Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_010224APB_FTO_86039
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-01-005-015-001/52
(DABURJI) 		2601005000NRG24010220240247074 01/02/2024 Lilo 2601005WL022125 Lilo 00152 HDFC0002695 3030 3030 Processed 30/03/2024 2342759000 LILLO HDFC BANK LTD(607152)
SubTotal 3030 3030
2 DHARIWAL PB-01-005-052-001/182
(CHHINA) 		2601005000NRG24010220240247082 01/02/2024 Binder 2601005WL022125 Binder 00152 HDFC0003405 2424 2424 Processed 30/03/2024 2342758991 BINDER HDFC BANK LTD(607152)
SubTotal 2424 2424
3 DHARIWAL PB-01-005-015-001/110
(DABURJI) 		2601005000NRG24010220240247055 01/02/2024 Teju singh 2601005WL022125 Teju singh 00349 PSIB0000064 3030 3030 Processed 30/03/2024 2342758964 TEJA SINGH S/O ANAIT SINGH PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-015-001/34
(DABURJI) 		2601005000NRG24010220240247066 01/02/2024 Piara Masih 2601005WL022125 Piara Masih 00349 PSIB0000064 3030 3030 Processed 30/03/2024 2342758962 PIARA MASIH PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-015-001/37
(DABURJI) 		2601005000NRG24010220240247068 01/02/2024 Siro 2601005WL022125 Siro 00349 PSIB0000064 2121 2121 Processed 30/03/2024 2342758965 MRS SIRO SIRO STATE BANK OF INDIA(508548)
6 DHARIWAL PB-01-005-015-001/76
(DABURJI) 		2601005000NRG24010220240247079 01/02/2024 jasvir kaur 2601005WL022125 jasvir kaur 00349 PSIB0000064 2727 2727 Processed 30/03/2024 2342758976 JASVIR KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
7 DHARIWAL PB-01-005-052-001/183
(CHHINA) 		2601005000NRG24010220240247083 01/02/2024 Pinder 2601005WL022125 Pinder 00349 PSIB0000064 2727 2727 Processed 30/03/2024 2342758972 PINDER PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-052-001/194
(CHHINA) 		2601005000NRG24010220240247087 01/02/2024 Harwinder Kaur 2601005WL022125 Harwinder Kaur 00349 PSIB0000064 3030 3030 Processed 30/03/2024 2342758966 5HARVINDER KAUR W/O TILAK RAJ PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-052-002/41
(CHHINA) 		2601005000NRG24010220240247089 01/02/2024 TARSEM MASIH 2601005WL022125 TARSEM MASIH 00349 PSIB0000064 2424 2424 Processed 30/03/2024 2342758963 TARSEM MASIH PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-052-002/63
(CHHINA) 		2601005000NRG24010220240247090 01/02/2024 Nandi 2601005WL022125 Nandi 00349 PSIB0000064 2121 2121 Processed 30/03/2024 2342758968 NANDI PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
11 DHARIWAL PB-01-005-028-001/11
(BHIKHOWALI) 		2601005000NRG24010220240247053 01/02/2024 SUKHDEV SINGH 2601005WL022124 SUKHDEV SINGH 00349 PSIB0000109 1515 1515 Processed 30/03/2024 2342758970 Mr. Sukhdev Singh INDIAN BANK(607105)
SubTotal 1515 1515
12 DHARIWAL PB-01-005-015-001/112
(DABURJI) 		2601005000NRG24010220240247056 01/02/2024 Simran 2601005WL022125 Simran 00349 PSIB0020946 3030 3030 Processed 30/03/2024 2342758984 SIMRAN PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-015-001/120
(DABURJI) 		2601005000NRG24010220240247059 01/02/2024 Balkar Masih 2601005WL022125 Balkar Masih 00349 PSIB0020946 3030 3030 Processed 30/03/2024 2342758971 BALVIR MASIH SO SARDARA MASIH PUNJAB NATIONAL BANK(508568)
14 DHARIWAL PB-01-005-015-001/29
(DABURJI) 		2601005000NRG24010220240247064 01/02/2024 Bhajo 2601005WL022125 Bhajo 00349 PSIB0020946 2727 2727 Processed 30/03/2024 2342758967 BHAJO PUNJAB & SIND BANK(607087)
15 DHARIWAL PB-01-005-015-001/36
(DABURJI) 		2601005000NRG24010220240247067 01/02/2024 Asha 2601005WL022125 Asha 00349 PSIB0020946 3030 3030 Processed 30/03/2024 2342758979 ASHA WO JAIMAS PUNJAB & SIND BANK(607087)
16 DHARIWAL PB-01-005-015-001/40
(DABURJI) 		2601005000NRG24010220240247070 01/02/2024 Giano Kaur 2601005WL022125 Giano Kaur 00349 PSIB0020946 2727 2727 Processed 30/03/2024 2342758982 MRS GIANO KAUR STATE BANK OF INDIA(508548)
17 DHARIWAL PB-01-005-015-001/41
(DABURJI) 		2601005000NRG24010220240247071 01/02/2024 Santosh Toshi 2601005WL022125 Santosh Toshi 00349 PSIB0020946 3030 3030 Processed 30/03/2024 2342758981 SANTOSH TOSHI WO MANOHAR LAL PUNJAB & SIND BANK(607087)
18 DHARIWAL PB-01-005-015-001/51
(DABURJI) 		2601005000NRG24010220240247073 01/02/2024 Lakhi 2601005WL022125 Lakhi 00349 PSIB0020946 3030 3030 Processed 30/03/2024 2342758993 MRS LAKHI LAKHI STATE BANK OF INDIA(508548)
19 DHARIWAL PB-01-005-015-001/53
(DABURJI) 		2601005000NRG24010220240247075 01/02/2024 Santosh 2601005WL022125 Santosh 00349 PSIB0020946 3030 3030 Processed 30/03/2024 2342758973 SANTOSH PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-015-001/54
(DABURJI) 		2601005000NRG24010220240247076 01/02/2024 Raj 2601005WL022125 Raj 00349 PSIB0020946 2121 2121 Processed 30/03/2024 2342758975 RAJ PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-015-001/57
(DABURJI) 		2601005000NRG24010220240247077 01/02/2024 Sarabjit Kaur 2601005WL022125 Sarabjit Kaur 00349 PSIB0020946 1818 1818 Processed 30/03/2024 2342758992 SARABJIT KAUR PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-015-001/61
(DABURJI) 		2601005000NRG24010220240247078 01/02/2024 Thomas 2601005WL022125 Thomas 00349 PSIB0020946 2424 2424 Processed 30/03/2024 2342758974 THOMAS SO AMANAT MASIH PUNJAB & SIND BANK(607087)
23 DHARIWAL PB-01-005-074-001/166
(GADRIAN) 		2601005000NRG24010220240247092 01/02/2024 Harbhajan singh 2601005WL022125 Harbhajan singh 00349 PSIB0020946 2727 2727 Processed 30/03/2024 2342758969 HARBHAJAN SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
24 DHARIWAL PB-01-005-028-001/91
(BHIKHOWALI) 		2601005000NRG24010220240247054 01/02/2024 Satpal 2601005WL022124 Satpal 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342758999 SATPAL S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
25 DHARIWAL PB-01-005-052-001/116
(CHHINA) 		2601005000NRG24010220240247081 01/02/2024 shindi 2601005WL022125 shindi 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2342759003 SHINDI W/O MULKHA MASIH PUNJAB GRAMIN BANK(607138)
26 DHARIWAL PB-01-005-052-001/186
(CHHINA) 		2601005000NRG24010220240247084 01/02/2024 Rishi 2601005WL022125 Rishi 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342759005 RISHI SO PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
27 DHARIWAL PB-01-005-015-001/122
(DABURJI) 		2601005000NRG24010220240247060 01/02/2024 Mackal 2601005WL022125 Mackal 00354 PUNB0122700 2121 2121 Processed 30/03/2024 2342758995 SUNITA & MICKAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 DHARIWAL PB-01-005-074-001/78
(GADRIAN) 		2601005000NRG24010220240247096 01/02/2024 Shiro 2601005WL022125 Shiro 00415 SBIN0000616 2121 2121 Processed 30/03/2024 2342758987 MRS SHIRO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
29 DHARIWAL PB-01-005-015-001/113
(DABURJI) 		2601005000NRG24010220240247057 01/02/2024 Kashmir kaur 2601005WL022125 Kashmir kaur 00415 SBIN0002336 3030 3030 Processed 30/03/2024 2342758985 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
30 DHARIWAL PB-01-005-015-001/114
(DABURJI) 		2601005000NRG24010220240247058 01/02/2024 Vinas 2601005WL022125 Vinas 00415 SBIN0002336 3030 3030 Processed 30/03/2024 2342758986 VINAS PUNJAB & SIND BANK(607087)
31 DHARIWAL PB-01-005-015-001/31
(DABURJI) 		2601005000NRG24010220240247065 01/02/2024 Yaqoob Masih 2601005WL022125 Yaqoob Masih 00415 SBIN0002336 2727 2727 Processed 30/03/2024 2342758978 MR YAQOOB MASIH STATE BANK OF INDIA(508548)
32 DHARIWAL PB-01-005-015-001/39
(DABURJI) 		2601005000NRG24010220240247069 01/02/2024 Amarjit 2601005WL022125 Amarjit 00415 SBIN0002336 2727 2727 Processed 30/03/2024 2342758980 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
33 DHARIWAL PB-01-005-015-001/42
(DABURJI) 		2601005000NRG24010220240247072 01/02/2024 Sarabjit 2601005WL022125 Sarabjit 00415 SBIN0002336 2727 2727 Processed 30/03/2024 2342758983 MRS SARABJIT SARABJIT STATE BANK OF INDIA(508548)
34 DHARIWAL PB-01-005-074-001/16
(GADRIAN) 		2601005000NRG24010220240247091 01/02/2024 SADAK MASIH 2601005WL022125 SADAK MASIH 00415 SBIN0002336 2727 2727 Processed 30/03/2024 2342758977 MR SADAK MASIH STATE BANK OF INDIA(508548)
35 DHARIWAL PB-01-005-074-001/259
(GADRIAN) 		2601005000NRG24010220240247093 01/02/2024 rani 2601005WL022125 rani 00415 SBIN0002336 2727 2727 Processed 30/03/2024 2342758988 MRS RANI RANI STATE BANK OF INDIA(508548)
36 DHARIWAL PB-01-005-074-001/306
(GADRIAN) 		2601005000NRG24010220240247094 01/02/2024 Sharanjit Kaur 2601005WL022125 Sharanjit Kaur 00415 SBIN0002336 1818 1818 Processed 30/03/2024 2342758994 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
37 DHARIWAL PB-01-005-074-001/51
(GADRIAN) 		2601005000NRG24010220240247095 01/02/2024 Sunita 2601005WL022125 Sunita 00415 SBIN0002336 2424 2424 Processed 30/03/2024 2342758989 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
38 DHARIWAL PB-01-005-028-001/101
(BHIKHOWALI) 		2601005000NRG24010220240247052 01/02/2024 Jagtar Singh 2601005WL022124 Jagtar Singh 00415 SBIN0050410 2121 2121 Processed 30/03/2024 2342759004 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
39 DHARIWAL PB-01-005-052-001/191
(CHHINA) 		2601005000NRG24010220240247085 01/02/2024 Pammi 2601005WL022125 Pammi 00415 SBIN0050410 3030 3030 Processed 30/03/2024 2342758996 MRS PAMMI STATE BANK OF INDIA(508548)
40 DHARIWAL PB-01-005-052-001/192
(CHHINA) 		2601005000NRG24010220240247086 01/02/2024 Komal 2601005WL022125 Komal 00415 SBIN0050410 2424 2424 Processed 30/03/2024 2342758990 KOMAL D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
41 DHARIWAL PB-01-005-052-001/97
(CHHINA) 		2601005000NRG24010220240247088 01/02/2024 Kuldeep 2601005WL022125 Kuldeep 00415 SBIN0050410 3030 3030 Processed 30/03/2024 2342759002 KULDEEP HDFC BANK LTD(607152)
SubTotal 10605 10605
42 DHARIWAL PB-01-005-015-001/2
(DABURJI) 		2601005000NRG24010220240247061 01/02/2024 Shinda 2601005WL022125 Shinda 00468 UBIN0553581 2424 2424 Processed 30/03/2024 2342758997 SINDA S/O SARDARA UNION BANK OF INDIA(508500)
43 DHARIWAL PB-01-005-015-001/24
(DABURJI) 		2601005000NRG24010220240247062 01/02/2024 Ranjodh Lal 2601005WL022125 Ranjodh Lal 00468 UBIN0553581 3030 3030 Processed 30/03/2024 2342759006 RANJODH LAL S/O KRISHAN LAL UNION BANK OF INDIA(508500)
44 DHARIWAL PB-01-005-015-001/27
(DABURJI) 		2601005000NRG24010220240247063 01/02/2024 Major Masih 2601005WL022125 Major Masih 00468 UBIN0553581 3030 3030 Processed 30/03/2024 2342758998 MRS MAJOR MASIH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
45 DHARIWAL PB-01-005-015-001/8
(DABURJI) 		2601005000NRG24010220240247080 01/02/2024 Daljit Kaur 2601005WL022125 Daljit Kaur 00468 UBIN0917010 2424 2424 Processed 30/03/2024 2342759001 DALJIT KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 116958 116958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_010224APB_FTO_86039 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3030
2 DHARIWAL PB2601005_010224APB_FTO_86039 HDFC HDFC0003405 NAUSHERA MAJA SINGH 2424
3 DHARIWAL PB2601005_010224APB_FTO_86039 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 21210
4 DHARIWAL PB2601005_010224APB_FTO_86039 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1515
5 DHARIWAL PB2601005_010224APB_FTO_86039 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 32724
6 DHARIWAL PB2601005_010224APB_FTO_86039 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
7 DHARIWAL PB2601005_010224APB_FTO_86039 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 2121
8 DHARIWAL PB2601005_010224APB_FTO_86039 State Bank of India SBIN0000616 BATALA 2121
9 DHARIWAL PB2601005_010224APB_FTO_86039 State Bank of India SBIN0002336 DHARIWAL 23937
10 DHARIWAL PB2601005_010224APB_FTO_86039 State Bank of India SBIN0050410 BANGOWANI KUNJAR 10605
11 DHARIWAL PB2601005_010224APB_FTO_86039 Union Bank of India UBIN0553581 DHARIWAL 8484
12 DHARIWAL PB2601005_010224APB_FTO_86039 Union Bank of India UBIN0917010 DHARIWAL 2424

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