Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_120523FTO_10124
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-01-005-114-001/301
(MULIANWAL) 		2601005000NRG24120520230018454 12/05/2023 Jagtar Singh 2601005WL001830 Jagtar Singh 00032 UTIB0001391 3636 3636 Processed 17/05/2023 1642062386 Jagtar Singh ()
SubTotal 3636 3636
2 DHARIWAL PB-01-005-007-001/358
(RANIA) 		2601005000NRG24120520230018709 12/05/2023 Suneha 2601005WL001862 Suneha 00078 CNRB0004597 3939 3939 Processed 17/05/2023 1642062397 Suneha ()
SubTotal 3939 3939
3 DHARIWAL PB-01-005-003-001/30
(MALI SAMRAI) 		2601005000NRG24120520230018735 12/05/2023 Kulwinder singh 2601005WL001864 Kulwinder singh 00349 PSIB0021299 3636 3636 Processed 17/05/2023 1642062380 Kulwinder singh ()
SubTotal 3636 3636
4 DHARIWAL PB-01-005-091-001/207
(JAFFARWAL) 		2601005000NRG24120520230018499 12/05/2023 Prem Singh 2601005WL001838 Prem Singh 00354 PUNB0013700 3636 3636 Processed 18/05/2023 1642062392 Prem Singh ()
SubTotal 3636 3636
5 DHARIWAL PB-01-005-038-001/116
(BIDHIPUR) 		2601005000NRG24120520230018428 12/05/2023 Kawalpreet singh 2601005WL001826 Kawalpreet singh 00354 PUNB0118410 4242 4242 Processed 18/05/2023 1642062381 Kawalpreet singh ()
SubTotal 4242 4242
6 DHARIWAL PB-01-005-007-001/279
(RANIA) 		2601005000NRG24120520230018707 12/05/2023 parveen 2601005WL001862 parveen 00354 PUNB0348100 3939 3939 Processed 18/05/2023 1642062391 parveen ()
SubTotal 3939 3939
7 DHARIWAL PB-01-005-108-001/58
(MAHANDEV KALAN) 		2601005000NRG24120520230018736 12/05/2023 Gurjant singh 2601005WL001865 Gurjant singh 00354 PUNB0745100 4242 4242 Processed 18/05/2023 1642062390 Gurjant singh ()
8 DHARIWAL PB-01-005-108-001/73
(MAHANDEV KALAN) 		2601005000NRG24120520230018737 12/05/2023 Gurpreet Singh 2601005WL001865 Gurpreet Singh 00354 PUNB0745100 4242 4242 Processed 18/05/2023 1642062389 Gurpreet Singh ()
SubTotal 8484 8484
9 DHARIWAL PB-01-005-042-001/300
(BANGOWANI) 		2601005000NRG24120520230018421 12/05/2023 Amandeep Kaur 2601005WL001825 Amandeep Kaur 00415 SBIN0002336 4242 4242 Processed 17/05/2023 1642062382 MR CHARANJIT SINGH ()
SubTotal 4242 4242
10 DHARIWAL PB-01-005-038-001/115
(BIDHIPUR) 		2601005000NRG24120520230018427 12/05/2023 Kuldip singh 2601005WL001826 Kuldip singh 00415 SBIN0050410 4242 4242 Processed 17/05/2023 1642062383 MR KULDIP SINGH ()
SubTotal 4242 4242
11 DHARIWAL PB-01-005-003-001/11
(MALI SAMRAI) 		2601005000NRG24120520230018726 12/05/2023 Balwinder Singh 2601005WL001864 Balwinder Singh 00415 SBIN0050671 3636 3636 Processed 17/05/2023 1642062395 MR BALWINDER SINGH ()
12 DHARIWAL PB-01-005-003-001/11
(MALI SAMRAI) 		2601005000NRG24120520230018727 12/05/2023 Harjit Kaur 2601005WL001864 Harjit Kaur 00415 SBIN0050671 3636 3636 Processed 17/05/2023 1642062396 MRS HARJIT KAUR ()
SubTotal 7272 7272
13 DHARIWAL PB-01-005-003-001/18
(MALI SAMRAI) 		2601005000NRG24120520230018729 12/05/2023 Sikanderpal Singh 2601005WL001864 Sikanderpal Singh 00468 UBIN0553581 3636 3636 Processed 17/05/2023 1642062394 Sikanderpal Singh ()
14 DHARIWAL PB-01-005-038-001/129
(BIDHIPUR) 		2601005000NRG24120520230018435 12/05/2023 Joginder kaur 2601005WL001828 Joginder kaur 00468 UBIN0553581 4242 4242 Processed 17/05/2023 1642062387 Joginder kaur ()
15 DHARIWAL PB-01-005-091-001/193
(JAFFARWAL) 		2601005000NRG24120520230018497 12/05/2023 Savinder Singh 2601005WL001838 Savinder Singh 00468 UBIN0553581 3636 3636 Processed 17/05/2023 1642062384 Savinder Singh ()
16 DHARIWAL PB-01-005-091-001/210
(JAFFARWAL) 		2601005000NRG24120520230018500 12/05/2023 Rachana 2601005WL001838 Rachana 00468 UBIN0553581 3636 3636 Processed 17/05/2023 1642062385 Rachana ()
17 DHARIWAL PB-01-005-091-001/362
(JAFFARWAL) 		2601005000NRG24120520230018505 12/05/2023 Dilbag singh 2601005WL001838 Dilbag singh 00468 UBIN0553581 3333 3333 Processed 17/05/2023 1642062388 Dilbag singh ()
SubTotal 18483 18483
18 DHARIWAL PB-01-005-039-001/124
(KHUNDA) 		2601005000NRG24120520230018495 12/05/2023 Simranjit Singh 2601005WL001838 Simranjit Singh 00555 YESB0000868 3636 3636 Processed 17/05/2023 1642062393 Simranjit Singh ()
SubTotal 3636 3636
Total 69387 69387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_120523FTO_10124 AXIS BANK UTIB0001391 DERABABANANAK 3636
2 DHARIWAL PB2601005_120523FTO_10124 Canara Bank CNRB0004597 Canara Bank Dhariwal 3939
3 DHARIWAL PB2601005_120523FTO_10124 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3636
4 DHARIWAL PB2601005_120523FTO_10124 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3636
5 DHARIWAL PB2601005_120523FTO_10124 Punjab National Bank PUNB0118410 Dhariwal 4242
6 DHARIWAL PB2601005_120523FTO_10124 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3939
7 DHARIWAL PB2601005_120523FTO_10124 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 8484
8 DHARIWAL PB2601005_120523FTO_10124 State Bank of India SBIN0002336 DHARIWAL 4242
9 DHARIWAL PB2601005_120523FTO_10124 State Bank of India SBIN0050410 BANGOWANI KUNJAR 4242
10 DHARIWAL PB2601005_120523FTO_10124 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 7272
11 DHARIWAL PB2601005_120523FTO_10124 Union Bank of India UBIN0553581 DHARIWAL 18483
12 DHARIWAL PB2601005_120523FTO_10124 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 3636

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