Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_301223FTO_81318
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-01-005-042-001/353
(BANGOWANI) 		2601005000NRG24301220230229855 30/12/2023 Varinderjeet Singh 2601005WL020370 Varinderjeet Singh 00032 UTIB0001274 3333 3333 Processed 09/03/2024 1556214129 Varinderjeet Singh ()
SubTotal 3333 3333
2 DHARIWAL PB-01-005-042-001/350
(BANGOWANI) 		2601005000NRG24301220230229851 30/12/2023 Navjot Kaur 2601005WL020370 Navjot Kaur 00152 HDFC0002303 3333 3333 Processed 09/03/2024 1556214114 Navjot Kaur ()
3 DHARIWAL PB-01-005-046-001/134
(AWAN) 		2601005000NRG24301220230229905 30/12/2023 Mandeep singh 2601005WL020375 Mandeep singh 00152 HDFC0002303 1818 1818 Processed 09/03/2024 1556214115 Mandeep singh ()
SubTotal 5151 5151
4 DHARIWAL PB-01-005-035-001/266
(GAGGOWALI) 		2601005000NRG24291220230229615 30/12/2023 Davinder Singh 2601005WL020341 Davinder Singh 00152 HDFC0002695 3939 3939 Processed 09/03/2024 1556214133 Davinder Singh ()
SubTotal 3939 3939
5 DHARIWAL PB-01-005-051-001/116
(FAIZULLAH CHAK) 		2601005000NRG24301220230229887 30/12/2023 Fateh Singh 2601005WL020374 Fateh Singh 00152 HDFC0003405 3333 3333 Processed 09/03/2024 1556214137 Fateh Singh ()
SubTotal 3333 3333
6 DHARIWAL PB-01-005-051-001/151
(FAIZULLAH CHAK) 		2601005000NRG24301220230229891 30/12/2023 Vijay masih 2601005WL020374 Vijay masih 00349 PSIB0000064 3333 3333 Processed 09/03/2024 1556214141 VIJAY MASIH ()
SubTotal 3333 3333
7 DHARIWAL PB-01-005-081-001/81
(GODHAR PUR) 		2601005000NRG24301220230229883 30/12/2023 Rajwinder kaur 2601005WL020373 Rajwinder kaur 00349 PSIB0000094 303 303 Processed 09/03/2024 1556214140 RAJWINDER KAUR ()
SubTotal 303 303
8 DHARIWAL PB-01-005-004-001/36
(MALOGIL) 		2601005000NRG24291220230229659 30/12/2023 SANTOKH SINGH 2601005WL020344 SANTOKH SINGH 00349 PSIB0000109 303 303 Processed 09/03/2024 1556214136 SANTOKH SINGH ()
9 DHARIWAL PB-01-005-004-001/59
(MALOGIL) 		2601005000NRG24291220230229661 30/12/2023 Raju 2601005WL020344 Raju 00349 PSIB0000109 1515 1515 Processed 09/03/2024 1556214118 RAJU ()
10 DHARIWAL PB-01-005-004-001/60
(MALOGIL) 		2601005000NRG24291220230229662 30/12/2023 Sonia 2601005WL020344 Sonia 00349 PSIB0000109 1515 1515 Processed 09/03/2024 1556214117 SONIA ()
11 DHARIWAL PB-01-005-035-001/267
(GAGGOWALI) 		2601005000NRG24291220230229616 30/12/2023 Amrik Singh 2601005WL020341 Amrik Singh 00349 PSIB0000109 1515 1515 Processed 09/03/2024 1556214116 AMRIK SINGH ()
SubTotal 4848 4848
12 DHARIWAL PB-01-005-042-001/351
(BANGOWANI) 		2601005000NRG24301220230229853 30/12/2023 Daljit Kaur 2601005WL020370 Daljit Kaur 00349 PSIB0020946 3333 3333 Processed 09/03/2024 1556214119 DALJIT KAUR ()
SubTotal 3333 3333
13 DHARIWAL PB-01-005-035-001/268
(GAGGOWALI) 		2601005000NRG24291220230229617 30/12/2023 Gurpreet Singh 2601005WL020341 Gurpreet Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556214121 Gurpreet Singh ()
14 DHARIWAL PB-01-005-070-001/109
(DUDIPUR) 		2601005000NRG24301220230229843 30/12/2023 Rajan 2601005WL020369 Rajan 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556214120 Rajan ()
15 DHARIWAL PB-01-005-081-001/12
(GODHAR PUR) 		2601005000NRG24301220230229874 30/12/2023 RANI 2601005WL020373 RANI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556214132 RANI ()
16 DHARIWAL PB-01-005-081-001/130
(GODHAR PUR) 		2601005000NRG24301220230229876 30/12/2023 Baljinder singh 2601005WL020373 Baljinder singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556214131 Baljinder singh ()
SubTotal 4848 4848
17 DHARIWAL PB-01-005-028-001/93
(BHIKHOWALI) 		2601005000NRG24301220230229862 30/12/2023 Manpreet Singh 2601005WL020371 Manpreet Singh 00354 PUNB0105500 2424 2424 Processed 09/03/2024 1556214139 Manpreet Singh ()
SubTotal 2424 2424
18 DHARIWAL PB-01-005-069-001/65
(DHARIWAL BHOJA) 		2601005000NRG24291220230229639 30/12/2023 Baljinder Kaur 2601005WL020342 Baljinder Kaur 00354 PUNB0247100 3030 3030 Processed 09/03/2024 1556214135 Baljinder Kaur ()
SubTotal 3030 3030
19 DHARIWAL PB-01-005-004-001/58
(MALOGIL) 		2601005000NRG24291220230229660 30/12/2023 AGNUS 2601005WL020344 AGNUS 00415 SBIN0050410 1515 1515 Processed 09/03/2024 1556214134 MRS AIGNAS ()
20 DHARIWAL PB-01-005-042-001/348
(BANGOWANI) 		2601005000NRG24301220230229848 30/12/2023 Ranjit Kaur 2601005WL020370 Ranjit Kaur 00415 SBIN0050410 3333 3333 Processed 09/03/2024 1556214124 MRS RANJIT KAUR ()
21 DHARIWAL PB-01-005-042-001/351
(BANGOWANI) 		2601005000NRG24301220230229852 30/12/2023 Baljit Singh 2601005WL020370 Baljit Singh 00415 SBIN0050410 3333 3333 Processed 09/03/2024 1556214125 MR BALJIT SINGH ()
22 DHARIWAL PB-01-005-042-001/352
(BANGOWANI) 		2601005000NRG24301220230229854 30/12/2023 Rajwinder Kaur 2601005WL020370 Rajwinder Kaur 00415 SBIN0050410 3333 3333 Processed 09/03/2024 1556214126 MRS RAJWINDER KAUR ()
23 DHARIWAL PB-01-005-042-001/356
(BANGOWANI) 		2601005000NRG24301220230229857 30/12/2023 Gurpreet Singh 2601005WL020370 Gurpreet Singh 00415 SBIN0050410 3333 3333 Processed 09/03/2024 1556214122 MR GURPREET SINGH ()
24 DHARIWAL PB-01-005-070-001/35
(DUDIPUR) 		2601005000NRG24301220230229845 30/12/2023 Sarvjit Kaur 2601005WL020369 Sarvjit Kaur 00415 SBIN0050410 303 303 Processed 09/03/2024 1556214123 MS SARVJIT KAUR ()
25 DHARIWAL PB-01-005-120-001/121
(JOHAL NANGAL) 		2601005000NRG24301220230229869 30/12/2023 Jagdish 2601005WL020372 Jagdish 00415 SBIN0050410 3333 3333 Processed 09/03/2024 1556214138 MR JAGDISH SINGH ()
SubTotal 18483 18483
26 DHARIWAL PB-01-005-042-001/349
(BANGOWANI) 		2601005000NRG24301220230229849 30/12/2023 Kulbir Singh 2601005WL020370 Kulbir Singh 00415 SBIN0050636 3333 3333 Processed 09/03/2024 1556214127 MR KULBIR SINGH ()
SubTotal 3333 3333
27 DHARIWAL PB-01-005-042-001/355
(BANGOWANI) 		2601005000NRG24301220230229856 30/12/2023 Prithipal Singh 2601005WL020370 Prithipal Singh 00468 UBIN0553581 3333 3333 Processed 09/03/2024 1556214128 Prithipal Singh ()
SubTotal 3333 3333
28 DHARIWAL PB-01-005-042-001/350
(BANGOWANI) 		2601005000NRG24301220230229850 30/12/2023 Ranjodh Singh 2601005WL020370 Ranjodh Singh 00555 YESB0000868 3333 3333 Processed 09/03/2024 1556214130 Ranjodh Singh ()
29 DHARIWAL PB-01-005-051-001/214
(FAIZULLAH CHAK) 		2601005000NRG24301220230229892 30/12/2023 Manvir masih 2601005WL020374 Manvir masih 00555 YESB0000868 3333 3333 Processed 09/03/2024 1556214142 Manvir masih ()
30 DHARIWAL PB-01-005-051-001/218
(FAIZULLAH CHAK) 		2601005000NRG24301220230229893 30/12/2023 Roshan masih 2601005WL020374 Roshan masih 00555 YESB0000868 3333 3333 Processed 09/03/2024 1556214143 Roshan masih ()
SubTotal 9999 9999
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_301223FTO_81318 AXIS BANK UTIB0001274 DHARIWAL 3333
2 DHARIWAL PB2601005_301223FTO_81318 HDFC HDFC0002303 DHARIWAL 5151
3 DHARIWAL PB2601005_301223FTO_81318 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3939
4 DHARIWAL PB2601005_301223FTO_81318 HDFC HDFC0003405 NAUSHERA MAJA SINGH 3333
5 DHARIWAL PB2601005_301223FTO_81318 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3333
6 DHARIWAL PB2601005_301223FTO_81318 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 303
7 DHARIWAL PB2601005_301223FTO_81318 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 4848
8 DHARIWAL PB2601005_301223FTO_81318 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 3333
9 DHARIWAL PB2601005_301223FTO_81318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
10 DHARIWAL PB2601005_301223FTO_81318 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 2424
11 DHARIWAL PB2601005_301223FTO_81318 Punjab National Bank PUNB0247100 DEHRIWALA 3030
12 DHARIWAL PB2601005_301223FTO_81318 State Bank of India SBIN0050410 BANGOWANI KUNJAR 18483
13 DHARIWAL PB2601005_301223FTO_81318 State Bank of India SBIN0050636 QADIAN 3333
14 DHARIWAL PB2601005_301223FTO_81318 Union Bank of India UBIN0553581 DHARIWAL 3333
15 DHARIWAL PB2601005_301223FTO_81318 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 9999

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