Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_200523APB_FTO_12377
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-01-005-025-001/100
(DHINDSA) 		2601005000NRG24200520230025587 20/05/2023 Parveen 2601005WL002512 Parveen 00045 BARB0BATALA 1212 1212 Processed 25/05/2023 1856946186 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
2 DHARIWAL PB-01-005-025-001/103
(DHINDSA) 		2601005000NRG24200520230025588 20/05/2023 Sonia 2601005WL002512 Sonia 00045 BARB0BATALA 1212 1212 Processed 25/05/2023 1856946187 MR SATIFAN MASIH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 DHARIWAL PB-01-005-109-001/31
(PERO SHAH) 		2601005000NRG24200520230025551 20/05/2023 Balbir Singh 2601005WL002510 Balbir Singh 00114 UTIB0SGDS01 2727 2727 Processed 25/05/2023 1856946169 SARABJIT KAUR WO BALBIR SINGH 7102 UNION BANK OF INDIA(508500)
4 DHARIWAL PB-01-005-109-001/40
(PERO SHAH) 		2601005000NRG24200520230025555 20/05/2023 kishan singh 2601005WL002510 kishan singh 00114 UTIB0SGDS01 2727 2727 Processed 25/05/2023 1856946170 NINDER KAUR WO KISHAN SINGH SC 7090 UNION BANK OF INDIA(508500)
5 DHARIWAL PB-01-005-109-001/42
(PERO SHAH) 		2601005000NRG24200520230025556 20/05/2023 Babbarjit singh 2601005WL002510 Babbarjit singh 00114 UTIB0SGDS01 2727 2727 Processed 25/05/2023 1856946218 BABBARJIT SINGH LALLY SO PRABHDEEPAK SIN PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
6 DHARIWAL PB-01-005-127-001/87
(Patti Hawalian) 		2601005000NRG24200520230025564 20/05/2023 BUA SINGH 2601005WL002511 BUA SINGH 00152 HDFC0003405 303 303 Processed 25/05/2023 1856946199 BUA SINGH S/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
7 DHARIWAL PB-01-005-109-001/33
(PERO SHAH) 		2601005000NRG24200520230025552 20/05/2023 Shamsher Singh 2601005WL002510 Shamsher Singh 00176 IDIB000S517 2727 2727 Processed 25/05/2023 1856946198 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
8 DHARIWAL PB-01-005-109-001/55
(PERO SHAH) 		2601005000NRG24200520230025558 20/05/2023 Rajwant kaur 2601005WL002510 Rajwant kaur 00176 IDIB000S517 2727 2727 Processed 25/05/2023 1856946201 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
9 DHARIWAL PB-01-005-109-001/30
(PERO SHAH) 		2601005000NRG24200520230025550 20/05/2023 Robinpreet singh 2601005WL002510 Robinpreet singh 00177 IOBA0001912 2727 2727 Processed 26/05/2023 1856946188 ROBINPREET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
10 DHARIWAL PB-01-005-025-001/85
(DHINDSA) 		2601005000NRG24200520230025594 20/05/2023 Viktor Masih 2601005WL002512 Viktor Masih 00200 JAKA0BATALA 1212 1212 Processed 25/05/2023 1856946168 VICTOR MASIH S/O YUSAF SASIH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
11 DHARIWAL PB-01-005-013-001/122
(WARRAICH) 		2601005000NRG24200520230025568 20/05/2023 Jivanjot Singh 2601005WL002512 Jivanjot Singh 00349 PSIB0000064 606 606 Processed 25/05/2023 1856946167 JIVANJOT SINGH PUNJAB & SIND BANK(607087)
12 DHARIWAL PB-01-005-013-001/21
(WARRAICH) 		2601005000NRG24200520230025577 20/05/2023 MANGEL DASS 2601005WL002512 MANGEL DASS 00349 PSIB0000064 1515 1515 Processed 25/05/2023 1856946220 MANGAL DASS PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-025-001/70
(DHINDSA) 		2601005000NRG24200520230025591 20/05/2023 Prem Masih 2601005WL002512 Prem Masih 00349 PSIB0000064 909 909 Processed 25/05/2023 1856946219 MR PREM MASIH STATE BANK OF INDIA(508548)
14 DHARIWAL PB-01-005-076-001/93
(BEHBAL CHAK) 		2601005000NRG24200520230025670 20/05/2023 Baljinder kaur 2601005WL002519 Baljinder kaur 00349 PSIB0000064 1818 1818 Processed 25/05/2023 1856946221 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
15 DHARIWAL PB-01-005-013-001/110
(WARRAICH) 		2601005000NRG24200520230025566 20/05/2023 jasbir kaur 2601005WL002512 jasbir kaur 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946176 JASBIR KAUR PUNJAB & SIND BANK(607087)
16 DHARIWAL PB-01-005-013-001/116
(WARRAICH) 		2601005000NRG24200520230025567 20/05/2023 Gurpreet 2601005WL002512 Gurpreet 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946217 GURPREET SO MANGAL DAS PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-013-001/163
(WARRAICH) 		2601005000NRG24200520230025569 20/05/2023 rajwinder kaur 2601005WL002512 rajwinder kaur 00349 PSIB0020946 1212 1212 Processed 25/05/2023 1856946182 Rajvinder Kaur PUNJAB & SIND BANK(607087)
18 DHARIWAL PB-01-005-013-001/200
(WARRAICH) 		2601005000NRG24200520230025572 20/05/2023 Sukhdev Singh 2601005WL002512 Sukhdev Singh 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946216 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 DHARIWAL PB-01-005-013-001/206
(WARRAICH) 		2601005000NRG24200520230025574 20/05/2023 kulwinder singh 2601005WL002512 kulwinder singh 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946184 Kulwinder Singh PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-013-001/208
(WARRAICH) 		2601005000NRG24200520230025575 20/05/2023 lovely 2601005WL002512 lovely 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946185 Lovely PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-013-001/209
(WARRAICH) 		2601005000NRG24200520230025576 20/05/2023 kanwaljit kaur 2601005WL002512 kanwaljit kaur 00349 PSIB0020946 606 606 Processed 25/05/2023 1856946172 KANWALJIT SINGH PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-013-001/211
(WARRAICH) 		2601005000NRG24200520230025579 20/05/2023 manjit kaur 2601005WL002512 manjit kaur 00349 PSIB0020946 606 606 Processed 25/05/2023 1856946180 MANJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
23 DHARIWAL PB-01-005-013-001/39
(WARRAICH) 		2601005000NRG24200520230025582 20/05/2023 BALWINDER KAUR 2601005WL002512 BALWINDER KAUR 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946171 Balwinder Kaur PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-013-001/46
(WARRAICH) 		2601005000NRG24200520230025583 20/05/2023 KULDEEP KAUR 2601005WL002512 KULDEEP KAUR 00349 PSIB0020946 1515 1515 Processed 25/05/2023 1856946174 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
25 DHARIWAL PB-01-005-013-001/51
(WARRAICH) 		2601005000NRG24200520230025584 20/05/2023 DARSHAN KAUR 2601005WL002512 DARSHAN KAUR 00349 PSIB0020946 1818 1818 Processed 25/05/2023 1856946178 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
26 DHARIWAL PB-01-005-025-001/72
(DHINDSA) 		2601005000NRG24200520230025592 20/05/2023 Robat Masih 2601005WL002512 Robat Masih 00349 PSIB0020946 1212 1212 Processed 25/05/2023 1856946173 MR RABAT MASIH STATE BANK OF INDIA(508548)
27 DHARIWAL PB-01-005-025-001/78
(DHINDSA) 		2601005000NRG24200520230025593 20/05/2023 Patras Masih 2601005WL002512 Patras Masih 00349 PSIB0020946 1212 1212 Processed 25/05/2023 1856946175 MR PATRAS MASIH STATE BANK OF INDIA(508548)
28 DHARIWAL PB-01-005-025-001/95
(DHINDSA) 		2601005000NRG24200520230025595 20/05/2023 piara masih 2601005WL002512 piara masih 00349 PSIB0020946 1212 1212 Processed 25/05/2023 1856946181 PIARA MASIH PUNJAB & SIND BANK(607087)
29 DHARIWAL PB-01-005-026-001/70
(KUNJAR) 		2601005000NRG24190520230025163 20/05/2023 Suman 2601005WL002491 Suman 00349 PSIB0020946 303 303 Processed 25/05/2023 1856946183 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
30 DHARIWAL PB-01-005-118-001/30-A
(BHAI KA PIND) 		2601005000NRG24170520230023155 20/05/2023 Lakhwinder Singh 2601005WL002280 Lakhwinder Singh 00349 PSIB0020946 909 909 Processed 25/05/2023 1856946179 LAKHWINDER SINGH SO TARSEM SINGH PUNJAB & SIND BANK(607087)
31 DHARIWAL PB-01-005-118-001/61
(BHAI KA PIND) 		2601005000NRG24170520230023156 20/05/2023 Dalbir Singh 2601005WL002280 Dalbir Singh 00349 PSIB0020946 909 909 Processed 25/05/2023 1856946177 DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
32 DHARIWAL PB-01-005-026-001/69
(KUNJAR) 		2601005000NRG24190520230025162 20/05/2023 Prabhjit 2601005WL002491 Prabhjit 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856946208 PRABHJIT W/O RABAN MASIH PUNJAB GRAMIN BANK(607138)
33 DHARIWAL PB-01-005-026-001/73
(KUNJAR) 		2601005000NRG24190520230025164 20/05/2023 Paramjit 2601005WL002491 Paramjit 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856946207 PARMJIT W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
34 DHARIWAL PB-01-005-076-001/72
(BEHBAL CHAK) 		2601005000NRG24200520230025667 20/05/2023 nimo 2601005WL002519 nimo 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856946205 NIMO PUNJAB GRAMIN BANK(607138)
35 DHARIWAL PB-01-005-076-001/77
(BEHBAL CHAK) 		2601005000NRG24200520230025668 20/05/2023 Roshan masih 2601005WL002519 Roshan masih 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856946209 ROSHAN MASIH PUNJAB & SIND BANK(607087)
36 DHARIWAL PB-01-005-076-001/91
(BEHBAL CHAK) 		2601005000NRG24200520230025669 20/05/2023 Roopa Masih 2601005WL002519 Roopa Masih 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856946210 RUPA MASIH S/O JALAL MASIH PUNJAB GRAMIN BANK(607138)
37 DHARIWAL PB-01-005-076-001/99
(BEHBAL CHAK) 		2601005000NRG24200520230025671 20/05/2023 parmjit 2601005WL002519 parmjit 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856946211 PARAMJIT W/O PARGAT MASIH PUNJAB GRAMIN BANK(607138)
38 DHARIWAL PB-01-005-109-001/28
(PERO SHAH) 		2601005000NRG24200520230025549 20/05/2023 Darabara Singh 2601005WL002510 Darabara Singh 00352 PUNB0PGB003 2727 2727 Processed 25/05/2023 1856946206 DARBARA SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
39 DHARIWAL PB-01-005-109-001/35
(PERO SHAH) 		2601005000NRG24200520230025553 20/05/2023 Joga Singh 2601005WL002510 Joga Singh 00352 PUNB0PGB003 2727 2727 Processed 25/05/2023 1856946212 Mr. Joga Singh INDIAN BANK(607105)
SubTotal 13332 13332
40 DHARIWAL PB-01-005-127-001/45
(Patti Hawalian) 		2601005000NRG24200520230025561 20/05/2023 Joga Singh 2601005WL002511 Joga Singh 00354 PUNB0247100 303 303 Rejected 25/05/2023 1856946189 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
41 DHARIWAL PB-01-005-026-001/93
(KUNJAR) 		2601005000NRG24190520230025166 20/05/2023 Thomas Masih 2601005WL002491 Thomas Masih 00354 PUNB0348100 303 303 Processed 25/05/2023 1856946190 THOMAS MASIH S/O YUSAF MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
42 DHARIWAL PB-01-005-013-001/184
(WARRAICH) 		2601005000NRG24200520230025570 20/05/2023 GURMIT KAUR 2601005WL002512 GURMIT KAUR 00415 SBIN0002336 1515 1515 Processed 25/05/2023 1856946215 MR GURMIT KAUR STATE BANK OF INDIA(508548)
43 DHARIWAL PB-01-005-013-001/195
(WARRAICH) 		2601005000NRG24200520230025571 20/05/2023 Abhijot Singh 2601005WL002512 Abhijot Singh 00415 SBIN0002336 606 606 Processed 25/05/2023 1856946195 ABHIJOT SINGH SO S BEANT SINGH UNION BANK OF INDIA(508500)
44 DHARIWAL PB-01-005-013-001/210
(WARRAICH) 		2601005000NRG24200520230025578 20/05/2023 parminder singh 2601005WL002512 parminder singh 00415 SBIN0002336 1515 1515 Processed 25/05/2023 1856946196 PARMINDER SINGH PUNJAB & SIND BANK(607087)
45 DHARIWAL PB-01-005-013-001/212
(WARRAICH) 		2601005000NRG24200520230025580 20/05/2023 ranjit kaur 2601005WL002512 ranjit kaur 00415 SBIN0002336 1515 1515 Processed 25/05/2023 1856946191 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
46 DHARIWAL PB-01-005-025-001/112
(DHINDSA) 		2601005000NRG24200520230025589 20/05/2023 Harmesh Masih 2601005WL002512 Harmesh Masih 00415 SBIN0002336 1212 1212 Processed 25/05/2023 1856946193 MR HARMESH MASIH STATE BANK OF INDIA(508548)
47 DHARIWAL PB-01-005-026-001/132
(KUNJAR) 		2601005000NRG24190520230025158 20/05/2023 Bhinder maish 2601005WL002491 Bhinder maish 00415 SBIN0002336 303 303 Processed 25/05/2023 1856946192 MR BHINDER MASIH STATE BANK OF INDIA(508548)
48 DHARIWAL PB-01-005-026-001/91
(KUNJAR) 		2601005000NRG24190520230025165 20/05/2023 Anju 2601005WL002491 Anju 00415 SBIN0002336 303 303 Processed 25/05/2023 1856946194 ANJU W/O FARJAND MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
49 DHARIWAL PB-01-005-013-001/108
(WARRAICH) 		2601005000NRG24200520230025565 20/05/2023 Akashdeep Singh 2601005WL002512 Akashdeep Singh 00415 SBIN0050410 606 606 Processed 25/05/2023 1856946203 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
50 DHARIWAL PB-01-005-026-001/44
(KUNJAR) 		2601005000NRG24190520230025160 20/05/2023 LADDI MASIH 2601005WL002491 LADDI MASIH 00415 SBIN0050410 303 303 Processed 25/05/2023 1856946213 MR LADDI MASIH STATE BANK OF INDIA(508548)
51 DHARIWAL PB-01-005-026-001/54
(KUNJAR) 		2601005000NRG24190520230025161 20/05/2023 SURJIT MASIH 2601005WL002491 SURJIT MASIH 00415 SBIN0050410 303 303 Processed 25/05/2023 1856946204 MR SURJIT MASIH STATE BANK OF INDIA(508548)
52 DHARIWAL PB-01-005-118-001/20-A
(BHAI KA PIND) 		2601005000NRG24170520230023154 20/05/2023 NISHAN SINGH 2601005WL002280 NISHAN SINGH 00415 SBIN0050410 606 606 Processed 25/05/2023 1856946202 NISHAN SINGH SO CAHNAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 DHARIWAL PB-01-005-109-001/57
(PERO SHAH) 		2601005000NRG24200520230025559 20/05/2023 palwinder singh 2601005WL002510 palwinder singh 00468 UBIN0544108 2727 2727 Processed 25/05/2023 1856946197 PALWINDER SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
54 DHARIWAL PB-01-005-013-001/31
(WARRAICH) 		2601005000NRG24200520230025581 20/05/2023 Kulwinder Singh 2601005WL002512 Kulwinder Singh 00468 UBIN0553581 303 303 Processed 25/05/2023 1856946200 KULWINDER SINGH PUNJAB & SIND BANK(607087)
55 DHARIWAL PB-01-005-025-001/37
(DHINDSA) 		2601005000NRG24200520230025590 20/05/2023 Harpal Singh 2601005WL002512 Harpal Singh 00468 UBIN0553581 1212 1212 Processed 25/05/2023 1856946214 HARPAL SINGH S/O MUKHTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 74538 74538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_200523APB_FTO_12377 Bank of Baroda BARB0BATALA BATALA BRANCH 2424
2 DHARIWAL PB2601005_200523APB_FTO_12377 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 8181
3 DHARIWAL PB2601005_200523APB_FTO_12377 HDFC HDFC0003405 NAUSHERA MAJA SINGH 303
4 DHARIWAL PB2601005_200523APB_FTO_12377 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 5454
5 DHARIWAL PB2601005_200523APB_FTO_12377 Indian Overseas Bank IOBA0001912 BATALA 2727
6 DHARIWAL PB2601005_200523APB_FTO_12377 JK Bank JAKA0BATALA BATALA 1212
7 DHARIWAL PB2601005_200523APB_FTO_12377 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 4848
8 DHARIWAL PB2601005_200523APB_FTO_12377 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 22422
9 DHARIWAL PB2601005_200523APB_FTO_12377 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1818
10 DHARIWAL PB2601005_200523APB_FTO_12377 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
11 DHARIWAL PB2601005_200523APB_FTO_12377 Punjab National Bank PUNB0247100 DEHRIWALA 303
12 DHARIWAL PB2601005_200523APB_FTO_12377 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 303
13 DHARIWAL PB2601005_200523APB_FTO_12377 State Bank of India SBIN0002336 DHARIWAL 6969
14 DHARIWAL PB2601005_200523APB_FTO_12377 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1818
15 DHARIWAL PB2601005_200523APB_FTO_12377 Union Bank of India UBIN0544108 KOT SANTOKH RAI 2727
16 DHARIWAL PB2601005_200523APB_FTO_12377 Union Bank of India UBIN0553581 DHARIWAL 1515

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