Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_050723APB_FTO_29526
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) 		2601005000NRG24050720230077602 05/07/2023 Dalbir Singh 2601005WL006759 Dalbir Singh 00045 BARB0GURDAS 1818 1818 Processed 17/07/2023 3504829094 DALBIR SINGH S/ JAGIR SINGH BANK OF BARODA(606985)
2 DHARIWAL PB-01-005-093-001/47
(BULOWAL) 		2601005000NRG24050720230077604 05/07/2023 Dalbir Singh 2601005WL006759 Dalbir Singh 00045 BARB0GURDAS 303 303 Processed 17/07/2023 3504829095 DALBIR SINGH S/ JAGIR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
3 DHARIWAL PB-01-005-114-001/295
(MULIANWAL) 		2601005000NRG24050720230077647 05/07/2023 Joti 2601005WL006766 Joti 00089 CBIN0280351 4545 4545 Processed 17/07/2023 3504829109 JOYTI PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
4 DHARIWAL PB-01-005-070-001/76
(DUDIPUR) 		2601005000NRG24050720230077639 05/07/2023 Jasbir Singh 2601005WL006764 Jasbir Singh 00152 HDFC0003405 4848 4848 Processed 17/07/2023 3504829081 JASBIR SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
5 DHARIWAL PB-01-005-093-001/101
(BULOWAL) 		2601005000NRG24050720230077595 05/07/2023 Pritpal Singh 2601005WL006759 Pritpal Singh 00349 PSIB0020946 303 303 Processed 17/07/2023 3504829098 PRITPAL SINGH PUNJAB & SIND BANK(607087)
6 DHARIWAL PB-01-005-093-001/101
(BULOWAL) 		2601005000NRG24050720230077596 05/07/2023 Pritpal Singh 2601005WL006759 Pritpal Singh 00349 PSIB0020946 1818 1818 Processed 17/07/2023 3504829099 PRITPAL SINGH PUNJAB & SIND BANK(607087)
7 DHARIWAL PB-01-005-093-001/12
(BULOWAL) 		2601005000NRG24050720230077597 05/07/2023 SUKHWINDER SINGH 2601005WL006759 SUKHWINDER SINGH 00349 PSIB0020946 1818 1818 Processed 17/07/2023 3504829097 SUKHWINDER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-093-001/21
(BULOWAL) 		2601005000NRG24050720230077598 05/07/2023 NATHA SINGH 2601005WL006759 NATHA SINGH 00349 PSIB0020946 303 303 Processed 17/07/2023 3504829096 NATHA SINGH SO SAVINDER SINGH PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-093-001/47
(BULOWAL) 		2601005000NRG24050720230077603 05/07/2023 Manjit Kaur 2601005WL006759 Manjit Kaur 00349 PSIB0020946 303 303 Processed 17/07/2023 3504829101 MANJIT KAUR PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-093-001/47
(BULOWAL) 		2601005000NRG24050720230077601 05/07/2023 Manjit Kaur 2601005WL006759 Manjit Kaur 00349 PSIB0020946 1818 1818 Processed 17/07/2023 3504829100 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 DHARIWAL PB-01-005-093-001/74
(BULOWAL) 		2601005000NRG24050720230077607 05/07/2023 Mangal singh 2601005WL006759 Mangal singh 00349 PSIB0020946 1818 1818 Processed 17/07/2023 3504829104 MANGAL SINGH PUNJAB & SIND BANK(607087)
12 DHARIWAL PB-01-005-093-001/84
(BULOWAL) 		2601005000NRG24050720230077612 05/07/2023 Parmjit singh 2601005WL006759 Parmjit singh 00349 PSIB0020946 1212 1212 Processed 17/07/2023 3504829088 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-093-001/84
(BULOWAL) 		2601005000NRG24050720230077613 05/07/2023 Parmjit singh 2601005WL006759 Parmjit singh 00349 PSIB0020946 303 303 Processed 17/07/2023 3504829087 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
14 DHARIWAL PB-01-005-093-001/77
(BULOWAL) 		2601005000NRG24050720230077608 05/07/2023 Pooja 2601005WL006759 Pooja 00349 PSIB0020962 1818 1818 Processed 17/07/2023 3504829105 POOJA PUNJAB & SIND BANK(607087)
15 DHARIWAL PB-01-005-093-001/77
(BULOWAL) 		2601005000NRG24050720230077609 05/07/2023 Pooja 2601005WL006759 Pooja 00349 PSIB0020962 303 303 Processed 17/07/2023 3504829106 POOJA PUNJAB & SIND BANK(607087)
16 DHARIWAL PB-01-005-093-001/78
(BULOWAL) 		2601005000NRG24050720230077610 05/07/2023 Harjit singh 2601005WL006759 Harjit singh 00349 PSIB0020962 303 303 Processed 17/07/2023 3504829102 Harjit Singh PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-093-001/78
(BULOWAL) 		2601005000NRG24050720230077611 05/07/2023 Harjit singh 2601005WL006759 Harjit singh 00349 PSIB0020962 1818 1818 Processed 17/07/2023 3504829103 Harjit Singh PUNJAB & SIND BANK(607087)
18 DHARIWAL PB-01-005-114-001/307
(MULIANWAL) 		2601005000NRG24050720230077649 05/07/2023 Vikramjit Singh 2601005WL006766 Vikramjit Singh 00349 PSIB0020962 4545 4545 Processed 17/07/2023 3504829108 VIKRAMJEET SINGH PUNJAB NATIONAL BANK(508568)
19 DHARIWAL PB-01-005-114-001/308
(MULIANWAL) 		2601005000NRG24050720230077650 05/07/2023 Sehajdeep singh 2601005WL006766 Sehajdeep singh 00349 PSIB0020962 4545 4545 Processed 17/07/2023 3504829107 SEHAJDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
20 DHARIWAL PB-01-005-070-001/77
(DUDIPUR) 		2601005000NRG24050720230077640 05/07/2023 Kewal Singh 2601005WL006764 Kewal Singh 00352 PUNB0PGB003 4848 4848 Processed 17/07/2023 3504829085 KEWAL SINGH PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-081-001/2
(GODHAR PUR) 		2601005000NRG24050720230077591 05/07/2023 ILLIAAS MASIH 2601005WL006759 ILLIAAS MASIH 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504829092 ILIAS MASIH PUNJAB GRAMIN BANK(607138)
22 DHARIWAL PB-01-005-081-001/2
(GODHAR PUR) 		2601005000NRG24050720230077592 05/07/2023 ILLIAAS MASIH 2601005WL006759 ILLIAAS MASIH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504829091 ILIAS MASIH PUNJAB GRAMIN BANK(607138)
23 DHARIWAL PB-01-005-081-001/40
(GODHAR PUR) 		2601005000NRG24050720230077593 05/07/2023 Rabat Masih 2601005WL006759 Rabat Masih 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504829090 RABAT MASIH S/O RAMA MASIH PUNJAB GRAMIN BANK(607138)
24 DHARIWAL PB-01-005-081-001/40
(GODHAR PUR) 		2601005000NRG24050720230077594 05/07/2023 Rabat Masih 2601005WL006759 Rabat Masih 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504829089 RABAT MASIH S/O RAMA MASIH PUNJAB GRAMIN BANK(607138)
25 DHARIWAL PB-01-005-093-001/87
(BULOWAL) 		2601005000NRG24050720230077614 05/07/2023 jhimal singh 2601005WL006759 jhimal singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504829084 JHIRMAL SINGH S/O GURBAX SINGH UCO BANK(607066)
SubTotal 10908 10908
26 DHARIWAL PB-01-005-071-001/6
(KHOTLA KHURD) 		2601005000NRG24040720230076517 05/07/2023 Neelam 2601005WL006663 Neelam 00415 SBIN0002336 4242 4242 Processed 17/07/2023 3504829110 MRS NILAM NILAM STATE BANK OF INDIA(508548)
27 DHARIWAL PB-01-005-093-001/28
(BULOWAL) 		2601005000NRG24050720230077599 05/07/2023 Prem Masih 2601005WL006759 Prem Masih 00415 SBIN0002336 303 303 Processed 17/07/2023 3504829112 MR PREM MASIH STATE BANK OF INDIA(508548)
28 DHARIWAL PB-01-005-093-001/28
(BULOWAL) 		2601005000NRG24050720230077600 05/07/2023 Prem Masih 2601005WL006759 Prem Masih 00415 SBIN0002336 1818 1818 Processed 17/07/2023 3504829113 MR PREM MASIH STATE BANK OF INDIA(508548)
29 DHARIWAL PB-01-005-093-001/99
(BULOWAL) 		2601005000NRG24050720230077616 05/07/2023 Aman Kaur 2601005WL006759 Aman Kaur 00415 SBIN0002336 606 606 Processed 17/07/2023 3504829111 MRS AMAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
30 DHARIWAL PB-01-005-070-001/74
(DUDIPUR) 		2601005000NRG24050720230077638 05/07/2023 Dalbir Singh 2601005WL006764 Dalbir Singh 00415 SBIN0050410 4848 4848 Processed 17/07/2023 3504829083 MR DALBIR SINGH STATE BANK OF INDIA(508548)
31 DHARIWAL PB-01-005-070-001/78
(DUDIPUR) 		2601005000NRG24050720230077641 05/07/2023 Dilbag Singh 2601005WL006764 Dilbag Singh 00415 SBIN0050410 4848 4848 Processed 17/07/2023 3504829082 MR DILBAG SINGH STATE BANK OF INDIA(508548)
32 DHARIWAL PB-01-005-093-001/62
(BULOWAL) 		2601005000NRG24050720230077605 05/07/2023 sawinder singh 2601005WL006759 sawinder singh 00415 SBIN0050410 303 303 Processed 17/07/2023 3504829114 SAWINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
33 DHARIWAL PB-01-005-093-001/62
(BULOWAL) 		2601005000NRG24050720230077606 05/07/2023 sawinder singh 2601005WL006759 sawinder singh 00415 SBIN0050410 1818 1818 Processed 17/07/2023 3504829079 SAWINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
34 DHARIWAL PB-01-005-037-001/120
(JOGOWAL JATTAN) 		2601005000NRG24050720230077642 05/07/2023 Ajit 2601005WL006765 Ajit 00468 UBIN0544108 1818 1818 Processed 17/07/2023 3504829080 AJIT SO GOPI CHAND UNION BANK OF INDIA(508500)
35 DHARIWAL PB-01-005-037-001/7
(JOGOWAL JATTAN) 		2601005000NRG24050720230077645 05/07/2023 MAHINDER PAL 2601005WL006765 MAHINDER PAL 00468 UBIN0544108 1818 1818 Processed 17/07/2023 3504829093 MOHINDER SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
36 DHARIWAL PB-01-005-037-001/74
(JOGOWAL JATTAN) 		2601005000NRG24050720230077646 05/07/2023 Harmit Singh 2601005WL006765 Harmit Singh 00468 UBIN0544108 1818 1818 Processed 17/07/2023 3504829086 HARMIT SINGH S/O TILAK SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_050723APB_FTO_29526 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 2121
2 DHARIWAL PB2601005_050723APB_FTO_29526 Central Bank Of India CBIN0280351 KALANAUR 4545
3 DHARIWAL PB2601005_050723APB_FTO_29526 HDFC HDFC0003405 NAUSHERA MAJA SINGH 4848
4 DHARIWAL PB2601005_050723APB_FTO_29526 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 9696
5 DHARIWAL PB2601005_050723APB_FTO_29526 Punjab & Sind Bank PSIB0020962 Kaler Kalan 13332
6 DHARIWAL PB2601005_050723APB_FTO_29526 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1818
7 DHARIWAL PB2601005_050723APB_FTO_29526 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
8 DHARIWAL PB2601005_050723APB_FTO_29526 Punjab Gramin Bank PUNB0PGB003 nushera Majja singh 2121
9 DHARIWAL PB2601005_050723APB_FTO_29526 State Bank of India SBIN0002336 DHARIWAL 6969
10 DHARIWAL PB2601005_050723APB_FTO_29526 State Bank of India SBIN0050410 BANGOWANI KUNJAR 11817
11 DHARIWAL PB2601005_050723APB_FTO_29526 Union Bank of India UBIN0544108 KOT SANTOKH RAI 5454

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