Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_140723FTO_32960
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-01-005-121-001/415
(KALYANPUR) 		2601005000NRG24140720230086615 14/07/2023 nargas 2601005WL007562 nargas 00045 BARB0GURDAS 909 909 Processed 20/07/2023 3604069273 nargas ()
SubTotal 909 909
2 DHARIWAL PB-01-005-121-001/413
(KALYANPUR) 		2601005000NRG24140720230086659 14/07/2023 Kawaljeet Kaur 2601005WL007565 Kawaljeet Kaur 00078 CNRB0004597 4242 4242 Processed 20/07/2023 3604069275 Kawaljeet Kaur ()
3 DHARIWAL PB-01-005-121-001/414
(KALYANPUR) 		2601005000NRG24140720230086613 14/07/2023 ashish kumar 2601005WL007562 ashish kumar 00078 CNRB0004597 909 909 Processed 20/07/2023 3604069276 ashish kumar ()
4 DHARIWAL PB-01-005-121-001/415
(KALYANPUR) 		2601005000NRG24140720230086616 14/07/2023 Thomas masih 2601005WL007562 Thomas masih 00078 CNRB0004597 909 909 Processed 20/07/2023 3604069274 Thomas masih ()
SubTotal 6060 6060
5 DHARIWAL PB-01-005-076-001/110
(BEHBAL CHAK) 		2601005000NRG24140720230086571 14/07/2023 harwinder singh 2601005WL007560 harwinder singh 00349 PSIB0000064 3939 3939 Processed 20/07/2023 3604069289 harwinder singh ()
SubTotal 3939 3939
6 DHARIWAL PB-01-005-121-001/414
(KALYANPUR) 		2601005000NRG24140720230086614 14/07/2023 Shally 2601005WL007562 Shally 00349 PSIB0000676 909 909 Processed 20/07/2023 3604069277 Shally ()
SubTotal 909 909
7 DHARIWAL PB-01-005-001-001/198
(DULA NANGAL) 		2601005000NRG24140720230086639 14/07/2023 Vijay Masih 2601005WL007565 Vijay Masih 00349 PSIB0020962 4242 4242 Processed 20/07/2023 3604069288 Vijay Masih ()
SubTotal 4242 4242
8 DHARIWAL PB-01-005-008-001/169
(KALER KALAN) 		2601005000NRG24140720230086585 14/07/2023 Suman Devi 2601005WL007561 Suman Devi 00349 PSIB0021299 3939 3939 Rejected 20/07/2023 3604069287 Account closed
9 DHARIWAL PB-01-005-110-001/189
(SUJANPUR) 		2601005000NRG24140720230086602 14/07/2023 Raji 2601005WL007561 Raji 00349 PSIB0021299 3939 3939 Processed 20/07/2023 3604069278 Raji ()
SubTotal 7878 7878
10 DHARIWAL PB-01-005-121-001/242
(KALYANPUR) 		2601005000NRG24140720230086608 14/07/2023 manpreet singh 2601005WL007562 manpreet singh 00354 PUNB0348100 909 909 Processed 20/07/2023 3604069286 manpreet singh ()
SubTotal 909 909
11 DHARIWAL PB-01-005-030-001/37
(SOHAL) 		2601005000NRG24140720230086115 14/07/2023 Geeta 2601005WL007520 Geeta 00354 PUNB0745100 3030 3030 Processed 20/07/2023 3604069285 Geeta ()
SubTotal 3030 3030
12 DHARIWAL PB-01-005-059-001/207
(SAHARI) 		2601005000NRG24140720230086645 14/07/2023 Baljinder Singh 2601005WL007565 Baljinder Singh 00462 UCBA0002537 4242 4242 Processed 20/07/2023 3604069291 BALJINDER SINGH ()
13 DHARIWAL PB-01-005-059-001/341
(SAHARI) 		2601005000NRG24140720230086652 14/07/2023 Dilbag singh 2601005WL007565 Dilbag singh 00462 UCBA0002537 4242 4242 Processed 20/07/2023 3604069290 AKASHDEEP SINGH UG DILBAGH SINGH ()
SubTotal 8484 8484
14 DHARIWAL PB-01-005-021-001/85
(MACHHANA) 		2601005000NRG24140720230086110 14/07/2023 Baljit 2601005WL007520 Baljit 00468 UBIN0544108 2424 2424 Processed 20/07/2023 3604069284 Baljit ()
SubTotal 2424 2424
15 DHARIWAL PB-01-005-008-001/294
(KALER KALAN) 		2601005000NRG24140720230086594 14/07/2023 kulwant kaur 2601005WL007561 kulwant kaur 00468 UBIN0553581 3939 3939 Processed 20/07/2023 3604069292 kulwant kaur ()
16 DHARIWAL PB-01-005-008-001/295
(KALER KALAN) 		2601005000NRG24140720230086595 14/07/2023 salwinder singh 2601005WL007561 salwinder singh 00468 UBIN0553581 3939 3939 Processed 20/07/2023 3604069293 salwinder singh ()
17 DHARIWAL PB-01-005-054-001/155
(BAROAI) 		2601005000NRG24140720230086550 14/07/2023 rahul 2601005WL007557 rahul 00468 UBIN0553581 1515 1515 Processed 20/07/2023 3604069281 rahul ()
18 DHARIWAL PB-01-005-054-001/156
(BAROAI) 		2601005000NRG24140720230086552 14/07/2023 Prabhjit kaur 2601005WL007557 Prabhjit kaur 00468 UBIN0553581 1818 1818 Processed 20/07/2023 3604069280 Prabhjit kaur ()
19 DHARIWAL PB-01-005-054-001/156
(BAROAI) 		2601005000NRG24140720230086551 14/07/2023 salwant singh 2601005WL007557 salwant singh 00468 UBIN0553581 1818 1818 Processed 20/07/2023 3604069279 salwant singh ()
SubTotal 13029 13029
20 DHARIWAL PB-01-005-083-001/444
(BAL) 		2601005000NRG24140720230086601 14/07/2023 Buta masih 2601005WL007561 Buta masih 00468 UBIN0917010 3939 3939 Processed 20/07/2023 3604069282 Buta masih ()
21 DHARIWAL PB-01-005-098-001/54
(LALOWAL) 		2601005000NRG24140720230086635 14/07/2023 Sarabjit 2601005WL007564 Sarabjit 00468 UBIN0917010 909 909 Processed 20/07/2023 3604069283 Sarabjit ()
SubTotal 4848 4848
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_140723FTO_32960 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 909
2 DHARIWAL PB2601005_140723FTO_32960 Canara Bank CNRB0004597 Canara Bank Dhariwal 6060
3 DHARIWAL PB2601005_140723FTO_32960 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3939
4 DHARIWAL PB2601005_140723FTO_32960 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 909
5 DHARIWAL PB2601005_140723FTO_32960 Punjab & Sind Bank PSIB0020962 Kaler Kalan 4242
6 DHARIWAL PB2601005_140723FTO_32960 Punjab & Sind Bank PSIB0021299 Fateh Nangal 7878
7 DHARIWAL PB2601005_140723FTO_32960 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 909
8 DHARIWAL PB2601005_140723FTO_32960 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3030
9 DHARIWAL PB2601005_140723FTO_32960 UCO Bank UCBA0002537 DHARIWAL 8484
10 DHARIWAL PB2601005_140723FTO_32960 Union Bank of India UBIN0544108 KOT SANTOKH RAI 2424
11 DHARIWAL PB2601005_140723FTO_32960 Union Bank of India UBIN0553581 DHARIWAL 13029
12 DHARIWAL PB2601005_140723FTO_32960 Union Bank of India UBIN0917010 DHARIWAL 4848

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