Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_250523APB_FTO_13650
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-01-005-095-001/214
(KANG) 		2601005000NRG24250520230030008 25/05/2023 Jarnail Singh 2601005WL002909 Jarnail Singh 00349 PSIB0000281 2121 2121 Processed 07/06/2023 2267811223 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 DHARIWAL PB-01-005-020-001/179
(BHOJRAJ) 		2601005000NRG24250520230030032 25/05/2023 Rupinder Kaur 2601005WL002911 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267811256 Mr. STALANJIT SINGH CENTRAL BANK OF INDIA(607115)
3 DHARIWAL PB-01-005-020-001/254
(BHOJRAJ) 		2601005000NRG24250520230030033 25/05/2023 balwinder kaur 2601005WL002911 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267811255 BALWINDER KAUR W/O SANWAL SINGH AND DSSO UNION BANK OF INDIA(508500)
4 DHARIWAL PB-01-005-095-001/470
(KANG) 		2601005000NRG24250520230030009 25/05/2023 Sunny 2601005WL002909 Sunny 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267811257 SUNNY S/O PARVESH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
5 DHARIWAL PB-01-005-095-001/149
(KANG) 		2601005000NRG24250520230030004 25/05/2023 Surjit 2601005WL002909 Surjit 00354 PUNB0348100 2121 2121 Processed 07/06/2023 2267811239 SURJIT SO RONKI RAM PUNJAB NATIONAL BANK(508568)
6 DHARIWAL PB-01-005-095-001/210
(KANG) 		2601005000NRG24250520230030007 25/05/2023 Madan Lal 2601005WL002909 Madan Lal 00354 PUNB0348100 2121 2121 Processed 07/06/2023 2267811237 MADAN LAL S/O JAGAR MAL PUNJAB NATIONAL BANK(508568)
7 DHARIWAL PB-01-005-095-001/72
(KANG) 		2601005000NRG24250520230030011 25/05/2023 RAJINDER KUMAR 2601005WL002909 RAJINDER KUMAR 00354 PUNB0348100 1818 1818 Processed 07/06/2023 2267811234 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
8 DHARIWAL PB-01-005-020-001/256
(BHOJRAJ) 		2601005000NRG24250520230030034 25/05/2023 sarbhjit 2601005WL002911 sarbhjit 00415 SBIN0002336 1818 1818 Processed 07/06/2023 2267811245 MRS SARABJIT SARABJIT STATE BANK OF INDIA(508548)
9 DHARIWAL PB-01-005-020-001/257
(BHOJRAJ) 		2601005000NRG24250520230030035 25/05/2023 gurmeeto 2601005WL002911 gurmeeto 00415 SBIN0002336 1818 1818 Processed 07/06/2023 2267811244 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
10 DHARIWAL PB-01-005-029-001/99
(THEH TIKHA) 		2601005000NRG24250520230030013 25/05/2023 sukhdev masih 2601005WL002910 sukhdev masih 00415 SBIN0002336 1818 1818 Processed 07/06/2023 2267811235 MUKHA MASIH S/O LIAS MASIH UNION BANK OF INDIA(508500)
11 DHARIWAL PB-01-005-054-001/100
(BAROAI) 		2601005000NRG24250520230030015 25/05/2023 sarbjit kaur 2601005WL002910 sarbjit kaur 00415 SBIN0002336 1818 1818 Processed 07/06/2023 2267811243 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 DHARIWAL PB-01-005-054-001/135
(BAROAI) 		2601005000NRG24250520230030019 25/05/2023 Lakhwinder kaur 2601005WL002910 Lakhwinder kaur 00415 SBIN0002336 1515 1515 Processed 07/06/2023 2267811231 BALJINDER SINGH S/O TARLOK SINGH UNION BANK OF INDIA(508500)
13 DHARIWAL PB-01-005-054-001/136
(BAROAI) 		2601005000NRG24250520230030020 25/05/2023 Kashmir kaur 2601005WL002910 Kashmir kaur 00415 SBIN0002336 1515 1515 Processed 07/06/2023 2267811232 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
14 DHARIWAL PB-01-005-054-001/138
(BAROAI) 		2601005000NRG24250520230030021 25/05/2023 Bholi 2601005WL002910 Bholi 00415 SBIN0002336 1515 1515 Processed 07/06/2023 2267811224 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
15 DHARIWAL PB-01-005-054-001/59
(BAROAI) 		2601005000NRG24250520230030022 25/05/2023 Pinki 2601005WL002910 Pinki 00415 SBIN0002336 1515 1515 Processed 07/06/2023 2267811229 PINKI PUNJAB NATIONAL BANK(508568)
16 DHARIWAL PB-01-005-054-001/60
(BAROAI) 		2601005000NRG24250520230030023 25/05/2023 Sita Rani 2601005WL002910 Sita Rani 00415 SBIN0002336 1515 1515 Processed 07/06/2023 2267811228 MRS SILA RANI STATE BANK OF INDIA(508548)
17 DHARIWAL PB-01-005-100-001/131
(DINPUR) 		2601005000NRG24250520230030000 25/05/2023 Kamla 2601005WL002908 Kamla 00415 SBIN0002336 2121 2121 Processed 07/06/2023 2267811230 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-100-001/98
(DINPUR) 		2601005000NRG24250520230030003 25/05/2023 Milkha Masih 2601005WL002908 Milkha Masih 00415 SBIN0002336 2424 2424 Processed 07/06/2023 2267811225 MILKHA MASIH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
19 DHARIWAL PB-01-005-020-001/145
(BHOJRAJ) 		2601005000NRG24250520230030027 25/05/2023 Kirpal Singh 2601005WL002911 Kirpal Singh 00415 SBIN0050063 1818 1818 Processed 07/06/2023 2267811252 KIRPAL SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 DHARIWAL PB-01-005-054-001/100
(BAROAI) 		2601005000NRG24250520230030014 25/05/2023 Dhyan singh 2601005WL002910 Dhyan singh 00415 SBIN0050671 1818 1818 Processed 07/06/2023 2267811254 MR DHIAN SINGH STATE BANK OF INDIA(508548)
21 DHARIWAL PB-01-005-054-001/61
(BAROAI) 		2601005000NRG24250520230030024 25/05/2023 Lakhwinder Kaur 2601005WL002910 Lakhwinder Kaur 00415 SBIN0050671 909 909 Processed 07/06/2023 2267811253 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
22 DHARIWAL PB-01-005-095-001/151
(KANG) 		2601005000NRG24250520230030005 25/05/2023 Harbans Lal 2601005WL002909 Harbans Lal 00462 UCBA0002537 2121 2121 Processed 07/06/2023 2267811227 HARBANS LAL S/O PARKASH CHAND UCO BANK(607066)
23 DHARIWAL PB-01-005-095-001/194
(KANG) 		2601005000NRG24250520230030006 25/05/2023 Sukhdev 2601005WL002909 Sukhdev 00462 UCBA0002537 2121 2121 Processed 07/06/2023 2267811226 SUKHDEV PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
24 DHARIWAL PB-01-005-020-001/145
(BHOJRAJ) 		2601005000NRG24250520230030028 25/05/2023 gurmeet kaur 2601005WL002911 gurmeet kaur 00468 UBIN0544108 1818 1818 Processed 07/06/2023 2267811248 GURMIT KAUR W/O KIRPAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 DHARIWAL PB-01-005-020-001/148
(BHOJRAJ) 		2601005000NRG24250520230030029 25/05/2023 Ninder 2601005WL002911 Ninder 00468 UBIN0544108 1818 1818 Processed 07/06/2023 2267811246 NINDER W/O RAFIQ MASIH AND DSSO GSP UNION BANK OF INDIA(508500)
26 DHARIWAL PB-01-005-020-001/170
(BHOJRAJ) 		2601005000NRG24250520230030030 25/05/2023 Reeta 2601005WL002911 Reeta 00468 UBIN0544108 303 303 Processed 07/06/2023 2267811247 REETA UNION BANK OF INDIA(508500)
27 DHARIWAL PB-01-005-020-001/172
(BHOJRAJ) 		2601005000NRG24250520230030031 25/05/2023 Jeeto 2601005WL002911 Jeeto 00468 UBIN0544108 1818 1818 Processed 07/06/2023 2267811249 JEETO W/O MANGAT MASIH AND DSSO UNION BANK OF INDIA(508500)
28 DHARIWAL PB-01-005-029-001/68
(THEH TIKHA) 		2601005000NRG24250520230030012 25/05/2023 IRSHAID 2601005WL002910 IRSHAID 00468 UBIN0544108 1818 1818 Processed 07/06/2023 2267811233 IRSHAD MASIH S/O SALATIVAL UNION BANK OF INDIA(508500)
SubTotal 7575 7575
29 DHARIWAL PB-01-005-020-001/128
(BHOJRAJ) 		2601005000NRG24250520230030026 25/05/2023 Mehar Masih 2601005WL002911 Mehar Masih 00468 UBIN0553581 606 606 Processed 07/06/2023 2267811242 MEHAR MASIH S/O BARKAT MASIH UNION BANK OF INDIA(508500)
30 DHARIWAL PB-01-005-054-001/102
(BAROAI) 		2601005000NRG24250520230030016 25/05/2023 Ram singh 2601005WL002910 Ram singh 00468 UBIN0553581 1818 1818 Processed 07/06/2023 2267811240 RAM SINGH S/O JARNAIL SINGH UNION BANK OF INDIA(508500)
31 DHARIWAL PB-01-005-100-001/103
(DINPUR) 		2601005000NRG24250520230029999 25/05/2023 Rajan 2601005WL002908 Rajan 00468 UBIN0553581 2121 2121 Processed 07/06/2023 2267811241 RAJAN S/O MILKHA MASIH UNION BANK OF INDIA(508500)
32 DHARIWAL PB-01-005-100-001/27
(DINPUR) 		2601005000NRG24250520230030001 25/05/2023 SAMUAIL 2601005WL002908 SAMUAIL 00468 UBIN0553581 1818 1818 Processed 07/06/2023 2267811238 SAMUEL PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
33 DHARIWAL PB-01-005-054-001/134
(BAROAI) 		2601005000NRG24250520230030018 25/05/2023 Poonam 2601005WL002910 Poonam 00468 UBIN0917010 1515 1515 Processed 07/06/2023 2267811250 POONAM WO SUNNY UNION BANK OF INDIA(508500)
34 DHARIWAL PB-01-005-054-001/78
(BAROAI) 		2601005000NRG24250520230030025 25/05/2023 Harpreet Kaur 2601005WL002910 Harpreet Kaur 00468 UBIN0917010 1515 1515 Processed 07/06/2023 2267811236 HARPREET KAUR WO JANAK RAJ UNION BANK OF INDIA(508500)
35 DHARIWAL PB-01-005-100-001/27
(DINPUR) 		2601005000NRG24250520230030002 25/05/2023 Ashish 2601005WL002908 Ashish 00468 UBIN0917010 2121 2121 Processed 07/06/2023 2267811251 ASHISH SO SAMUAL UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_250523APB_FTO_13650 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 2121
2 DHARIWAL PB2601005_250523APB_FTO_13650 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
3 DHARIWAL PB2601005_250523APB_FTO_13650 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 DHARIWAL PB2601005_250523APB_FTO_13650 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 6060
5 DHARIWAL PB2601005_250523APB_FTO_13650 State Bank of India SBIN0002336 DHARIWAL 19392
6 DHARIWAL PB2601005_250523APB_FTO_13650 State Bank of India SBIN0050063 GURDASPUR 1818
7 DHARIWAL PB2601005_250523APB_FTO_13650 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 2727
8 DHARIWAL PB2601005_250523APB_FTO_13650 UCO Bank UCBA0002537 DHARIWAL 4242
9 DHARIWAL PB2601005_250523APB_FTO_13650 Union Bank of India UBIN0544108 KOT SANTOKH RAI 7575
10 DHARIWAL PB2601005_250523APB_FTO_13650 Union Bank of India UBIN0553581 DHARIWAL 6363
11 DHARIWAL PB2601005_250523APB_FTO_13650 Union Bank of India UBIN0917010 DHARIWAL 5151

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