Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_110723APB_FTO_31306
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-01-005-074-001/271
(GADRIAN) 		2601005000NRG24110720230082916 11/07/2023 harun masih 2601005WL007248 harun masih 00048 BKID0006353 2424 2424 Processed 17/07/2023 3506390453 HROON MASIH S/O SARDAR MASIH BANK OF INDIA(508505)
SubTotal 2424 2424
2 DHARIWAL PB-01-005-074-001/103
(GADRIAN) 		2601005000NRG24110720230082901 11/07/2023 Reeta 2601005WL007248 Reeta 00349 PSIB0020946 1818 1818 Processed 17/07/2023 3506390428 MRS REETA REETA STATE BANK OF INDIA(508548)
3 DHARIWAL PB-01-005-074-001/122
(GADRIAN) 		2601005000NRG24110720230082902 11/07/2023 Suman 2601005WL007248 Suman 00349 PSIB0020946 2727 2727 Processed 17/07/2023 3506390433 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
4 DHARIWAL PB-01-005-074-001/136
(GADRIAN) 		2601005000NRG24110720230082904 11/07/2023 Ravinder Masih 2601005WL007248 Ravinder Masih 00349 PSIB0020946 2727 2727 Processed 17/07/2023 3506390431 Ravinder Masih PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-074-001/138
(GADRIAN) 		2601005000NRG24110720230082905 11/07/2023 Ninder 2601005WL007248 Ninder 00349 PSIB0020946 2424 2424 Processed 17/07/2023 3506390462 MRS NINDER NINDER STATE BANK OF INDIA(508548)
6 DHARIWAL PB-01-005-074-001/139
(GADRIAN) 		2601005000NRG24110720230082906 11/07/2023 Prem Masih 2601005WL007248 Prem Masih 00349 PSIB0020946 2727 2727 Processed 17/07/2023 3506390434 Prem Masih PUNJAB & SIND BANK(607087)
7 DHARIWAL PB-01-005-074-001/148
(GADRIAN) 		2601005000NRG24110720230082907 11/07/2023 Danial Masih 2601005WL007248 Danial Masih 00349 PSIB0020946 2424 2424 Processed 17/07/2023 3506390435 DANIAL PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-074-001/209
(GADRIAN) 		2601005000NRG24110720230082911 11/07/2023 Tarsem masih 2601005WL007248 Tarsem masih 00349 PSIB0020946 2727 2727 Processed 17/07/2023 3506390432 MR TARSEM MASIH STATE BANK OF INDIA(508548)
9 DHARIWAL PB-01-005-074-001/219
(GADRIAN) 		2601005000NRG24110720230082912 11/07/2023 Upkar singh 2601005WL007248 Upkar singh 00349 PSIB0020946 303 303 Processed 17/07/2023 3506390426 MR UPKAR SINGH STATE BANK OF INDIA(508548)
10 DHARIWAL PB-01-005-074-001/31
(GADRIAN) 		2601005000NRG24110720230082920 11/07/2023 Veero 2601005WL007248 Veero 00349 PSIB0020946 2424 2424 Processed 17/07/2023 3506390427 MRS VEERO VEERO STATE BANK OF INDIA(508548)
11 DHARIWAL PB-01-005-074-001/35
(GADRIAN) 		2601005000NRG24110720230082923 11/07/2023 Santosh 2601005WL007248 Santosh 00349 PSIB0020946 2424 2424 Processed 17/07/2023 3506390430 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
12 DHARIWAL PB-01-005-074-001/73
(GADRIAN) 		2601005000NRG24110720230082930 11/07/2023 Vinus 2601005WL007248 Vinus 00349 PSIB0020946 2424 2424 Processed 17/07/2023 3506390463 MRS VINUS VINUS STATE BANK OF INDIA(508548)
13 DHARIWAL PB-01-005-074-001/79
(GADRIAN) 		2601005000NRG24110720230082933 11/07/2023 Sucha Masih 2601005WL007248 Sucha Masih 00349 PSIB0020946 2424 2424 Processed 17/07/2023 3506390461 SUCHA MASIH PUNJAB & SIND BANK(607087)
14 DHARIWAL PB-01-005-074-001/96
(GADRIAN) 		2601005000NRG24110720230082934 11/07/2023 Jaspal Masih 2601005WL007248 Jaspal Masih 00349 PSIB0020946 1515 1515 Processed 17/07/2023 3506390429 JASPAL MASIH PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
15 DHARIWAL PB-01-005-052-001/115
(CHHINA) 		2601005000NRG24110720230082895 11/07/2023 jiti 2601005WL007248 jiti 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506390457 JITI WO BITU PUNJAB GRAMIN BANK(607138)
16 DHARIWAL PB-01-005-074-001/77
(GADRIAN) 		2601005000NRG24110720230082931 11/07/2023 Deepak 2601005WL007248 Deepak 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506390456 DEEPAK S/O SHISHAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
17 DHARIWAL PB-01-005-074-001/279
(GADRIAN) 		2601005000NRG24110720230082919 11/07/2023 Gulzar Masih 2601005WL007248 Gulzar Masih 00415 SBIN0000616 2424 2424 Processed 17/07/2023 3506390436 MR GULZAR MASIH STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-074-001/78
(GADRIAN) 		2601005000NRG24110720230082932 11/07/2023 Shiro 2601005WL007248 Shiro 00415 SBIN0000616 2727 2727 Processed 17/07/2023 3506390460 MRS SHIRO STATE BANK OF INDIA(508548)
SubTotal 5151 5151
19 DHARIWAL PB-01-005-074-001/101
(GADRIAN) 		2601005000NRG24110720230082900 11/07/2023 Victor Masih 2601005WL007248 Victor Masih 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390448 MR VICTOR MASIH STATE BANK OF INDIA(508548)
20 DHARIWAL PB-01-005-074-001/185
(GADRIAN) 		2601005000NRG24110720230082909 11/07/2023 George mattu 2601005WL007248 George mattu 00415 SBIN0002336 2424 2424 Processed 17/07/2023 3506390437 MR GEORGE MATTU STATE BANK OF INDIA(508548)
21 DHARIWAL PB-01-005-074-001/186
(GADRIAN) 		2601005000NRG24110720230082910 11/07/2023 Parvesh singh 2601005WL007248 Parvesh singh 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390459 MR PARVESH SINGH STATE BANK OF INDIA(508548)
22 DHARIWAL PB-01-005-074-001/22
(GADRIAN) 		2601005000NRG24110720230082913 11/07/2023 Rani 2601005WL007248 Rani 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390458 MRS RANI RANI STATE BANK OF INDIA(508548)
23 DHARIWAL PB-01-005-074-001/232
(GADRIAN) 		2601005000NRG24110720230082914 11/07/2023 Lakhwinder 2601005WL007248 Lakhwinder 00415 SBIN0002336 2424 2424 Processed 17/07/2023 3506390447 MRS LAKHWINDER LAKHWINDER STATE BANK OF INDIA(508548)
24 DHARIWAL PB-01-005-074-001/257
(GADRIAN) 		2601005000NRG24110720230082915 11/07/2023 simranjit kaur 2601005WL007248 simranjit kaur 00415 SBIN0002336 2424 2424 Processed 17/07/2023 3506390445 Simranjit Kaur PUNJAB & SIND BANK(607087)
25 DHARIWAL PB-01-005-074-001/34
(GADRIAN) 		2601005000NRG24110720230082922 11/07/2023 Parveen 2601005WL007248 Parveen 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390438 EKTA SELF HELP GROUP PUNJAB & SIND BANK(607087)
26 DHARIWAL PB-01-005-074-001/36
(GADRIAN) 		2601005000NRG24110720230082924 11/07/2023 Vinas 2601005WL007248 Vinas 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390441 MRS VINAS WO TARSEM MASIH STATE BANK OF INDIA(508548)
27 DHARIWAL PB-01-005-074-001/37
(GADRIAN) 		2601005000NRG24110720230082925 11/07/2023 Sarabjit 2601005WL007248 Sarabjit 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390442 MRS SARABJIT SARABJIT STATE BANK OF INDIA(508548)
28 DHARIWAL PB-01-005-074-001/38
(GADRIAN) 		2601005000NRG24110720230082926 11/07/2023 Ninder 2601005WL007248 Ninder 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390444 MRS NINDER NINDER STATE BANK OF INDIA(508548)
29 DHARIWAL PB-01-005-074-001/41
(GADRIAN) 		2601005000NRG24110720230082927 11/07/2023 Sarbjit Kaur 2601005WL007248 Sarbjit Kaur 00415 SBIN0002336 2121 2121 Processed 17/07/2023 3506390443 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
30 DHARIWAL PB-01-005-074-001/42
(GADRIAN) 		2601005000NRG24110720230082928 11/07/2023 Parveen 2601005WL007248 Parveen 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390446 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
31 DHARIWAL PB-01-005-074-001/44
(GADRIAN) 		2601005000NRG24110720230082929 11/07/2023 Usha 2601005WL007248 Usha 00415 SBIN0002336 2424 2424 Processed 17/07/2023 3506390439 MRS USHA USHA STATE BANK OF INDIA(508548)
32 DHARIWAL PB-01-005-074-001/97
(GADRIAN) 		2601005000NRG24110720230082935 11/07/2023 Shakina 2601005WL007248 Shakina 00415 SBIN0002336 2727 2727 Processed 17/07/2023 3506390440 MRS SAKINA SAKINA STATE BANK OF INDIA(508548)
SubTotal 36360 36360
33 DHARIWAL PB-01-005-052-001/117
(CHHINA) 		2601005000NRG24110720230082896 11/07/2023 Veena 2601005WL007248 Veena 00415 SBIN0050410 2121 2121 Processed 17/07/2023 3506390449 JATIN U/G VEENA PUNJAB & SIND BANK(607087)
34 DHARIWAL PB-01-005-052-001/177
(CHHINA) 		2601005000NRG24110720230082898 11/07/2023 Amarjit Kaur 2601005WL007248 Amarjit Kaur 00415 SBIN0050410 2121 2121 Processed 17/07/2023 3506390450 AMARJIT KAUR HDFC BANK LTD(607152)
35 DHARIWAL PB-01-005-074-001/135
(GADRIAN) 		2601005000NRG24110720230082903 11/07/2023 Asmal 2601005WL007248 Asmal 00415 SBIN0050410 2424 2424 Processed 17/07/2023 3506390455 ASMAL PUNJAB & SIND BANK(607087)
36 DHARIWAL PB-01-005-074-001/272
(GADRIAN) 		2601005000NRG24110720230082917 11/07/2023 akash masih 2601005WL007248 akash masih 00415 SBIN0050410 2424 2424 Processed 17/07/2023 3506390454 MR AKASH MASIH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
37 DHARIWAL PB-01-005-048-001/125
(DULUWANA) 		2601005000NRG24110720230083100 11/07/2023 Kulwant singh 2601005WL007267 Kulwant singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506390451 KULWANT SINGH S/O SAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
38 DHARIWAL PB-01-005-052-002/43
(CHHINA) 		2601005000NRG24110720230082899 11/07/2023 RAJWINDER KAUR 2601005WL007248 RAJWINDER KAUR 00468 UBIN0553581 2727 2727 Processed 17/07/2023 3506390452 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 DHARIWAL PB-01-005-074-001/18
(GADRIAN) 		2601005000NRG24110720230082908 11/07/2023 William Masih 2601005WL007248 William Masih 00468 UBIN0553581 2424 2424 Processed 17/07/2023 3506390464 WILLEAM MASIH SO PREM MASIH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_110723APB_FTO_31306 Bank of India BKID0006353 BATALA 2424
2 DHARIWAL PB2601005_110723APB_FTO_31306 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 29088
3 DHARIWAL PB2601005_110723APB_FTO_31306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
4 DHARIWAL PB2601005_110723APB_FTO_31306 State Bank of India SBIN0000616 BATALA 5151
5 DHARIWAL PB2601005_110723APB_FTO_31306 State Bank of India SBIN0002336 DHARIWAL 36360
6 DHARIWAL PB2601005_110723APB_FTO_31306 State Bank of India SBIN0050410 BANGOWANI KUNJAR 9090
7 DHARIWAL PB2601005_110723APB_FTO_31306 Union Bank of India UBIN0544124 BHUMBLI 4242
8 DHARIWAL PB2601005_110723APB_FTO_31306 Union Bank of India UBIN0553581 DHARIWAL 5151

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