Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_110124APB_FTO_83472
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-01-005-080-001/21
(TRIJANAGAR) 		2601005000NRG24110120240235788 11/01/2024 Rani 2601005WL020995 Rani 00045 BARB0VJGURD 2424 2424 Processed 31/03/2024 2382033725 RANI W O NOOR MASIH BANK OF BARODA(606985)
SubTotal 2424 2424
2 DHARIWAL PB-01-005-080-001/84
(TRIJANAGAR) 		2601005000NRG24110120240235791 11/01/2024 Subash Masih 2601005WL020995 Subash Masih 00078 CNRB0004597 3030 3030 Processed 31/03/2024 2382033717 SUBASH CANARA BANK(508532)
SubTotal 3030 3030
3 DHARIWAL PB-01-005-032-001/29
(PASSAN WAL) 		2601005000NRG24110120240235697 11/01/2024 KASHMIR SINGH 2601005WL020982 KASHMIR SINGH 00152 HDFC0002303 3939 3939 Processed 31/03/2024 2382033719 KASMIR SINGH HDFC BANK LTD(607152)
4 DHARIWAL PB-01-005-080-001/50
(TRIJANAGAR) 		2601005000NRG24110120240235789 11/01/2024 Shamee 2601005WL020995 Shamee 00152 HDFC0002303 2727 2727 Processed 31/03/2024 2382033718 SHAMEE S/O KARAMAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
5 DHARIWAL PB-01-005-032-001/319
(PASSAN WAL) 		2601005000NRG24110120240235708 11/01/2024 Jaswant Singh 2601005WL020982 Jaswant Singh 00349 PSIB0000064 2121 2121 Processed 31/03/2024 2382033698 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
6 DHARIWAL PB-01-005-007-001/127
(RANIA) 		2601005000NRG24110120240235786 11/01/2024 Parvej Masih 2601005WL020995 Parvej Masih 00354 PUNB0348100 2424 2424 Processed 31/03/2024 2382033702 PARVEJ MASIH SO BASHIR MASIH PUNJAB NATIONAL BANK(508568)
7 DHARIWAL PB-01-005-007-001/359
(RANIA) 		2601005000NRG24110120240235787 11/01/2024 Rohit 2601005WL020995 Rohit 00354 PUNB0348100 3030 3030 Processed 31/03/2024 2382033701 ROHIT PUNJAB NATIONAL BANK(508568)
8 DHARIWAL PB-01-005-080-001/70
(TRIJANAGAR) 		2601005000NRG24110120240235790 11/01/2024 Sajan 2601005WL020995 Sajan 00354 PUNB0348100 3030 3030 Processed 31/03/2024 2382033700 SAJAN S/O JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
9 DHARIWAL PB-01-005-032-001/296
(PASSAN WAL) 		2601005000NRG24110120240235700 11/01/2024 Roman Masih 2601005WL020982 Roman Masih 00415 SBIN0002336 3939 3939 Processed 31/03/2024 2382033704 ROMAN MASIH HDFC BANK LTD(607152)
10 DHARIWAL PB-01-005-032-001/50
(PASSAN WAL) 		2601005000NRG24110120240235710 11/01/2024 Satpal 2601005WL020982 Satpal 00415 SBIN0002336 3939 3939 Processed 31/03/2024 2382033699 SATPAL HDFC BANK LTD(607152)
SubTotal 7878 7878
11 DHARIWAL PB-01-005-086-001/711
(DADWAN) 		2601005000NRG24110120240235792 11/01/2024 Razia Bhatti 2601005WL020995 Razia Bhatti 00415 SBIN0050410 3030 3030 Processed 31/03/2024 2382033703 RAZIA BHATTI S/O ELWAN BHATTI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
12 DHARIWAL PB-01-005-007-001/110
(RANIA) 		2601005000NRG24110120240235785 11/01/2024 ROBIN MASIH 2601005WL020995 ROBIN MASIH 00415 SBIN0050671 3030 3030 Processed 31/03/2024 2382033724 ROBIN SO IMANUAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 DHARIWAL PB-01-005-032-001/181
(PASSAN WAL) 		2601005000NRG24110120240235692 11/01/2024 Dharminder masih 2601005WL020982 Dharminder masih 00468 UBIN0544124 2121 2121 Processed 31/03/2024 2382033710 DHARMINDER MASIH UNION BANK OF INDIA(508500)
14 DHARIWAL PB-01-005-032-001/246
(PASSAN WAL) 		2601005000NRG24110120240235693 11/01/2024 jindi 2601005WL020982 jindi 00468 UBIN0544124 2121 2121 Processed 31/03/2024 2382033706 JINDI MASIH SO GEJOO MASIH UNION BANK OF INDIA(508500)
15 DHARIWAL PB-01-005-032-001/257
(PASSAN WAL) 		2601005000NRG24110120240235694 11/01/2024 Kashmir Masih 2601005WL020982 Kashmir Masih 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033711 KASHMIR MASIH HDFC BANK LTD(607152)
16 DHARIWAL PB-01-005-032-001/266
(PASSAN WAL) 		2601005000NRG24110120240235696 11/01/2024 Satnam Masih 2601005WL020982 Satnam Masih 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033707 SATNAM MASIH S/O YAKUB MASIH UNION BANK OF INDIA(508500)
17 DHARIWAL PB-01-005-032-001/293
(PASSAN WAL) 		2601005000NRG24110120240235698 11/01/2024 Ramesh masih 2601005WL020982 Ramesh masih 00468 UBIN0544124 2424 2424 Processed 31/03/2024 2382033709 RAMESH MASIH S/O JARAJ MASIH UNION BANK OF INDIA(508500)
18 DHARIWAL PB-01-005-032-001/297
(PASSAN WAL) 		2601005000NRG24110120240235701 11/01/2024 Koncil Masih 2601005WL020982 Koncil Masih 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033705 KONCIL MASIH S/O KASHMIR MASIH UNION BANK OF INDIA(508500)
19 DHARIWAL PB-01-005-032-001/300
(PASSAN WAL) 		2601005000NRG24110120240235702 11/01/2024 Salwinder Singh 2601005WL020982 Salwinder Singh 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033708 SALWINDER SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
20 DHARIWAL PB-01-005-032-001/306
(PASSAN WAL) 		2601005000NRG24110120240235703 11/01/2024 Rajni 2601005WL020982 Rajni 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033716 RAJNI UNION BANK OF INDIA(508500)
21 DHARIWAL PB-01-005-032-001/309
(PASSAN WAL) 		2601005000NRG24110120240235704 11/01/2024 Sunil Singh 2601005WL020982 Sunil Singh 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033715 Sunil Singh AIRTEL PAYMENTS BANK LIMITED(990288)
22 DHARIWAL PB-01-005-032-001/314
(PASSAN WAL) 		2601005000NRG24110120240235705 11/01/2024 Sukhi 2601005WL020982 Sukhi 00468 UBIN0544124 3939 3939 Processed 31/03/2024 2382033712 SUKHI WO KASHMIR UNION BANK OF INDIA(508500)
23 DHARIWAL PB-01-005-032-001/315
(PASSAN WAL) 		2601005000NRG24110120240235706 11/01/2024 Roshan Singh 2601005WL020982 Roshan Singh 00468 UBIN0544124 2121 2121 Processed 31/03/2024 2382033713 ROSHAN SINGH S O SHA BANK OF BARODA(606985)
24 DHARIWAL PB-01-005-032-001/318
(PASSAN WAL) 		2601005000NRG24110120240235707 11/01/2024 Rajji 2601005WL020982 Rajji 00468 UBIN0544124 2121 2121 Processed 31/03/2024 2382033714 RAJJI UNION BANK OF INDIA(508500)
SubTotal 38481 38481
25 DHARIWAL PB-01-005-032-001/265
(PASSAN WAL) 		2601005000NRG24110120240235695 11/01/2024 Sewa Masih 2601005WL020982 Sewa Masih 00468 UBIN0553581 3939 3939 Processed 31/03/2024 2382033723 SEWA MASIH SO CHANAN MASIH PUNJAB NATIONAL BANK(508568)
26 DHARIWAL PB-01-005-032-001/294
(PASSAN WAL) 		2601005000NRG24110120240235699 11/01/2024 Arpan Masih 2601005WL020982 Arpan Masih 00468 UBIN0553581 3939 3939 Processed 31/03/2024 2382033722 ARPAN MASIH S/O SAMMA MASIH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
27 DHARIWAL PB-01-005-032-001/102
(PASSAN WAL) 		2601005000NRG24110120240235691 11/01/2024 Sonu Masih 2601005WL020982 Sonu Masih 00468 UBIN0917010 3939 3939 Processed 31/03/2024 2382033720 SONU MASIH HDFC BANK LTD(607152)
28 DHARIWAL PB-01-005-032-001/320
(PASSAN WAL) 		2601005000NRG24110120240235709 11/01/2024 Baljeet Kaur 2601005WL020982 Baljeet Kaur 00468 UBIN0917010 2121 2121 Processed 31/03/2024 2382033721 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
Total 89082 89082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_110124APB_FTO_83472 Bank of Baroda BARB0VJGURD GURDASPUR CITY 2424
2 DHARIWAL PB2601005_110124APB_FTO_83472 Canara Bank CNRB0004597 Canara Bank Dhariwal 3030
3 DHARIWAL PB2601005_110124APB_FTO_83472 HDFC HDFC0002303 DHARIWAL 6666
4 DHARIWAL PB2601005_110124APB_FTO_83472 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 2121
5 DHARIWAL PB2601005_110124APB_FTO_83472 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 8484
6 DHARIWAL PB2601005_110124APB_FTO_83472 State Bank of India SBIN0002336 DHARIWAL 7878
7 DHARIWAL PB2601005_110124APB_FTO_83472 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3030
8 DHARIWAL PB2601005_110124APB_FTO_83472 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 3030
9 DHARIWAL PB2601005_110124APB_FTO_83472 Union Bank of India UBIN0544124 BHUMBLI 38481
10 DHARIWAL PB2601005_110124APB_FTO_83472 Union Bank of India UBIN0553581 DHARIWAL 7878
11 DHARIWAL PB2601005_110124APB_FTO_83472 Union Bank of India UBIN0917010 DHARIWAL 6060

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