Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:35 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_120723APB_FTO_31798
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-01-005-007-001/174
(RANIA) 		2601005000NRG24120720230084127 12/07/2023 Rani 2601005WL007361 Rani 00078 CNRB0004597 4545 4545 Processed 17/07/2023 3501914950 RANI W/O RAJINDER MASIH PUNJAB NATIONAL BANK(508568)
2 DHARIWAL PB-01-005-007-001/218
(RANIA) 		2601005000NRG24120720230084128 12/07/2023 Kamlesh 2601005WL007361 Kamlesh 00078 CNRB0004597 4545 4545 Processed 17/07/2023 3501914951 KAMLESH CANARA BANK(508532)
3 DHARIWAL PB-01-005-007-001/240
(RANIA) 		2601005000NRG24120720230084129 12/07/2023 Kulwant 2601005WL007361 Kulwant 00078 CNRB0004597 4545 4545 Processed 17/07/2023 3501914952 MRS KULWANT WO TARSEM STATE BANK OF INDIA(508548)
SubTotal 13635 13635
4 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24120720230084009 12/07/2023 Bittu Masih 2601005WL007348 Bittu Masih 00114 UTIB0SGDS01 909 909 Processed 17/07/2023 3501914944 MR BITTU MASIH STATE BANK OF INDIA(508548)
SubTotal 909 909
5 DHARIWAL PB-01-005-076-001/104
(BEHBAL CHAK) 		2601005000NRG24120720230084123 12/07/2023 anubir kaur 2601005WL007358 anubir kaur 00349 PSIB0000064 2121 2121 Processed 17/07/2023 3501914941 ANUBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 DHARIWAL PB-01-005-095-001/355
(KANG) 		2601005000NRG24120720230084131 12/07/2023 Usha 2601005WL007361 Usha 00349 PSIB0000281 4545 4545 Processed 17/07/2023 3501914942 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
7 DHARIWAL PB-01-005-015-001/102
(DABURJI) 		2601005000NRG24120720230084006 12/07/2023 jastinder singh 2601005WL007348 jastinder singh 00349 PSIB0020946 909 909 Processed 17/07/2023 3501914946 JASTINDER SINGH PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-015-001/118
(DABURJI) 		2601005000NRG24120720230084007 12/07/2023 Neelam 2601005WL007348 Neelam 00349 PSIB0020946 909 909 Processed 17/07/2023 3501914947 Neelam PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-015-001/124
(DABURJI) 		2601005000NRG24120720230084008 12/07/2023 Gurnam Singh 2601005WL007348 Gurnam Singh 00349 PSIB0020946 909 909 Processed 17/07/2023 3501914945 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
10 DHARIWAL PB-01-005-005-001/112
(BAZID CHAK) 		2601005000NRG24120720230084113 12/07/2023 Raspal singh 2601005WL007358 Raspal singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3501914962 JASPALSINGH U/G RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
11 DHARIWAL PB-01-005-005-001/113
(BAZID CHAK) 		2601005000NRG24120720230084114 12/07/2023 Dalbir masih 2601005WL007358 Dalbir masih 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3501914961 DALBIR MASIH PUNJAB GRAMIN BANK(607138)
12 DHARIWAL PB-01-005-005-001/115
(BAZID CHAK) 		2601005000NRG24120720230084116 12/07/2023 Kinder 2601005WL007358 Kinder 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3501914959 KINDER PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-005-001/116
(BAZID CHAK) 		2601005000NRG24120720230084117 12/07/2023 Manjit kaur 2601005WL007358 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3501914958 MANJIT KAUR W/O DINEAL PUNJAB GRAMIN BANK(607138)
14 DHARIWAL PB-01-005-005-001/117
(BAZID CHAK) 		2601005000NRG24120720230084118 12/07/2023 Suman 2601005WL007358 Suman 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3501914960 SUMAN PUNJAB GRAMIN BANK(607138)
15 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24120720230084011 12/07/2023 Pankaj Masih 2601005WL007348 Pankaj Masih 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3501914957 MR PANKAJ MASIH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
16 DHARIWAL PB-01-005-038-001/185
(BIDHIPUR) 		2601005000NRG24120720230084130 12/07/2023 Jasbir Singh 2601005WL007361 Jasbir Singh 00354 PUNB0745100 4545 4545 Processed 17/07/2023 3501914953 JASBIR SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
17 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24120720230084010 12/07/2023 Jyoti 2601005WL007348 Jyoti 00415 SBIN0002336 909 909 Processed 17/07/2023 3501914948 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 909 909
18 DHARIWAL PB-01-005-005-001/114
(BAZID CHAK) 		2601005000NRG24120720230084115 12/07/2023 Ranjit kaur 2601005WL007358 Ranjit kaur 00415 SBIN0050410 2121 2121 Processed 17/07/2023 3501914943 RANJIT KAUR DO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 DHARIWAL PB-01-005-005-001/118
(BAZID CHAK) 		2601005000NRG24120720230084119 12/07/2023 Karamjit 2601005WL007358 Karamjit 00415 SBIN0050410 2121 2121 Processed 17/07/2023 3501914949 KARAMJIT W/O SONU BANK OF BARODA(606985)
20 DHARIWAL PB-01-005-005-001/69
(BAZID CHAK) 		2601005000NRG24120720230084121 12/07/2023 Mohna Masih 2601005WL007358 Mohna Masih 00415 SBIN0050410 2121 2121 Processed 17/07/2023 3501914956 MOHNA MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
21 DHARIWAL PB-01-005-005-001/23
(BAZID CHAK) 		2601005000NRG24120720230084120 12/07/2023 KASHMIR MASIH 2601005WL007358 KASHMIR MASIH 00468 UBIN0553581 2121 2121 Processed 17/07/2023 3501914955 KASHMIR MASIH SO TAJ MASIH PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-005-001/8
(BAZID CHAK) 		2601005000NRG24120720230084122 12/07/2023 Stifan 2601005WL007358 Stifan 00468 UBIN0553581 2121 2121 Rejected 17/07/2023 3501914954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_120723APB_FTO_31798 Canara Bank CNRB0004597 Canara Bank Dhariwal 13635
2 DHARIWAL PB2601005_120723APB_FTO_31798 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 909
3 DHARIWAL PB2601005_120723APB_FTO_31798 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 2121
4 DHARIWAL PB2601005_120723APB_FTO_31798 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 4545
5 DHARIWAL PB2601005_120723APB_FTO_31798 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 2727
6 DHARIWAL PB2601005_120723APB_FTO_31798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
7 DHARIWAL PB2601005_120723APB_FTO_31798 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 4545
8 DHARIWAL PB2601005_120723APB_FTO_31798 State Bank of India SBIN0002336 DHARIWAL 909
9 DHARIWAL PB2601005_120723APB_FTO_31798 State Bank of India SBIN0050410 BANGOWANI KUNJAR 6363
10 DHARIWAL PB2601005_120723APB_FTO_31798 Union Bank of India UBIN0553581 DHARIWAL 4242

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