Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_110723APB_FTO_31346
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-01-005-080-001/71
(TRIJANAGAR) 		2601005000NRG24110720230083146 11/07/2023 Gulshan Masih 2601005WL007271 Gulshan Masih 00045 BARB0VJGURD 2121 2121 Processed 17/07/2023 3504805244 GULSHAN MASIH S/O MANJUR MASIH BANK OF BARODA(606985)
SubTotal 2121 2121
2 DHARIWAL PB-01-005-007-001/148
(RANIA) 		2601005000NRG24110720230083125 11/07/2023 Mehboob 2601005WL007271 Mehboob 00078 CNRB0004597 2727 2727 Processed 17/07/2023 3504805235 MEHBOOB CANARA BANK(508532)
3 DHARIWAL PB-01-005-007-001/164
(RANIA) 		2601005000NRG24110720230083126 11/07/2023 Imanual 2601005WL007271 Imanual 00078 CNRB0004597 2121 2121 Processed 17/07/2023 3504805236 IMANUAL CANARA BANK(508532)
4 DHARIWAL PB-01-005-007-001/365
(RANIA) 		2601005000NRG24110720230083130 11/07/2023 Harmesh 2601005WL007271 Harmesh 00078 CNRB0004597 3030 3030 Processed 17/07/2023 3504805237 HARMESH MASIH CANARA BANK(508532)
5 DHARIWAL PB-01-005-080-001/187
(TRIJANAGAR) 		2601005000NRG24110720230083137 11/07/2023 Mariam 2601005WL007271 Mariam 00078 CNRB0004597 1515 1515 Processed 17/07/2023 3504805223 MARIAM D-O KARSHID PUNJAB NATIONAL BANK(508568)
6 DHARIWAL PB-01-005-080-001/188
(TRIJANAGAR) 		2601005000NRG24110720230083138 11/07/2023 Sawinder 2601005WL007271 Sawinder 00078 CNRB0004597 3030 3030 Processed 17/07/2023 3504805224 SAWINDER W/O SABI MASIH BANK OF BARODA(606985)
7 DHARIWAL PB-01-005-080-001/189
(TRIJANAGAR) 		2601005000NRG24110720230083139 11/07/2023 Raji 2601005WL007271 Raji 00078 CNRB0004597 3030 3030 Processed 17/07/2023 3504805226 RAJI W/O RAMESH MASIH BANK OF BARODA(606985)
8 DHARIWAL PB-01-005-080-001/191
(TRIJANAGAR) 		2601005000NRG24110720230083140 11/07/2023 Veena Devi 2601005WL007271 Veena Devi 00078 CNRB0004597 3030 3030 Processed 17/07/2023 3504805225 Miss. VEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18483 18483
9 DHARIWAL PB-01-005-080-001/76
(TRIJANAGAR) 		2601005000NRG24110720230083147 11/07/2023 Sofia 2601005WL007271 Sofia 00078 CNRB0008632 909 909 Processed 17/07/2023 3504805234 SOFIA W/O BALWINDER MASIH BANK OF BARODA(606985)
SubTotal 909 909
10 DHARIWAL PB-01-005-089-001/54
(BADAISHA) 		2601005000NRG24110720230083150 11/07/2023 Sukhwinder Masih 2601005WL007271 Sukhwinder Masih 00114 UTIB0SGDS01 909 909 Processed 17/07/2023 3504805243 SUKHWINDER S/O ZARAJ THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 909 909
11 DHARIWAL PB-01-005-080-001/64
(TRIJANAGAR) 		2601005000NRG24110720230083145 11/07/2023 Hardev Masih 2601005WL007271 Hardev Masih 00152 HDFC0002303 2727 2727 Processed 17/07/2023 3504805229 HARDEV MASIH SO PLARA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
12 DHARIWAL PB-01-005-089-001/167
(BADAISHA) 		2601005000NRG24110720230083149 11/07/2023 Ranjit Kaur 2601005WL007271 Ranjit Kaur 00349 PSIB0000281 909 909 Processed 17/07/2023 3504805222 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
13 DHARIWAL PB-01-005-007-001/124
(RANIA) 		2601005000NRG24110720230083124 11/07/2023 Veena 2601005WL007271 Veena 00354 PUNB0348100 2727 2727 Processed 17/07/2023 3504805240 VEENA PUNJAB NATIONAL BANK(508568)
14 DHARIWAL PB-01-005-007-001/357
(RANIA) 		2601005000NRG24110720230083128 11/07/2023 Nimmo 2601005WL007271 Nimmo 00354 PUNB0348100 2727 2727 Processed 17/07/2023 3504805227 NIMMO W/O RAJAN PUNJAB NATIONAL BANK(508568)
15 DHARIWAL PB-01-005-007-001/86
(RANIA) 		2601005000NRG24110720230083131 11/07/2023 Kamlesh 2601005WL007271 Kamlesh 00354 PUNB0348100 2727 2727 Processed 17/07/2023 3504805228 KAMLESH W/O WILLIAM PUNJAB NATIONAL BANK(508568)
16 DHARIWAL PB-01-005-080-001/44
(TRIJANAGAR) 		2601005000NRG24110720230083143 11/07/2023 Asha 2601005WL007271 Asha 00354 PUNB0348100 2424 2424 Rejected 17/07/2023 3504805241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
17 DHARIWAL PB-01-005-030-001/607
(SOHAL) 		2601005000NRG24110720230083133 11/07/2023 Jamila 2601005WL007271 Jamila 00354 PUNB0745100 1212 1212 Processed 17/07/2023 3504805230 JAMEELA W/O BUTA MASIH PUNJAB NATIONAL BANK(508568)
18 DHARIWAL PB-01-005-080-001/186
(TRIJANAGAR) 		2601005000NRG24110720230083136 11/07/2023 Amanat Masih 2601005WL007271 Amanat Masih 00354 PUNB0745100 1515 1515 Processed 17/07/2023 3504805231 AMANAT MASIH PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-080-001/192
(TRIJANAGAR) 		2601005000NRG24110720230083141 11/07/2023 Preeti 2601005WL007271 Preeti 00354 PUNB0745100 1212 1212 Processed 17/07/2023 3504805232 MRS PREETI PREETI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
20 DHARIWAL PB-01-005-080-001/55
(TRIJANAGAR) 		2601005000NRG24110720230083144 11/07/2023 Baljeet 2601005WL007271 Baljeet 00415 SBIN0002336 3030 3030 Processed 17/07/2023 3504805242 BALJEET CANARA BANK(508532)
21 DHARIWAL PB-01-005-080-001/94
(TRIJANAGAR) 		2601005000NRG24110720230083148 11/07/2023 Victor 2601005WL007271 Victor 00415 SBIN0002336 1212 1212 Processed 17/07/2023 3504805239 MR VICTOR VICTOR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
22 DHARIWAL PB-01-005-078-001/223
(KOTLA CHAHLA) 		2601005000NRG24110720230083134 11/07/2023 Suleman 2601005WL007271 Suleman 00415 SBIN0050410 1212 1212 Processed 17/07/2023 3504805233 SULAMAAN S/O GURVAIL SINGH UCO BANK(607066)
SubTotal 1212 1212
23 DHARIWAL PB-01-005-020-001/101
(BHOJRAJ) 		2601005000NRG24110720230083132 11/07/2023 Harbhajan Lal 2601005WL007271 Harbhajan Lal 00468 UBIN0544108 1212 1212 Processed 17/07/2023 3504805238 HARBHAJAN LAL S/O KISHAN CHAND UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_110723APB_FTO_31346 Bank of Baroda BARB0VJGURD GURDASPUR CITY 2121
2 DHARIWAL PB2601005_110723APB_FTO_31346 Canara Bank CNRB0004597 Canara Bank Dhariwal 18483
3 DHARIWAL PB2601005_110723APB_FTO_31346 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 909
4 DHARIWAL PB2601005_110723APB_FTO_31346 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 909
5 DHARIWAL PB2601005_110723APB_FTO_31346 HDFC HDFC0002303 DHARIWAL 2727
6 DHARIWAL PB2601005_110723APB_FTO_31346 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 909
7 DHARIWAL PB2601005_110723APB_FTO_31346 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 10605
8 DHARIWAL PB2601005_110723APB_FTO_31346 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3939
9 DHARIWAL PB2601005_110723APB_FTO_31346 State Bank of India SBIN0002336 DHARIWAL 4242
10 DHARIWAL PB2601005_110723APB_FTO_31346 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1212
11 DHARIWAL PB2601005_110723APB_FTO_31346 Union Bank of India UBIN0544108 KOT SANTOKH RAI 1212

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