Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_121223APB_FTO_75962
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-01-005-043-001/103
(SHAKKRI) 		2601005000NRG24121220230218425 12/12/2023 Vicky 2601005WL019245 Vicky 00349 PSIB0000109 909 909 Processed 29/02/2024 1107193083 VICKY PUNJAB & SIND BANK(607087)
2 DHARIWAL PB-01-005-043-001/162
(SHAKKRI) 		2601005000NRG24121220230218428 12/12/2023 Ravat 2601005WL019245 Ravat 00349 PSIB0000109 909 909 Processed 29/02/2024 1107193084 RABARAT MASIH PUNJAB & SIND BANK(607087)
3 DHARIWAL PB-01-005-043-001/21
(SHAKKRI) 		2601005000NRG24121220230218434 12/12/2023 Anju 2601005WL019245 Anju 00349 PSIB0000109 909 909 Processed 29/02/2024 1107193082 ANJU PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
4 DHARIWAL PB-01-005-047-001/34
(RAJUWAL) 		2601005000NRG24121220230218520 12/12/2023 Neelam 2601005WL019254 Neelam 00349 PSIB0020946 1515 1515 Processed 29/02/2024 1107193086 NEELAM HDFC BANK LTD(607152)
SubTotal 1515 1515
5 DHARIWAL PB-01-005-047-001/25
(RAJUWAL) 		2601005000NRG24121220230218518 12/12/2023 Gurmit 2601005WL019254 Gurmit 00349 PSIB0020962 1515 1515 Processed 01/03/2024 1107193085 MRS GURMIT GURMIT STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 DHARIWAL PB-01-005-043-001/15
(SHAKKRI) 		2601005000NRG24121220230218427 12/12/2023 Harjinder 2601005WL019245 Harjinder 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107193101 HARJINDER W/O SONA PUNJAB GRAMIN BANK(607138)
7 DHARIWAL PB-01-005-043-001/164
(SHAKKRI) 		2601005000NRG24121220230218429 12/12/2023 Gurmito 2601005WL019245 Gurmito 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107193100 GURMEET WO SAREEFA PUNJAB GRAMIN BANK(607138)
8 DHARIWAL PB-01-005-043-001/167
(SHAKKRI) 		2601005000NRG24121220230218431 12/12/2023 Usha 2601005WL019245 Usha 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107193104 USHA WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
9 DHARIWAL PB-01-005-049-001/214
(KHAN PIARA) 		2601005000NRG24121220230218527 12/12/2023 sukhjit kaur 2601005WL019255 sukhjit kaur 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1107193105 SUKHJIT KAUR W/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
10 DHARIWAL PB-01-005-049-001/266
(KHAN PIARA) 		2601005000NRG24121220230218530 12/12/2023 vrinderjit kaur 2601005WL019255 vrinderjit kaur 00354 PUNB0105500 2727 2727 Processed 29/02/2024 1107193087 CHAMKAUR SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
11 DHARIWAL PB-01-005-049-001/256
(KHAN PIARA) 		2601005000NRG24121220230218529 12/12/2023 kuldip kaur 2601005WL019255 kuldip kaur 00354 PUNB0247100 2727 2727 Processed 01/03/2024 1107193094 KULDEEP KAUR D/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
12 DHARIWAL PB-01-005-043-001/141
(SHAKKRI) 		2601005000NRG24121220230218426 12/12/2023 Laveeja 2601005WL019245 Laveeja 00354 PUNB0672200 909 909 Processed 01/03/2024 1107193103 LAVEEJA WO KUNAN PUNJAB NATIONAL BANK(508568)
13 DHARIWAL PB-01-005-043-001/168
(SHAKKRI) 		2601005000NRG24121220230218432 12/12/2023 Vijay singh 2601005WL019245 Vijay singh 00354 PUNB0672200 3939 3939 Processed 01/03/2024 1107193102 VIJAY SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
14 DHARIWAL PB-01-005-047-001/44
(RAJUWAL) 		2601005000NRG24121220230218521 12/12/2023 Satya 2601005WL019254 Satya 00415 SBIN0002336 1515 1515 Processed 01/03/2024 1107193097 MRS SATYA SATYA STATE BANK OF INDIA(508548)
15 DHARIWAL PB-01-005-047-001/78
(RAJUWAL) 		2601005000NRG24121220230218525 12/12/2023 Rekha 2601005WL019254 Rekha 00415 SBIN0002336 1515 1515 Processed 01/03/2024 1107193096 MRS REKHA REKHA STATE BANK OF INDIA(508548)
16 DHARIWAL PB-01-005-047-001/84
(RAJUWAL) 		2601005000NRG24121220230218526 12/12/2023 Ravneet Kaur 2601005WL019254 Ravneet Kaur 00415 SBIN0002336 1515 1515 Processed 01/03/2024 1107193095 MISS RAVNEET KAUR STATE BANK OF INDIA(508548)
17 DHARIWAL PB-01-005-049-001/255
(KHAN PIARA) 		2601005000NRG24121220230218528 12/12/2023 mansa kaur 2601005WL019255 mansa kaur 00415 SBIN0002336 2727 2727 Processed 01/03/2024 1107193098 MRS MANAS KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
18 DHARIWAL PB-01-005-043-001/166
(SHAKKRI) 		2601005000NRG24121220230218430 12/12/2023 Jassi 2601005WL019245 Jassi 00415 SBIN0050410 909 909 Processed 29/02/2024 1107193093 JASSI PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-043-001/9
(SHAKKRI) 		2601005000NRG24121220230218435 12/12/2023 KIMITI 2601005WL019245 KIMITI 00415 SBIN0050410 909 909 Processed 29/02/2024 1107193088 KIMTI LAL PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-047-001/50
(RAJUWAL) 		2601005000NRG24121220230218523 12/12/2023 Veero 2601005WL019254 Veero 00415 SBIN0050410 1515 1515 Processed 01/03/2024 1107193099 VEERO WO SOHAN SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
21 DHARIWAL PB-01-005-047-001/7
(RAJUWAL) 		2601005000NRG24121220230218524 12/12/2023 LAKHBIR SINGH 2601005WL019254 LAKHBIR SINGH 00468 UBIN0553581 1515 1515 Processed 29/02/2024 1107193091 LAKHBIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
22 DHARIWAL PB-01-005-047-001/18
(RAJUWAL) 		2601005000NRG24121220230218516 12/12/2023 VEENA 2601005WL019254 VEENA 00468 UBIN0917010 1515 1515 Rejected 29/02/2024 1107193089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DHARIWAL PB-01-005-047-001/2
(RAJUWAL) 		2601005000NRG24121220230218517 12/12/2023 BEVI 2601005WL019254 BEVI 00468 UBIN0917010 1515 1515 Processed 29/02/2024 1107193090 BALY PUNJAB GRAMIN BANK(607138)
24 DHARIWAL PB-01-005-047-001/3
(RAJUWAL) 		2601005000NRG24121220230218519 12/12/2023 SHINDER 2601005WL019254 SHINDER 00468 UBIN0917010 909 909 Processed 01/03/2024 1107193092 MRS SINDER SINDER STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 2727
2 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 1515
3 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab & Sind Bank PSIB0020962 Kaler Kalan 1515
4 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
5 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 2727
6 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab National Bank PUNB0247100 DEHRIWALA 2727
7 DHARIWAL PB2601005_121223APB_FTO_75962 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4848
8 DHARIWAL PB2601005_121223APB_FTO_75962 State Bank of India SBIN0002336 DHARIWAL 7272
9 DHARIWAL PB2601005_121223APB_FTO_75962 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3333
10 DHARIWAL PB2601005_121223APB_FTO_75962 Union Bank of India UBIN0553581 DHARIWAL 1515
11 DHARIWAL PB2601005_121223APB_FTO_75962 Union Bank of India UBIN0917010 DHARIWAL 3939

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