Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_010823FTO_39624
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-01-005-007-001/405
(RANIA) 		2601005000NRG24010820230106900 01/08/2023 Suman 2601005WL009477 Suman 00045 BARB0GURDAS 3939 3939 Processed 04/08/2023 4175137148 Suman ()
SubTotal 3939 3939
2 DHARIWAL PB-01-005-121-001/413
(KALYANPUR) 		2601005000NRG24010820230106926 01/08/2023 Kawaljeet Kaur 2601005WL009477 Kawaljeet Kaur 00078 CNRB0004597 3939 3939 Processed 04/08/2023 4175137149 Kawaljeet Kaur ()
SubTotal 3939 3939
3 DHARIWAL PB-01-005-092-001/107
(SUCHAIT GARH) 		2601005000NRG24010820230106873 01/08/2023 Mittar Maan 2601005WL009476 Mittar Maan 00152 HDFC0002303 3636 3636 Processed 04/08/2023 4175137168 Mittar Maan ()
SubTotal 3636 3636
4 DHARIWAL PB-01-005-028-001/130
(BHIKHOWALI) 		2601005000NRG24010820230107588 01/08/2023 Avtar singh 2601005WL009516 Avtar singh 00168 ICIC0001298 2424 2424 Processed 04/08/2023 4175137150 Avtar singh ()
SubTotal 2424 2424
5 DHARIWAL PB-01-005-117-001/100
(SANT NAGAR) 		2601005000NRG24010820230106921 01/08/2023 Babbi 2601005WL009477 Babbi 00349 PSIB0000281 3939 3939 Processed 04/08/2023 4175137151 Babbi ()
6 DHARIWAL PB-01-005-117-001/100
(SANT NAGAR) 		2601005000NRG24010820230106920 01/08/2023 Sarabjit Singh 2601005WL009477 Sarabjit Singh 00349 PSIB0000281 3939 3939 Processed 04/08/2023 4175137153 Sarabjit Singh ()
7 DHARIWAL PB-01-005-117-001/101
(SANT NAGAR) 		2601005000NRG24010820230106922 01/08/2023 Paramjit Singh 2601005WL009477 Paramjit Singh 00349 PSIB0000281 3939 3939 Processed 04/08/2023 4175137152 Paramjit Singh ()
8 DHARIWAL PB-01-005-117-001/101
(SANT NAGAR) 		2601005000NRG24010820230106923 01/08/2023 Priya 2601005WL009477 Priya 00349 PSIB0000281 3939 3939 Processed 04/08/2023 4175137154 Priya ()
SubTotal 15756 15756
9 DHARIWAL PB-01-005-092-001/109
(SUCHAIT GARH) 		2601005000NRG24010820230106875 01/08/2023 Biniam Masih 2601005WL009476 Biniam Masih 00349 PSIB0020946 3636 3636 Processed 04/08/2023 4175137167 Biniam Masih ()
SubTotal 3636 3636
10 DHARIWAL PB-01-005-001-001/198
(DULA NANGAL) 		2601005000NRG24010820230106143 01/08/2023 Vijay Masih 2601005WL009415 Vijay Masih 00349 PSIB0020962 3636 3636 Processed 04/08/2023 4175137158 Vijay Masih ()
11 DHARIWAL PB-01-005-006-001/228
(FATEH NANGAL) 		2601005000NRG24010820230106892 01/08/2023 Tania 2601005WL009477 Tania 00349 PSIB0020962 3939 3939 Processed 04/08/2023 4175137155 Tania ()
12 DHARIWAL PB-01-005-007-001/396
(RANIA) 		2601005000NRG24010820230106899 01/08/2023 Pinky 2601005WL009477 Pinky 00349 PSIB0020962 3939 3939 Processed 04/08/2023 4175137160 Pinky ()
13 DHARIWAL PB-01-005-007-001/406
(RANIA) 		2601005000NRG24010820230106901 01/08/2023 Manpreet Kaur 2601005WL009477 Manpreet Kaur 00349 PSIB0020962 3939 3939 Processed 04/08/2023 4175137159 Manpreet Kaur ()
14 DHARIWAL PB-01-005-007-001/407
(RANIA) 		2601005000NRG24010820230106902 01/08/2023 Ismael 2601005WL009477 Ismael 00349 PSIB0020962 3939 3939 Processed 04/08/2023 4175137156 Ismael ()
15 DHARIWAL PB-01-005-008-001/419
(KALER KALAN) 		2601005000NRG24010820230106904 01/08/2023 Lakhwinder kaur 2601005WL009477 Lakhwinder kaur 00349 PSIB0020962 3939 3939 Processed 04/08/2023 4175137157 Lakhwinder kaur ()
16 DHARIWAL PB-01-005-059-001/22
(SAHARI) 		2601005000NRG24010820230106150 01/08/2023 Raj Kaur 2601005WL009415 Raj Kaur 00349 PSIB0020962 4242 4242 Processed 04/08/2023 4175137166 Raj Kaur ()
SubTotal 27573 27573
17 DHARIWAL PB-01-005-092-001/110
(SUCHAIT GARH) 		2601005000NRG24010820230106876 01/08/2023 Danny Mattu 2601005WL009476 Danny Mattu 00354 PUNB0348100 3636 3636 Processed 04/08/2023 4175137170 Danny Mattu ()
SubTotal 3636 3636
18 DHARIWAL PB-01-005-006-001/206
(FATEH NANGAL) 		2601005000NRG24010820230106886 01/08/2023 Raj 2601005WL009477 Raj 00415 SBIN0002336 1212 1212 Processed 04/08/2023 4175137165 MRS RITTU RITTU ()
19 DHARIWAL PB-01-005-007-001/395
(RANIA) 		2601005000NRG24010820230106898 01/08/2023 Geeta 2601005WL009477 Geeta 00415 SBIN0002336 3939 3939 Processed 04/08/2023 4175137161 MISS GEETA GEETA ()
SubTotal 5151 5151
20 DHARIWAL PB-01-005-028-001/26
(BHIKHOWALI) 		2601005000NRG24010820230107589 01/08/2023 TERSEM SINGH 2601005WL009516 TERSEM SINGH 00415 SBIN0050410 2121 2121 Processed 04/08/2023 4175137162 MR TARSEM SINGH ()
SubTotal 2121 2121
21 DHARIWAL PB-01-005-059-001/341
(SAHARI) 		2601005000NRG24010820230106155 01/08/2023 Dilbag singh 2601005WL009415 Dilbag singh 00462 UCBA0002537 4242 4242 Processed 04/08/2023 4175137169 AKASHDEEP SINGH UG DILBAGH SINGH ()
SubTotal 4242 4242
22 DHARIWAL PB-01-005-001-001/228
(DULA NANGAL) 		2601005000NRG24010820230107611 01/08/2023 Ravinder Masih 2601005WL009518 Ravinder Masih 00468 UBIN0544108 3030 3030 Processed 04/08/2023 4175137164 Ravinder Masih ()
SubTotal 3030 3030
23 DHARIWAL PB-01-005-117-001/35
(SANT NAGAR) 		2601005000NRG24010820230106925 01/08/2023 Kashmiro 2601005WL009477 Kashmiro 00468 UBIN0553581 3939 3939 Processed 04/08/2023 4175137163 Kashmiro ()
SubTotal 3939 3939
Total 83022 83022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_010823FTO_39624 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3939
2 DHARIWAL PB2601005_010823FTO_39624 Canara Bank CNRB0004597 Canara Bank Dhariwal 3939
3 DHARIWAL PB2601005_010823FTO_39624 HDFC HDFC0002303 DHARIWAL 3636
4 DHARIWAL PB2601005_010823FTO_39624 ICICI BANK ICIC0001298 BATALA, PUNJAB 2424
5 DHARIWAL PB2601005_010823FTO_39624 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 15756
6 DHARIWAL PB2601005_010823FTO_39624 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 3636
7 DHARIWAL PB2601005_010823FTO_39624 Punjab & Sind Bank PSIB0020962 Kaler Kalan 27573
8 DHARIWAL PB2601005_010823FTO_39624 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3636
9 DHARIWAL PB2601005_010823FTO_39624 State Bank of India SBIN0002336 DHARIWAL 5151
10 DHARIWAL PB2601005_010823FTO_39624 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2121
11 DHARIWAL PB2601005_010823FTO_39624 UCO Bank UCBA0002537 DHARIWAL 4242
12 DHARIWAL PB2601005_010823FTO_39624 Union Bank of India UBIN0544108 KOT SANTOKH RAI 3030
13 DHARIWAL PB2601005_010823FTO_39624 Union Bank of India UBIN0553581 DHARIWAL 3939

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