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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:55:18 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_290523FTO_15179
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 DINANAGAR PB-01-006-062-001/6
(BEHARI) 		2601006000NRG23290520230234280 29/05/2023 Bajo Ram 2601006WL0027193 Bajo Ram 00048 BKID0006352 282 282 Processed 07/06/2023 2291942561 Bajo Ram ()
SubTotal 282 282
2 DINANAGAR PB-01-006-164-001/2
(LANGE) 		2601006000NRG23280520230234241 29/05/2023 Gurnam 2601006WL0027169 Gurnam 00354 PUNB0348700 3666 3666 Processed 07/06/2023 2291942562 Gurnam ()
SubTotal 3666 3666
3 DINANAGAR PB-01-006-032-001/22
(BHOLA) 		2601006000NRG23290520230234282 29/05/2023 Mohinder Pal 2601006WL0027195 Mohinder Pal 00415 SBIN0050388 3666 3666 Processed 07/06/2023 2291942563 MR RAM KRISHAN ()
SubTotal 3666 3666
4 DINANAGAR PB-01-006-099-001/59
(DABURJI SHAM SINGH) 		2601006000NRG23290520230234281 29/05/2023 Dalip Chand 2601006WL0027194 Dalip Chand 00415 SBIN0050839 3948 3948 Rejected 07/06/2023 2291942564 A/c Blocked or Frozen
5 DINANAGAR PB-01-006-155-001/11
(LOHGARH) 		2601006000NRG23280520230234242 29/05/2023 Santokh Singh 2601006WL0027170 Santokh Singh 00415 SBIN0050839 282 282 Rejected 07/06/2023 2291942560 A/c Blocked or Frozen
6 DINANAGAR PB-01-006-155-001/12
(LOHGARH) 		2601006000NRG23280520230234243 29/05/2023 Simaran jeet 2601006WL0027170 Simaran jeet 00415 SBIN0050839 282 282 Rejected 07/06/2023 2291942565 A/c Blocked or Frozen
SubTotal 4512 4512
Total 12126 12126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_290523FTO_15179 Bank of India BKID0006352 GURDASPUR 282
2 DINANAGAR PB2601006_290523FTO_15179 Punjab National Bank PUNB0348700 BHATOYA 3666
3 DINANAGAR PB2601006_290523FTO_15179 State Bank of India SBIN0050388 PANIAR 3666
4 DINANAGAR PB2601006_290523FTO_15179 State Bank of India SBIN0050839 DINANAGAR 4512

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