Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_140823FTO_43703
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-01-005-050-001/184
(KAILAY KALAN) 		2601005000NRG24140820230121290 14/08/2023 Balkar singh 2601005WL010662 Balkar singh 00152 HDFC0002303 2121 2121 Processed 23/08/2023 4772680379 Balkar singh ()
SubTotal 2121 2121
2 DHARIWAL PB-01-005-051-001/151
(FAIZULLAH CHAK) 		2601005000NRG24140820230121100 14/08/2023 Vijay masih 2601005WL010646 Vijay masih 00349 PSIB0000064 3636 3636 Processed 23/08/2023 4772680410 Vijay masih ()
SubTotal 3636 3636
3 DHARIWAL PB-01-005-095-001/488
(KANG) 		2601005000NRG24140820230121254 14/08/2023 Satya 2601005WL010659 Satya 00349 PSIB0000281 3939 3939 Processed 23/08/2023 4772680380 Satya ()
4 DHARIWAL PB-01-005-117-001/90
(SANT NAGAR) 		2601005000NRG24140820230121156 14/08/2023 Gian Chand 2601005WL010651 Gian Chand 00349 PSIB0000281 303 303 Processed 23/08/2023 4772680409 Gian Chand ()
SubTotal 4242 4242
5 DHARIWAL PB-01-005-008-001/424
(KALER KALAN) 		2601005000NRG24140820230121461 14/08/2023 Gurpreet 2601005WL010682 Gurpreet 00349 PSIB0020962 4242 4242 Processed 23/08/2023 4772680381 Gurpreet ()
SubTotal 4242 4242
6 DHARIWAL PB-01-005-051-001/232
(FAIZULLAH CHAK) 		2601005000NRG24140820230121103 14/08/2023 Krishna Masih 2601005WL010646 Krishna Masih 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772680388 Krishna Masih ()
7 DHARIWAL PB-01-005-051-001/238
(FAIZULLAH CHAK) 		2601005000NRG24140820230121105 14/08/2023 Ajay Masih 2601005WL010646 Ajay Masih 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772680393 Ajay Masih ()
8 DHARIWAL PB-01-005-051-001/251
(FAIZULLAH CHAK) 		2601005000NRG24140820230121107 14/08/2023 Kapil 2601005WL010646 Kapil 00352 PUNB0PGB003 3939 3939 Processed 23/08/2023 4772680391 Kapil ()
9 DHARIWAL PB-01-005-051-001/252
(FAIZULLAH CHAK) 		2601005000NRG24140820230121108 14/08/2023 Rajat Masih 2601005WL010646 Rajat Masih 00352 PUNB0PGB003 3939 3939 Processed 23/08/2023 4772680390 Rajat Masih ()
10 DHARIWAL PB-01-005-051-001/253
(FAIZULLAH CHAK) 		2601005000NRG24140820230121109 14/08/2023 Vishvas 2601005WL010646 Vishvas 00352 PUNB0PGB003 3939 3939 Processed 23/08/2023 4772680389 Vishvas ()
11 DHARIWAL PB-01-005-052-001/118
(CHHINA) 		2601005000NRG24140820230121348 14/08/2023 Sunita kaur 2601005WL010669 Sunita kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772680408 Sunita kaur ()
12 DHARIWAL PB-01-005-095-001/486
(KANG) 		2601005000NRG24140820230121252 14/08/2023 Mohit 2601005WL010659 Mohit 00352 PUNB0PGB003 3939 3939 Processed 23/08/2023 4772680394 Mohit ()
13 DHARIWAL PB-01-005-122-001/236
(SANDHWAN) 		2601005000NRG24140820230121469 14/08/2023 Sunita 2601005WL010682 Sunita 00352 PUNB0PGB003 4242 4242 Processed 23/08/2023 4772680392 Sunita ()
SubTotal 23937 23937
14 DHARIWAL PB-01-005-023-001/327
(ATWAL) 		2601005000NRG24140820230121463 14/08/2023 Gurnam 2601005WL010682 Gurnam 00354 PUNB0013700 4242 4242 Processed 23/08/2023 4772680383 Gurnam ()
15 DHARIWAL PB-01-005-023-001/47
(ATWAL) 		2601005000NRG24140820230121465 14/08/2023 Avinash Singh 2601005WL010682 Avinash Singh 00354 PUNB0013700 4242 4242 Processed 23/08/2023 4772680382 Avinash Singh ()
SubTotal 8484 8484
16 DHARIWAL PB-01-005-096-001/115
(JOHAL) 		2601005000NRG24140820230121182 14/08/2023 Baljit Masih 2601005WL010653 Baljit Masih 00354 PUNB0153610 1515 1515 Processed 23/08/2023 4772680384 Baljit Masih ()
SubTotal 1515 1515
17 DHARIWAL PB-01-005-112-001/140
(CHHINA RET WALA) 		2601005000NRG24140820230121194 14/08/2023 Pritpal singh 2601005WL010654 Pritpal singh 00354 PUNB0247100 4545 4545 Processed 23/08/2023 4772680385 Pritpal singh ()
18 DHARIWAL PB-01-005-112-001/141
(CHHINA RET WALA) 		2601005000NRG24140820230121195 14/08/2023 Ajit kumar 2601005WL010654 Ajit kumar 00354 PUNB0247100 4545 4545 Processed 23/08/2023 4772680387 Ajit kumar ()
19 DHARIWAL PB-01-005-112-001/50
(CHHINA RET WALA) 		2601005000NRG24140820230121198 14/08/2023 Charanjit Singh 2601005WL010654 Charanjit Singh 00354 PUNB0247100 4545 4545 Processed 23/08/2023 4772680386 Charanjit Singh ()
SubTotal 13635 13635
20 DHARIWAL PB-01-005-092-001/92
(SUCHAIT GARH) 		2601005000NRG24140820230121135 14/08/2023 Jon Mattu 2601005WL010649 Jon Mattu 00415 SBIN0000644 2424 2424 Processed 23/08/2023 4772680395 MR JON MATTU ()
SubTotal 2424 2424
21 DHARIWAL PB-01-005-017-001/132
(AHMADABAD) 		2601005000NRG24140820230121137 14/08/2023 Daljit Singh 2601005WL010650 Daljit Singh 00415 SBIN0000695 303 303 Processed 23/08/2023 4772680396 MR DALJEET SINGH ()
SubTotal 303 303
22 DHARIWAL PB-01-005-050-001/177
(KAILAY KALAN) 		2601005000NRG24140820230121289 14/08/2023 KAWALJIT KAUR 2601005WL010662 KAWALJIT KAUR 00415 SBIN0002336 3333 3333 Processed 23/08/2023 4772680397 MR KANWALJEET KAUR ()
23 DHARIWAL PB-01-005-092-001/172
(SUCHAIT GARH) 		2601005000NRG24140820230121131 14/08/2023 Peetar 2601005WL010649 Peetar 00415 SBIN0002336 2424 2424 Processed 23/08/2023 4772680398 MR PETER MASIH ()
SubTotal 5757 5757
24 DHARIWAL PB-01-005-023-001/328
(ATWAL) 		2601005000NRG24140820230121464 14/08/2023 Ram singh 2601005WL010682 Ram singh 00415 SBIN0050410 4242 4242 Processed 23/08/2023 4772680400 MR RAMA MASIH ()
25 DHARIWAL PB-01-005-023-001/47
(ATWAL) 		2601005000NRG24140820230121466 14/08/2023 Harjit Kaur 2601005WL010682 Harjit Kaur 00415 SBIN0050410 4242 4242 Processed 23/08/2023 4772680407 MRS HARJIT KAUR ()
26 DHARIWAL PB-01-005-052-001/179
(CHHINA) 		2601005000NRG24140820230121350 14/08/2023 Nisha 2601005WL010669 Nisha 00415 SBIN0050410 3030 3030 Processed 23/08/2023 4772680399 MR ASHISH UG NISHA ()
27 DHARIWAL PB-01-005-095-001/487
(KANG) 		2601005000NRG24140820230121253 14/08/2023 Usha rani 2601005WL010659 Usha rani 00415 SBIN0050410 3939 3939 Processed 23/08/2023 4772680401 MRS USHA RANI ()
SubTotal 15453 15453
28 DHARIWAL PB-01-005-032-001/140
(PASSAN WAL) 		2601005000NRG24140820230121190 14/08/2023 Sarabjit 2601005WL010654 Sarabjit 00468 UBIN0544124 4545 4545 Processed 23/08/2023 4772680402 Sarabjit ()
SubTotal 4545 4545
29 DHARIWAL PB-01-005-051-001/250
(FAIZULLAH CHAK) 		2601005000NRG24140820230121106 14/08/2023 Raval masih 2601005WL010646 Raval masih 00468 UBIN0553581 3939 3939 Processed 23/08/2023 4772680403 Raval masih ()
30 DHARIWAL PB-01-005-117-001/86
(SANT NAGAR) 		2601005000NRG24140820230121155 14/08/2023 Raj kumari 2601005WL010651 Raj kumari 00468 UBIN0553581 303 303 Processed 23/08/2023 4772680406 Raj kumari ()
SubTotal 4242 4242
31 DHARIWAL PB-01-005-008-001/423
(KALER KALAN) 		2601005000NRG24140820230121460 14/08/2023 Tomas 2601005WL010682 Tomas 00555 YESB0000868 4242 4242 Processed 23/08/2023 4772680404 Tomas ()
32 DHARIWAL PB-01-005-050-001/100
(KAILAY KALAN) 		2601005000NRG24140820230121468 14/08/2023 Harjinder singh 2601005WL010682 Harjinder singh 00555 YESB0000868 4242 4242 Processed 23/08/2023 4772680405 Harjinder singh ()
SubTotal 8484 8484
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_140823FTO_43703 HDFC HDFC0002303 DHARIWAL 2121
2 DHARIWAL PB2601005_140823FTO_43703 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3636
3 DHARIWAL PB2601005_140823FTO_43703 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 4242
4 DHARIWAL PB2601005_140823FTO_43703 Punjab & Sind Bank PSIB0020962 Kaler Kalan 4242
5 DHARIWAL PB2601005_140823FTO_43703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23937
6 DHARIWAL PB2601005_140823FTO_43703 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 8484
7 DHARIWAL PB2601005_140823FTO_43703 Punjab National Bank PUNB0153610 Sunaiya 1515
8 DHARIWAL PB2601005_140823FTO_43703 Punjab National Bank PUNB0247100 DEHRIWALA 13635
9 DHARIWAL PB2601005_140823FTO_43703 State Bank of India SBIN0000644 GURDASPUR 2424
10 DHARIWAL PB2601005_140823FTO_43703 State Bank of India SBIN0000695 PATHANKOT 303
11 DHARIWAL PB2601005_140823FTO_43703 State Bank of India SBIN0002336 DHARIWAL 5757
12 DHARIWAL PB2601005_140823FTO_43703 State Bank of India SBIN0050410 BANGOWANI KUNJAR 15453
13 DHARIWAL PB2601005_140823FTO_43703 Union Bank of India UBIN0544124 BHUMBLI 4545
14 DHARIWAL PB2601005_140823FTO_43703 Union Bank of India UBIN0553581 DHARIWAL 4242
15 DHARIWAL PB2601005_140823FTO_43703 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 8484

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