Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_111023FTO_60438
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-01-005-052-001/175
(CHHINA) 		2601005000NRG24111020230180244 11/10/2023 Paramjit Kaur 2601005WL015565 Paramjit Kaur 00152 HDFC0003405 3939 3939 Processed 11/11/2023 7375368955 Paramjit Kaur ()
2 DHARIWAL PB-01-005-052-001/176
(CHHINA) 		2601005000NRG24111020230180245 11/10/2023 Bholi 2601005WL015565 Bholi 00152 HDFC0003405 303 303 Processed 11/11/2023 7375368973 Bholi ()
3 DHARIWAL PB-01-005-052-001/182
(CHHINA) 		2601005000NRG24111020230180248 11/10/2023 Binder 2601005WL015565 Binder 00152 HDFC0003405 2121 2121 Processed 11/11/2023 7375368954 Binder ()
SubTotal 6363 6363
4 DHARIWAL PB-01-005-052-001/183
(CHHINA) 		2601005000NRG24111020230180249 11/10/2023 Pinder 2601005WL015565 Pinder 00349 PSIB0000064 3030 3030 Processed 11/11/2023 7375368956 PINDER ()
SubTotal 3030 3030
5 DHARIWAL PB-01-005-015-001/131
(DABURJI) 		2601005000NRG24111020230180282 11/10/2023 Karmjit Masih 2601005WL015566 Karmjit Masih 00349 PSIB0020946 3636 3636 Processed 11/11/2023 7375368957 KARMJIT MASIH ()
6 DHARIWAL PB-01-005-074-001/288
(GADRIAN) 		2601005000NRG24111020230180267 11/10/2023 Preeti 2601005WL015565 Preeti 00349 PSIB0020946 3333 3333 Processed 11/11/2023 7375368959 PREETI ()
7 DHARIWAL PB-01-005-074-001/295
(GADRIAN) 		2601005000NRG24111020230180268 11/10/2023 Pammi 2601005WL015565 Pammi 00349 PSIB0020946 303 303 Processed 11/11/2023 7375368958 PAMMI ()
8 DHARIWAL PB-01-005-074-001/306
(GADRIAN) 		2601005000NRG24111020230180272 11/10/2023 Manpreet Singh 2601005WL015565 Manpreet Singh 00349 PSIB0020946 3636 3636 Processed 11/11/2023 7375368960 MANPREET SINGH ()
SubTotal 10908 10908
9 DHARIWAL PB-01-005-052-001/118
(CHHINA) 		2601005000NRG24111020230180243 11/10/2023 Sunita kaur 2601005WL015565 Sunita kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375368972 Sunita kaur ()
10 DHARIWAL PB-01-005-052-001/184
(CHHINA) 		2601005000NRG24111020230180250 11/10/2023 Rimmi 2601005WL015565 Rimmi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375368961 Rimmi ()
11 DHARIWAL PB-01-005-052-001/186
(CHHINA) 		2601005000NRG24111020230180251 11/10/2023 Rishi 2601005WL015565 Rishi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375368962 Rishi ()
SubTotal 8181 8181
12 DHARIWAL PB-01-005-074-001/270
(GADRIAN) 		2601005000NRG24111020230180266 11/10/2023 rani 2601005WL015565 rani 00415 SBIN0002336 3030 3030 Processed 11/11/2023 7375368971 MRS RANI RANI ()
13 DHARIWAL PB-01-005-074-001/304
(GADRIAN) 		2601005000NRG24111020230180270 11/10/2023 Shamu Weal 2601005WL015565 Shamu Weal 00415 SBIN0002336 3333 3333 Processed 11/11/2023 7375368966 MR SHAMU WEAL ()
14 DHARIWAL PB-01-005-074-001/305
(GADRIAN) 		2601005000NRG24111020230180271 11/10/2023 Lakhwinder masih 2601005WL015565 Lakhwinder masih 00415 SBIN0002336 606 606 Processed 11/11/2023 7375368965 MR LAKHWINDER MASIH ()
15 DHARIWAL PB-01-005-074-001/71
(GADRIAN) 		2601005000NRG24111020230180276 11/10/2023 Anita 2601005WL015565 Anita 00415 SBIN0002336 3636 3636 Processed 11/11/2023 7375368963 MRS ANITA ANITA ()
16 DHARIWAL PB-01-005-074-001/73
(GADRIAN) 		2601005000NRG24111020230180277 11/10/2023 akash masih 2601005WL015565 akash masih 00415 SBIN0002336 2727 2727 Processed 11/11/2023 7375368964 MR AKASH MASIH ()
SubTotal 13332 13332
17 DHARIWAL PB-01-005-052-001/179
(CHHINA) 		2601005000NRG24111020230180247 11/10/2023 Nisha 2601005WL015565 Nisha 00415 SBIN0050410 3030 3030 Processed 11/11/2023 7375368967 MR ASHISH UG NISHA ()
18 DHARIWAL PB-01-005-052-001/187
(CHHINA) 		2601005000NRG24111020230180252 11/10/2023 Lal Masih 2601005WL015565 Lal Masih 00415 SBIN0050410 303 303 Processed 11/11/2023 7375368968 MR LAL MAISH ()
19 DHARIWAL PB-01-005-074-001/20
(GADRIAN) 		2601005000NRG24111020230180265 11/10/2023 Vishal 2601005WL015565 Vishal 00415 SBIN0050410 2121 2121 Processed 11/11/2023 7375368969 MR VISHAL MASIH ()
20 DHARIWAL PB-01-005-074-001/298
(GADRIAN) 		2601005000NRG24111020230180269 11/10/2023 Thomas Masih 2601005WL015565 Thomas Masih 00415 SBIN0050410 3030 3030 Processed 11/11/2023 7375368970 MASTER THOMAS MASIH UG MUKHTAR MASIH ()
SubTotal 8484 8484
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_111023FTO_60438 HDFC HDFC0003405 NAUSHERA MAJA SINGH 6363
2 DHARIWAL PB2601005_111023FTO_60438 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3030
3 DHARIWAL PB2601005_111023FTO_60438 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 10908
4 DHARIWAL PB2601005_111023FTO_60438 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
5 DHARIWAL PB2601005_111023FTO_60438 State Bank of India SBIN0002336 DHARIWAL 13332
6 DHARIWAL PB2601005_111023FTO_60438 State Bank of India SBIN0050410 BANGOWANI KUNJAR 8484

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