Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:19 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_181223FTO_77763
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-01-005-008-001/426
(KALER KALAN) 		2601005000NRG24181220230221720 18/12/2023 Harpal Singh 2601005WL019652 Harpal Singh 00349 PSIB0000064 3030 3030 Processed 09/03/2024 1550194026 HARPAL SINGH ()
2 DHARIWAL PB-01-005-052-001/183
(CHHINA) 		2601005000NRG24181220230221733 18/12/2023 Pinder 2601005WL019652 Pinder 00349 PSIB0000064 3333 3333 Processed 09/03/2024 1550194028 PINDER ()
3 DHARIWAL PB-01-005-052-001/194
(CHHINA) 		2601005000NRG24181220230221738 18/12/2023 Harwinder Kaur 2601005WL019652 Harwinder Kaur 00349 PSIB0000064 2727 2727 Processed 09/03/2024 1550194027 HARWINDER KAUR ()
SubTotal 9090 9090
4 DHARIWAL PB-01-005-047-001/146
(RAJUWAL) 		2601005000NRG24181220230221871 18/12/2023 widya 2601005WL019664 widya 00349 PSIB0020946 1818 1818 Processed 09/03/2024 1550194044 WIDYA ()
5 DHARIWAL PB-01-005-047-001/148
(RAJUWAL) 		2601005000NRG24181220230221872 18/12/2023 Chhano 2601005WL019664 Chhano 00349 PSIB0020946 1818 1818 Processed 09/03/2024 1550194045 CHHANO ()
6 DHARIWAL PB-01-005-047-001/21
(RAJUWAL) 		2601005000NRG24181220230221876 18/12/2023 Bholi 2601005WL019664 Bholi 00349 PSIB0020946 1818 1818 Processed 09/03/2024 1550194029 BHOLI ()
7 DHARIWAL PB-01-005-047-001/45
(RAJUWAL) 		2601005000NRG24181220230221881 18/12/2023 Amrik Lal 2601005WL019664 Amrik Lal 00349 PSIB0020946 1818 1818 Processed 09/03/2024 1550194046 AMRIK LAL ()
8 DHARIWAL PB-01-005-047-001/79
(RAJUWAL) 		2601005000NRG24181220230221885 18/12/2023 sharanjit kaur 2601005WL019664 sharanjit kaur 00349 PSIB0020946 1818 1818 Processed 09/03/2024 1550194030 SHARANJIT KAUR ()
SubTotal 9090 9090
9 DHARIWAL PB-01-005-008-001/427
(KALER KALAN) 		2601005000NRG24181220230221721 18/12/2023 Dalbir Kumar 2601005WL019652 Dalbir Kumar 00349 PSIB0020962 3030 3030 Processed 09/03/2024 1550194032 DALBIR KUMAR ()
10 DHARIWAL PB-01-005-008-001/428
(KALER KALAN) 		2601005000NRG24181220230221722 18/12/2023 Happy 2601005WL019652 Happy 00349 PSIB0020962 3030 3030 Processed 09/03/2024 1550194031 HAPPY ()
SubTotal 6060 6060
11 DHARIWAL PB-01-005-023-001/175
(ATWAL) 		2601005000NRG24181220230221708 18/12/2023 Simranjit Kaur 2601005WL019651 Simranjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550194048 Simranjit Kaur ()
12 DHARIWAL PB-01-005-023-001/335
(ATWAL) 		2601005000NRG24181220230221714 18/12/2023 Nimo 2601005WL019651 Nimo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194033 Nimo ()
13 DHARIWAL PB-01-005-023-001/336
(ATWAL) 		2601005000NRG24181220230221715 18/12/2023 Rajni 2601005WL019651 Rajni 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550194035 Rajni ()
14 DHARIWAL PB-01-005-023-001/41
(ATWAL) 		2601005000NRG24181220230221716 18/12/2023 Bimla 2601005WL019651 Bimla 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550194034 Bimla ()
SubTotal 10605 10605
15 DHARIWAL PB-01-005-008-001/425
(KALER KALAN) 		2601005000NRG24181220230221719 18/12/2023 Raj Masih 2601005WL019652 Raj Masih 00415 SBIN0002336 3030 3030 Processed 09/03/2024 1550194038 MR RAJ MASIH ()
16 DHARIWAL PB-01-005-047-001/150
(RAJUWAL) 		2601005000NRG24181220230221873 18/12/2023 Kajal 2601005WL019664 Kajal 00415 SBIN0002336 1818 1818 Processed 09/03/2024 1550194037 MRS KAJAL KAJAL ()
17 DHARIWAL PB-01-005-074-001/306
(GADRIAN) 		2601005000NRG24181220230221745 18/12/2023 Sharanjit Kaur 2601005WL019652 Sharanjit Kaur 00415 SBIN0002336 3333 3333 Processed 09/03/2024 1550194036 MRS SARANJIT KAUR ()
18 DHARIWAL PB-01-005-096-001/128
(JOHAL) 		2601005000NRG24181220230221887 18/12/2023 Navdeep kaur 2601005WL019664 Navdeep kaur 00415 SBIN0002336 1818 1818 Processed 09/03/2024 1550194039 MRS NAVDEEP KAUR ()
SubTotal 9999 9999
19 DHARIWAL PB-01-005-047-001/5
(RAJUWAL) 		2601005000NRG24181220230221882 18/12/2023 Sunanda 2601005WL019664 Sunanda 00415 SBIN0050410 1818 1818 Processed 09/03/2024 1550194043 MISS SUNANDA SUNANDA ()
20 DHARIWAL PB-01-005-052-001/179
(CHHINA) 		2601005000NRG24181220230221730 18/12/2023 Nisha 2601005WL019652 Nisha 00415 SBIN0050410 2727 2727 Processed 09/03/2024 1550194040 MR ASHISH UG NISHA ()
21 DHARIWAL PB-01-005-052-001/191
(CHHINA) 		2601005000NRG24181220230221735 18/12/2023 Pammi 2601005WL019652 Pammi 00415 SBIN0050410 3636 3636 Processed 09/03/2024 1550194041 MRS PAMMI ()
22 DHARIWAL PB-01-005-120-001/40
(JOHAL NANGAL) 		2601005000NRG24181220230221758 18/12/2023 Deba Masih 2601005WL019654 Deba Masih 00415 SBIN0050410 3030 3030 Processed 09/03/2024 1550194042 MR DEBA MASIH ()
SubTotal 11211 11211
23 DHARIWAL PB-01-005-001-001/70
(DULA NANGAL) 		2601005000NRG24181220230221798 18/12/2023 MANGAT 2601005WL019660 MANGAT 00468 UBIN0553581 2121 2121 Processed 09/03/2024 1550194047 MANGAT ()
SubTotal 2121 2121
Total 58176 58176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_181223FTO_77763 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 9090
2 DHARIWAL PB2601005_181223FTO_77763 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 9090
3 DHARIWAL PB2601005_181223FTO_77763 Punjab & Sind Bank PSIB0020962 Kaler Kalan 6060
4 DHARIWAL PB2601005_181223FTO_77763 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
5 DHARIWAL PB2601005_181223FTO_77763 State Bank of India SBIN0002336 DHARIWAL 9999
6 DHARIWAL PB2601005_181223FTO_77763 State Bank of India SBIN0050410 BANGOWANI KUNJAR 11211
7 DHARIWAL PB2601005_181223FTO_77763 Union Bank of India UBIN0553581 DHARIWAL 2121

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