUDHARPURA) 		2601005000NRG24020520230009093 03/05/2023 Daniel 2601005WL000954 Daniel 00468 UBIN0553581 3333 3333 Processed 17/05/2023 1639193061 DANIEL S/O PARKASH MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_030523APB_FTO_7357 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1818
2 DHARIWAL PB2601005_030523APB_FTO_7357 Canara Bank CNRB0004597 Canara Bank Dhariwal 2121
3 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 4545
4 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab & Sind Bank PSIB0000122 MATTEWAL 909
5 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 10302
6 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab & Sind Bank PSIB0020962 Kaler Kalan 3636
7 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab & Sind Bank PSIB0021299 Fateh Nangal 909
8 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
9 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab Gramin Bank PUNB0PGB003 nushera Majja singh 1818
10 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 909
11 DHARIWAL PB2601005_030523APB_FTO_7357 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 2121
12 DHARIWAL PB2601005_030523APB_FTO_7357 State Bank of India SBIN0000644 GURDASPUR 1212
13 DHARIWAL PB2601005_030523APB_FTO_7357 State Bank of India SBIN0002336 DHARIWAL 4242
14 DHARIWAL PB2601005_030523APB_FTO_7357 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1818
15 DHARIWAL PB2601005_030523APB_FTO_7357 UCO Bank UCBA0002537 DHARIWAL 2121
16 DHARIWAL PB2601005_030523APB_FTO_7357 Union Bank of India UBIN0553581 DHARIWAL 7575

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