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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:18:07 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_230523APB_FTO_12974
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-01-005-043-001/28
(SHAKKRI) 		2601005000NRG24230520230027579 23/05/2023 Rani 2601005WL002711 Rani 00349 PSIB0000109 2424 2424 Processed 26/05/2023 1880679737 RANI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 DHARIWAL PB-01-005-117-001/75
(SANT NAGAR) 		2601005000NRG24230520230027575 23/05/2023 Gogi 2601005WL002710 Gogi 00349 PSIB0000281 4242 4242 Processed 26/05/2023 1880679738 GOGE PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
3 DHARIWAL PB-01-005-029-001/27
(THEH TIKHA) 		2601005000NRG24230520230027586 23/05/2023 Sukhpreet Kaur 2601005WL002712 Sukhpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1880679750 INDERJIT SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
4 DHARIWAL PB-01-005-043-001/167
(SHAKKRI) 		2601005000NRG24230520230027578 23/05/2023 Usha 2601005WL002711 Usha 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1880679749 USHA WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
5 DHARIWAL PB-01-005-043-001/77
(SHAKKRI) 		2601005000NRG24230520230027580 23/05/2023 Rani 2601005WL002711 Rani 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1880679751 RANI PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
6 DHARIWAL PB-01-005-043-001/141
(SHAKKRI) 		2601005000NRG24230520230027576 23/05/2023 Laveeja 2601005WL002711 Laveeja 00354 PUNB0672200 2424 2424 Processed 26/05/2023 1880679748 LAVEEJA WO KUNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 DHARIWAL PB-01-005-043-001/166
(SHAKKRI) 		2601005000NRG24230520230027577 23/05/2023 Jassi 2601005WL002711 Jassi 00415 SBIN0050410 2424 2424 Processed 26/05/2023 1880679747 JASSI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
8 DHARIWAL PB-01-005-095-001/118
(KANG) 		2601005000NRG24230520230027569 23/05/2023 Sucha Singh 2601005WL002707 Sucha Singh 00462 UCBA0002537 3939 3939 Processed 26/05/2023 1880679754 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
9 DHARIWAL PB-01-005-029-001/132
(THEH TIKHA) 		2601005000NRG24230520230027581 23/05/2023 Balwinder singh 2601005WL002712 Balwinder singh 00468 UBIN0544108 303 303 Processed 26/05/2023 1880679739 BALWINDER SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
10 DHARIWAL PB-01-005-029-001/174
(THEH TIKHA) 		2601005000NRG24230520230027582 23/05/2023 Sukhdev singh 2601005WL002712 Sukhdev singh 00468 UBIN0544108 2424 2424 Processed 26/05/2023 1880679741 Sukhdev Singh BANK OF BARODA(606985)
11 DHARIWAL PB-01-005-029-001/176
(THEH TIKHA) 		2601005000NRG24230520230027583 23/05/2023 Jobandeep Singh 2601005WL002712 Jobandeep Singh 00468 UBIN0544108 1515 1515 Processed 26/05/2023 1880679742 JOBANDEEP SINGH BANK OF BARODA(606985)
12 DHARIWAL PB-01-005-029-001/177
(THEH TIKHA) 		2601005000NRG24230520230027584 23/05/2023 Amanjit Singh 2601005WL002712 Amanjit Singh 00468 UBIN0544108 2121 2121 Processed 26/05/2023 1880679753 AMANJEET SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
13 DHARIWAL PB-01-005-029-001/27
(THEH TIKHA) 		2601005000NRG24230520230027585 23/05/2023 INDERJIT SINGH 2601005WL002712 INDERJIT SINGH 00468 UBIN0544108 2424 2424 Processed 26/05/2023 1880679752 INDERJIT SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
14 DHARIWAL PB-01-005-029-001/65
(THEH TIKHA) 		2601005000NRG24230520230027587 23/05/2023 JOGINDER SINGH 2601005WL002712 JOGINDER SINGH 00468 UBIN0544108 2424 2424 Processed 26/05/2023 1880679740 JAGINDER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
15 DHARIWAL PB-01-005-095-001/18
(KANG) 		2601005000NRG24230520230027570 23/05/2023 RAVI 2601005WL002707 RAVI 00468 UBIN0544108 4242 4242 Processed 26/05/2023 1880679743 RAVI PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
16 DHARIWAL PB-01-005-039-001/241
(KHUNDA) 		2601005000NRG24230520230027572 23/05/2023 Sansar Chand 2601005WL002708 Sansar Chand 00468 UBIN0553581 3030 3030 Processed 26/05/2023 1880679746 MR SANSAR CHAND STATE BANK OF INDIA(508548)
17 DHARIWAL PB-01-005-097-001/266
(LEHAL) 		2601005000NRG24230520230027574 23/05/2023 Baljeet kaur 2601005WL002709 Baljeet kaur 00468 UBIN0553581 4242 4242 Processed 26/05/2023 1880679745 BALJEET KAUR BANK OF INDIA(508505)
18 DHARIWAL PB-01-005-097-001/266
(LEHAL) 		2601005000NRG24230520230027573 23/05/2023 Kashmir singh 2601005WL002709 Kashmir singh 00468 UBIN0553581 4242 4242 Processed 26/05/2023 1880679744 KASHMIRA S/O LAL CHAND UNION BANK OF INDIA(508500)
SubTotal 11514 11514
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_230523APB_FTO_12974 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 2424
2 DHARIWAL PB2601005_230523APB_FTO_12974 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 4242
3 DHARIWAL PB2601005_230523APB_FTO_12974 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
4 DHARIWAL PB2601005_230523APB_FTO_12974 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2424
5 DHARIWAL PB2601005_230523APB_FTO_12974 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2424
6 DHARIWAL PB2601005_230523APB_FTO_12974 UCO Bank UCBA0002537 DHARIWAL 3939
7 DHARIWAL PB2601005_230523APB_FTO_12974 Union Bank of India UBIN0544108 KOT SANTOKH RAI 15453
8 DHARIWAL PB2601005_230523APB_FTO_12974 Union Bank of India UBIN0553581 DHARIWAL 11514

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