Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_090723FTO_30854
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-01-005-109-001/36
(PERO SHAH) 		2601005000NRG24090720230081446 09/07/2023 Sarabjit Singh 2601005WL007095 Sarabjit Singh 00176 IDIB000B695 2727 2727 Processed 17/07/2023 3504187442 Sarabjit Singh ()
SubTotal 2727 2727
2 DHARIWAL PB-01-005-109-001/52
(PERO SHAH) 		2601005000NRG24090720230081449 09/07/2023 Simrandeep Singh 2601005WL007095 Simrandeep Singh 00176 IDIB000S517 3333 3333 Processed 17/07/2023 3504187443 Simrandeep Singh ()
SubTotal 3333 3333
3 DHARIWAL PB-01-005-078-001/186
(KOTLA CHAHLA) 		2601005000NRG24090720230081458 09/07/2023 Gurvail Singh 2601005WL007096 Gurvail Singh 00349 PSIB0000064 1212 1212 Processed 17/07/2023 3504187444 Gurvail Singh ()
4 DHARIWAL PB-01-005-079-001/256
(SATKOHA) 		2601005000NRG24090720230081407 09/07/2023 Kawaljit kaur 2601005WL007091 Kawaljit kaur 00349 PSIB0000064 2424 2424 Processed 17/07/2023 3504187445 Kawaljit kaur ()
SubTotal 3636 3636
5 DHARIWAL PB-01-005-059-001/22
(SAHARI) 		2601005000NRG24090720230081418 09/07/2023 Raj Kaur 2601005WL007092 Raj Kaur 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3504187446 Raj Kaur ()
SubTotal 4242 4242
6 DHARIWAL PB-01-005-006-001/164
(FATEH NANGAL) 		2601005000NRG24090720230081353 09/07/2023 Babli 2601005WL007087 Babli 00349 PSIB0021299 3939 3939 Processed 17/07/2023 3504187447 Babli ()
SubTotal 3939 3939
7 DHARIWAL PB-01-005-078-001/167
(KOTLA CHAHLA) 		2601005000NRG24090720230081455 09/07/2023 Lovepreet Singh 2601005WL007096 Lovepreet Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504187451 Lovepreet Singh ()
SubTotal 909 909
8 DHARIWAL PB-01-005-053-001/83
(SIDHWAN) 		2601005000NRG24090720230081394 09/07/2023 bablu masih 2601005WL007090 bablu masih 00354 PUNB0013700 3333 3333 Processed 17/07/2023 3504187448 bablu masih ()
9 DHARIWAL PB-01-005-059-001/408
(SAHARI) 		2601005000NRG24090720230081429 09/07/2023 Reeha Sharma 2601005WL007092 Reeha Sharma 00354 PUNB0013700 3939 3939 Processed 17/07/2023 3504187449 Reeha Sharma ()
SubTotal 7272 7272
10 DHARIWAL PB-01-005-046-001/110
(AWAN) 		2601005000NRG24090720230081317 09/07/2023 RAJNI 2601005WL007085 RAJNI 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3504187450 RAJNI ()
SubTotal 2727 2727
11 DHARIWAL PB-01-005-006-001/206
(FATEH NANGAL) 		2601005000NRG24090720230081354 09/07/2023 Raj 2601005WL007087 Raj 00415 SBIN0002336 3939 3939 Processed 17/07/2023 3504187452 MRS RITTU RITTU ()
SubTotal 3939 3939
12 DHARIWAL PB-01-005-109-001/59
(PERO SHAH) 		2601005000NRG24090720230081452 09/07/2023 sarbjeet kaur 2601005WL007095 sarbjeet kaur 00415 SBIN0010746 3333 3333 Processed 17/07/2023 3504187453 MRS SARABJIT KAUR WO LATE SUKHWINDER SIN ()
SubTotal 3333 3333
13 DHARIWAL PB-01-005-093-001/87
(BULOWAL) 		2601005000NRG24090720230081352 09/07/2023 Malkit Singh 2601005WL007086 Malkit Singh 00415 SBIN0050410 1515 1515 Processed 17/07/2023 3504187454 MR MALKIT SINGH ()
SubTotal 1515 1515
14 DHARIWAL PB-01-005-046-001/126
(AWAN) 		2601005000NRG24090720230081319 09/07/2023 Harpreet Singh 2601005WL007085 Harpreet Singh 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3504187455 Harpreet Singh ()
SubTotal 2727 2727
15 DHARIWAL PB-01-005-018-001/118
(KHUNDI) 		2601005000NRG24090720230081367 09/07/2023 Amandeep Kaur 2601005WL007088 Amandeep Kaur 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3504187457 Amandeep Kaur ()
16 DHARIWAL PB-01-005-018-001/44
(KHUNDI) 		2601005000NRG24090720230081370 09/07/2023 GOLDI MASIH 2601005WL007088 GOLDI MASIH 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3504187458 GOLDI MASIH ()
17 DHARIWAL PB-01-005-059-001/377
(SAHARI) 		2601005000NRG24090720230081425 09/07/2023 Sharanbir 2601005WL007092 Sharanbir 00468 UBIN0553581 4242 4242 Processed 17/07/2023 3504187456 Sharanbir ()
SubTotal 10908 10908
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_090723FTO_30854 Indian Bank IDIB000B695 BATALA GURUDASPUR 2727
2 DHARIWAL PB2601005_090723FTO_30854 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3333
3 DHARIWAL PB2601005_090723FTO_30854 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3636
4 DHARIWAL PB2601005_090723FTO_30854 Punjab & Sind Bank PSIB0020962 Kaler Kalan 4242
5 DHARIWAL PB2601005_090723FTO_30854 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3939
6 DHARIWAL PB2601005_090723FTO_30854 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
7 DHARIWAL PB2601005_090723FTO_30854 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 7272
8 DHARIWAL PB2601005_090723FTO_30854 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 2727
9 DHARIWAL PB2601005_090723FTO_30854 State Bank of India SBIN0002336 DHARIWAL 3939
10 DHARIWAL PB2601005_090723FTO_30854 State Bank of India SBIN0010746 NEHRU GATE, BATALA 3333
11 DHARIWAL PB2601005_090723FTO_30854 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1515
12 DHARIWAL PB2601005_090723FTO_30854 Union Bank of India UBIN0544108 KOT SANTOKH RAI 2727
13 DHARIWAL PB2601005_090723FTO_30854 Union Bank of India UBIN0553581 DHARIWAL 10908

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