Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_120423APB_FTO_1765
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-01-006-045-001/54
(CHECHIAN CHHAURIAN) 		2601006000NRG24120420230000462 12/04/2023 RAKESH SINGH 2601006WL000049 RAKESH SINGH 00045 BARB0DBDINA 1515 1515 Processed 13/05/2023 1533344007 RAKESH SINGH S/O RAM SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 DINANAGAR PB-01-006-077-001/52
(ALE CHAK) 		2601006000NRG24120420230000410 12/04/2023 SHAMSHER SINGH 2601006WL000044 SHAMSHER SINGH 00048 BKID0006347 2727 2727 Processed 13/05/2023 1533343996 Mr. SHAMSHER SINGH INDIAN BANK(607105)
3 DINANAGAR PB-01-006-077-001/53
(ALE CHAK) 		2601006000NRG24120420230000411 12/04/2023 GURDEV RAJ 2601006WL000044 GURDEV RAJ 00048 BKID0006347 2727 2727 Processed 13/05/2023 1533343995 GURDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
4 DINANAGAR PB-01-006-095-001/151
(AWANKHA) 		2601006000NRG24120420230000450 12/04/2023 Bhajni 2601006WL000048 Bhajni 00089 CBIN0281266 1818 1818 Processed 13/05/2023 1533344026 BHAJNI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
5 DINANAGAR PB-01-006-095-001/213
(AWANKHA) 		2601006000NRG24120420230000452 12/04/2023 Neelam 2601006WL000048 Neelam 00089 CBIN0281266 2121 2121 Processed 13/05/2023 1533343984 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
6 DINANAGAR PB-01-006-095-001/251
(AWANKHA) 		2601006000NRG24120420230000453 12/04/2023 Sunita Devi 2601006WL000048 Sunita Devi 00089 CBIN0281266 1818 1818 Processed 13/05/2023 1533344023 SUNITA DEVI W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
7 DINANAGAR PB-01-006-095-001/272
(AWANKHA) 		2601006000NRG24120420230000454 12/04/2023 Sheela 2601006WL000048 Sheela 00089 CBIN0281266 2121 2121 Processed 13/05/2023 1533343976 Mrs. SHEELA W/O KARTAR CHAND CENTRAL BANK OF INDIA(607115)
8 DINANAGAR PB-01-006-095-001/284
(AWANKHA) 		2601006000NRG24120420230000455 12/04/2023 Dharam Pal 2601006WL000048 Dharam Pal 00089 CBIN0281266 1212 1212 Processed 13/05/2023 1533343986 Mr. DHARAM PAL CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
9 DINANAGAR PB-01-006-051-001/34
(HARIPUR) 		2601006000NRG24120420230000438 12/04/2023 Gurmukh Singh 2601006WL000047 Gurmukh Singh 00152 HDFC0002304 2727 2727 Processed 13/05/2023 1533343991 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
10 DINANAGAR PB-01-006-004-001/74
(DEEDA) 		2601006000NRG24120420230000421 12/04/2023 SUBHASH CHANDER 2601006WL000045 SUBHASH CHANDER 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533344013 SUBHASH CHANDER S/O HARBANS LAL UNION BANK OF INDIA(508500)
11 DINANAGAR PB-01-006-004-001/76
(DEEDA) 		2601006000NRG24120420230000422 12/04/2023 RAVI KUMAR 2601006WL000045 RAVI KUMAR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533343992 RAVI KUMAR S/O DARSHAN LAL UNION BANK OF INDIA(508500)
12 DINANAGAR PB-01-006-004-001/77
(DEEDA) 		2601006000NRG24120420230000423 12/04/2023 VINOD KUMAR 2601006WL000045 VINOD KUMAR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533344014 VINOD KUMAR S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
13 DINANAGAR PB-01-006-004-001/79
(DEEDA) 		2601006000NRG24120420230000424 12/04/2023 MALKIT KAUR 2601006WL000045 MALKIT KAUR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533343993 MALKIT KAUR ICICI BANK LTD(508534)
14 DINANAGAR PB-01-006-004-001/83
(DEEDA) 		2601006000NRG24120420230000426 12/04/2023 KULWANT KAUR 2601006WL000045 KULWANT KAUR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533343994 KULWANT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
15 DINANAGAR PB-01-006-004-001/87
(DEEDA) 		2601006000NRG24120420230000429 12/04/2023 LAKHBIR 2601006WL000045 LAKHBIR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533343999 MR LAKHBIR STATE BANK OF INDIA(508548)
16 DINANAGAR PB-01-006-004-001/88
(DEEDA) 		2601006000NRG24120420230000430 12/04/2023 SIMRANJEET SINGH 2601006WL000045 SIMRANJEET SINGH 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533343998 SIMRANJEET SINGH S/O GURNAM SINGH UNION BANK OF INDIA(508500)
17 DINANAGAR PB-01-006-051-001/12
(HARIPUR) 		2601006000NRG24120420230000437 12/04/2023 Som Raj 2601006WL000047 Som Raj 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344024 SOMRAJ S/O SWARAN DASS PUNJAB & SIND BANK(607087)
18 DINANAGAR PB-01-006-051-001/4
(HARIPUR) 		2601006000NRG24120420230000442 12/04/2023 Tara Chand 2601006WL000047 Tara Chand 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344025 Mr. TARA CHAND INDIAN BANK(607105)
19 DINANAGAR PB-01-006-077-001/36
(ALE CHAK) 		2601006000NRG24120420230000403 12/04/2023 Saifali 2601006WL000044 Saifali 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344016 Mr. SAIF ALI INDIAN BANK(607105)
20 DINANAGAR PB-01-006-077-001/37
(ALE CHAK) 		2601006000NRG24120420230000404 12/04/2023 Lal Husen 2601006WL000044 Lal Husen 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344015 MR LAL HUSEN STATE BANK OF INDIA(508548)
21 DINANAGAR PB-01-006-077-001/4
(ALE CHAK) 		2601006000NRG24120420230000405 12/04/2023 Inderjeet 2601006WL000044 Inderjeet 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344019 Mr. INDEERJET SO TARSEM LAL INDIAN BANK(607105)
22 DINANAGAR PB-01-006-077-001/41
(ALE CHAK) 		2601006000NRG24120420230000406 12/04/2023 Malkit Chand 2601006WL000044 Malkit Chand 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344018 Mr. MALKEET CHAND INDIAN BANK(607105)
23 DINANAGAR PB-01-006-077-001/5
(ALE CHAK) 		2601006000NRG24120420230000408 12/04/2023 Harbhajan Lal 2601006WL000044 Harbhajan Lal 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533344017 HARBHAJAN LAL SO DHAMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
24 DINANAGAR PB-01-006-003-001/10
(HAVELI) 		2601006000NRG24120420230000413 12/04/2023 Mohinder Pal 2601006WL000045 Mohinder Pal 00349 PSIB0000414 1818 1818 Processed 13/05/2023 1533344027 MAHINDER PAL PUNJAB & SIND BANK(607087)
25 DINANAGAR PB-01-006-051-001/8
(HARIPUR) 		2601006000NRG24120420230000447 12/04/2023 Babu Ram 2601006WL000047 Babu Ram 00349 PSIB0000414 2727 2727 Processed 13/05/2023 1533344028 BABA RAM PUNJAB & SIND BANK(607087)
26 DINANAGAR PB-01-006-155-001/38
(LOHGARH) 		2601006000NRG24120420230000449 12/04/2023 Sukhwinder Pal 2601006WL000047 Sukhwinder Pal 00349 PSIB0000414 2727 2727 Processed 13/05/2023 1533343974 SUKHWINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
27 DINANAGAR PB-01-006-003-001/13
(HAVELI) 		2601006000NRG24120420230000414 12/04/2023 AMARJIT SINGH 2601006WL000045 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533344001 AMARJIT SINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
28 DINANAGAR PB-01-006-004-001/25
(DEEDA) 		2601006000NRG24120420230000419 12/04/2023 Surjeet Kumar 2601006WL000045 Surjeet Kumar 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533344011 SURJIT KUMAR S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
29 DINANAGAR PB-01-006-051-001/50
(HARIPUR) 		2601006000NRG24120420230000446 12/04/2023 MAHABIR HANS 2601006WL000047 MAHABIR HANS 00352 PUNB0PGB003 2727 2727 Processed 13/05/2023 1533344000 MAHABIR HANS S/O KUNDAN LAL PUNJAB GRAMIN BANK(607138)
30 DINANAGAR PB-01-006-077-001/47
(ALE CHAK) 		2601006000NRG24120420230000407 12/04/2023 jaswinder singh 2601006WL000044 jaswinder singh 00352 PUNB0PGB003 2727 2727 Processed 13/05/2023 1533344010 JASWINDER SINGH SO CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
31 DINANAGAR PB-01-006-077-001/51
(ALE CHAK) 		2601006000NRG24120420230000409 12/04/2023 aman kumar 2601006WL000044 aman kumar 00352 PUNB0PGB003 2727 2727 Processed 13/05/2023 1533344009 AMAN KUMAR INDUSIND BANK(607189)
32 DINANAGAR PB-01-006-077-001/60
(ALE CHAK) 		2601006000NRG24120420230000412 12/04/2023 BALVIR KAUR 2601006WL000044 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 13/05/2023 1533344008 BALVIR KAUR WO CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
33 DINANAGAR PB-01-006-095-001/287
(AWANKHA) 		2601006000NRG24120420230000456 12/04/2023 Raj kumari 2601006WL000048 Raj kumari 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533344005 MRS RAJ RANI STATE BANK OF INDIA(508548)
34 DINANAGAR PB-01-006-095-001/318
(AWANKHA) 		2601006000NRG24120420230000459 12/04/2023 RANO DEVI 2601006WL000048 RANO DEVI 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533344006 MRS RANO DEVI STATE BANK OF INDIA(508548)
35 DINANAGAR PB-01-006-095-001/449
(AWANKHA) 		2601006000NRG24120420230000461 12/04/2023 RENU BALA 2601006WL000048 RENU BALA 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533344004 Mrs. RENU BALA CENTRAL BANK OF INDIA(607115)
36 DINANAGAR PB-01-006-160-001/24
(DALELPUR) 		2601006000NRG24120420230000469 12/04/2023 mangal singh 2601006WL000049 mangal singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533344002 MANGAL SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
37 DINANAGAR PB-01-006-160-001/27
(DALELPUR) 		2601006000NRG24120420230000470 12/04/2023 gurpreet singh 2601006WL000049 gurpreet singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533344003 GURPREET SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
38 DINANAGAR PB-01-006-003-001/14
(HAVELI) 		2601006000NRG24120420230000415 12/04/2023 BODH RAJ 2601006WL000045 BODH RAJ 00354 PUNB0014100 1818 1818 Processed 13/05/2023 1533343971 BODH RAJ S/O RATTANCHAND PUNJAB NATIONAL BANK(508568)
39 DINANAGAR PB-01-006-003-001/15
(HAVELI) 		2601006000NRG24120420230000416 12/04/2023 KRISHNA DEVI 2601006WL000045 KRISHNA DEVI 00354 PUNB0014100 1818 1818 Processed 13/05/2023 1533343973 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
40 DINANAGAR PB-01-006-051-001/45
(HARIPUR) 		2601006000NRG24120420230000445 12/04/2023 Rajni Bala 2601006WL000047 Rajni Bala 00354 PUNB0014100 2727 2727 Processed 13/05/2023 1533343972 MRS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 6363 6363
41 DINANAGAR PB-01-006-051-001/35
(HARIPUR) 		2601006000NRG24120420230000439 12/04/2023 Prikshit Kumar 2601006WL000047 Prikshit Kumar 00354 PUNB0048710 2727 2727 Processed 13/05/2023 1533343975 Mr. PRIKSHIT KUMAR INDIAN BANK(607105)
SubTotal 2727 2727
42 DINANAGAR PB-01-006-006-001/80
(SAMMU CHAK) 		2601006000NRG24120420230000433 12/04/2023 GULZARI LAL 2601006WL000046 GULZARI LAL 00354 PUNB0213100 2424 2424 Processed 13/05/2023 1533343977 GULJARI LAL S/O PARKESH CHAND PUNJAB NATIONAL BANK(508568)
43 DINANAGAR PB-01-006-006-001/84
(SAMMU CHAK) 		2601006000NRG24120420230000434 12/04/2023 Shingara singh 2601006WL000046 Shingara singh 00354 PUNB0213100 2424 2424 Processed 13/05/2023 1533343980 SHINGARA SINGH SO THURA RAM PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-006-001/87
(SAMMU CHAK) 		2601006000NRG24120420230000435 12/04/2023 RAJESH KUMAR 2601006WL000046 RAJESH KUMAR 00354 PUNB0213100 2424 2424 Processed 13/05/2023 1533343979 RAJESH KUMAR SO RULDU RAM PUNJAB NATIONAL BANK(508568)
45 DINANAGAR PB-01-006-006-002/101
(SAMMU CHAK) 		2601006000NRG24120420230000436 12/04/2023 KEWAL KRISHAN 2601006WL000046 KEWAL KRISHAN 00354 PUNB0213100 2424 2424 Processed 13/05/2023 1533343978 KEWAL KRISHAN SO RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
46 DINANAGAR PB-01-006-160-001/20
(DALELPUR) 		2601006000NRG24120420230000467 12/04/2023 Sarbjit Singh 2601006WL000049 Sarbjit Singh 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533344020 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
47 DINANAGAR PB-01-006-160-001/22
(DALELPUR) 		2601006000NRG24120420230000468 12/04/2023 Arjun Singh 2601006WL000049 Arjun Singh 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533344021 MR ARJAN SINGH STATE BANK OF INDIA(508548)
48 DINANAGAR PB-01-006-160-001/43
(DALELPUR) 		2601006000NRG24120420230000475 12/04/2023 SUKHDEV SINGH 2601006WL000049 SUKHDEV SINGH 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533343987 SUKHDEV SINGH SO AJIT SINGH UNION BANK OF INDIA(508500)
49 DINANAGAR PB-01-006-160-001/9
(DALELPUR) 		2601006000NRG24120420230000479 12/04/2023 Amarjit Singh 2601006WL000049 Amarjit Singh 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533344022 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
50 DINANAGAR PB-01-006-160-001/32
(DALELPUR) 		2601006000NRG24120420230000471 12/04/2023 darshan singh 2601006WL000049 darshan singh 00415 SBIN0003931 1515 1515 Processed 13/05/2023 1533343983 DARSHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
51 DINANAGAR PB-01-006-160-001/35
(DALELPUR) 		2601006000NRG24120420230000472 12/04/2023 Sheela devi 2601006WL000049 Sheela devi 00415 SBIN0003931 1515 1515 Processed 13/05/2023 1533343990 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
52 DINANAGAR PB-01-006-160-001/40
(DALELPUR) 		2601006000NRG24120420230000473 12/04/2023 VAZEER 2601006WL000049 VAZEER 00415 SBIN0003931 1515 1515 Processed 13/05/2023 1533343989 VAJIR SO ANAIT PUNJAB NATIONAL BANK(508568)
53 DINANAGAR PB-01-006-160-001/42
(DALELPUR) 		2601006000NRG24120420230000474 12/04/2023 SUKHDEV SINGH 2601006WL000049 SUKHDEV SINGH 00415 SBIN0003931 1515 1515 Processed 13/05/2023 1533343985 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
54 DINANAGAR PB-01-006-095-001/191
(AWANKHA) 		2601006000NRG24120420230000448 12/04/2023 Navoob Masih 2601006WL000047 Navoob Masih 00415 SBIN0050388 2727 2727 Processed 13/05/2023 1533343988 MR NAVOOB MASIH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
55 DINANAGAR PB-01-006-051-001/36
(HARIPUR) 		2601006000NRG24120420230000440 12/04/2023 Gurtejwinder Singh 2601006WL000047 Gurtejwinder Singh 00462 UCBA0002817 2727 2727 Processed 13/05/2023 1533343981 GURTEJWINDER SINGH SO DALJIT SINGH UCO BANK(607066)
56 DINANAGAR PB-01-006-051-001/41
(HARIPUR) 		2601006000NRG24120420230000443 12/04/2023 Sumit 2601006WL000047 Sumit 00462 UCBA0002817 2727 2727 Processed 13/05/2023 1533343982 SUMIT GILL SO MANZOOR MASIH UCO BANK(607066)
SubTotal 5454 5454
57 DINANAGAR PB-01-006-004-001/20
(DEEDA) 		2601006000NRG24120420230000418 12/04/2023 Ashwani 2601006WL000045 Ashwani 00468 UBIN0566411 1818 1818 Processed 13/05/2023 1533344012 ASHWANI KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
58 DINANAGAR PB-01-006-006-001/58
(SAMMU CHAK) 		2601006000NRG24120420230000432 12/04/2023 Balwinder Singh 2601006WL000046 Balwinder Singh 00468 UBIN0566411 2424 2424 Processed 13/05/2023 1533343997 BALWINDER SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
Total 124230 124230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_120423APB_FTO_1765 Bank of Baroda BARB0DBDINA Dina Nagar 1515
2 DINANAGAR PB2601006_120423APB_FTO_1765 Bank of India BKID0006347 DINA NAGAR 5454
3 DINANAGAR PB2601006_120423APB_FTO_1765 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 9090
4 DINANAGAR PB2601006_120423APB_FTO_1765 HDFC HDFC0002304 DINANAGAR 2727
5 DINANAGAR PB2601006_120423APB_FTO_1765 Indian Bank IDIB000S771 Indian Bank Dinanagar 31815
6 DINANAGAR PB2601006_120423APB_FTO_1765 Punjab & Sind Bank PSIB0000414 DINA NAGAR 7272
7 DINANAGAR PB2601006_120423APB_FTO_1765 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23028
8 DINANAGAR PB2601006_120423APB_FTO_1765 Punjab National Bank PUNB0014100 DINANAGAR 6363
9 DINANAGAR PB2601006_120423APB_FTO_1765 Punjab National Bank PUNB0048710 Dina Nagar 2727
10 DINANAGAR PB2601006_120423APB_FTO_1765 Punjab National Bank PUNB0213100 JANGLE BHIWANI 9696
11 DINANAGAR PB2601006_120423APB_FTO_1765 Punjab National Bank PUNB0348700 BHATOYA 6060
12 DINANAGAR PB2601006_120423APB_FTO_1765 State Bank of India SBIN0003931 PANDORI MAHANTAN 6060
13 DINANAGAR PB2601006_120423APB_FTO_1765 State Bank of India SBIN0050388 PANIAR 2727
14 DINANAGAR PB2601006_120423APB_FTO_1765 UCO Bank UCBA0002817 DINANAGAR 5454
15 DINANAGAR PB2601006_120423APB_FTO_1765 Union Bank of India UBIN0566411 DINANAGAR 4242

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