Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:33 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_041223FTO_73340
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-01-006-074-001/95
(JHANDE CHAK) 		2601006000NRG24041220230212639 04/12/2023 Manisha kumari 2601006WL018590 Manisha kumari 00045 BARB0DBDINA 303 303 Processed 01/03/2024 1104011866 Manisha kumari ()
2 DINANAGAR PB-01-006-154-001/58
(QAZI CHAK) 		2601006000NRG24041220230212985 04/12/2023 Vishal 2601006WL018668 Vishal 00045 BARB0DBDINA 1515 1515 Processed 01/03/2024 1104011865 Vishal ()
3 DINANAGAR PB-01-006-154-001/58
(QAZI CHAK) 		2601006000NRG24041220230212984 04/12/2023 Vishal 2601006WL018668 Vishal 00045 BARB0DBDINA 3333 3333 Processed 01/03/2024 1104011864 Vishal ()
SubTotal 5151 5151
4 DINANAGAR PB-01-006-095-001/502
(AWANKHA) 		2601006000NRG24041220230213327 04/12/2023 Bachni devi 2601006WL018704 Bachni devi 00089 CBIN0281266 2424 2424 Processed 29/02/2024 1104011867 Bachni devi ()
SubTotal 2424 2424
5 DINANAGAR PB-01-006-004-001/101
(DEEDA) 		2601006000NRG24041220230213293 04/12/2023 Neelam devi 2601006WL018701 Neelam devi 00089 CBIN0283767 3333 3333 Processed 29/02/2024 1104011869 Neelam devi ()
6 DINANAGAR PB-01-006-030-001/100
(PINDI RANGRAN) 		2601006000NRG24041220230213089 04/12/2023 Sadhna devi 2601006WL018685 Sadhna devi 00089 CBIN0283767 606 606 Processed 29/02/2024 1104011872 Sadhna devi ()
7 DINANAGAR PB-01-006-030-001/103
(PINDI RANGRAN) 		2601006000NRG24041220230213091 04/12/2023 Gurmeet kaur 2601006WL018685 Gurmeet kaur 00089 CBIN0283767 606 606 Processed 29/02/2024 1104011873 Gurmeet kaur ()
8 DINANAGAR PB-01-006-030-001/104
(PINDI RANGRAN) 		2601006000NRG24041220230213092 04/12/2023 Meena Kumari 2601006WL018685 Meena Kumari 00089 CBIN0283767 606 606 Processed 29/02/2024 1104011870 Meena Kumari ()
9 DINANAGAR PB-01-006-030-001/105
(PINDI RANGRAN) 		2601006000NRG24041220230213093 04/12/2023 Paramjit 2601006WL018685 Paramjit 00089 CBIN0283767 606 606 Processed 29/02/2024 1104011868 Paramjit ()
10 DINANAGAR PB-01-006-030-001/107
(PINDI RANGRAN) 		2601006000NRG24041220230213094 04/12/2023 Raman kumar 2601006WL018685 Raman kumar 00089 CBIN0283767 606 606 Processed 29/02/2024 1104011871 Raman kumar ()
SubTotal 6363 6363
11 DINANAGAR PB-01-006-095-001/501
(AWANKHA) 		2601006000NRG24041220230213326 04/12/2023 Jatinder Singh 2601006WL018704 Jatinder Singh 00152 HDFC0002304 2424 2424 Processed 29/02/2024 1104011874 Jatinder Singh ()
SubTotal 2424 2424
12 DINANAGAR PB-01-006-074-001/89
(JHANDE CHAK) 		2601006000NRG24041220230212632 04/12/2023 Sarjivan kumar 2601006WL018590 Sarjivan kumar 00176 IDIB000S771 303 303 Processed 29/02/2024 1104011880 Sarjivan kumar ()
13 DINANAGAR PB-01-006-074-001/89
(JHANDE CHAK) 		2601006000NRG24041220230212631 04/12/2023 Sarjivan kumar 2601006WL018590 Sarjivan kumar 00176 IDIB000S771 1818 1818 Processed 29/02/2024 1104011879 Sarjivan kumar ()
14 DINANAGAR PB-01-006-074-001/96
(JHANDE CHAK) 		2601006000NRG24041220230212640 04/12/2023 Asha Rani 2601006WL018590 Asha Rani 00176 IDIB000S771 1818 1818 Processed 29/02/2024 1104011893 Asha Rani ()
15 DINANAGAR PB-01-006-154-001/56
(QAZI CHAK) 		2601006000NRG24041220230212981 04/12/2023 Pooja devi 2601006WL018668 Pooja devi 00176 IDIB000S771 1515 1515 Processed 29/02/2024 1104011895 Pooja devi ()
16 DINANAGAR PB-01-006-154-001/56
(QAZI CHAK) 		2601006000NRG24041220230212980 04/12/2023 Pooja devi 2601006WL018668 Pooja devi 00176 IDIB000S771 3636 3636 Processed 29/02/2024 1104011894 Pooja devi ()
SubTotal 9090 9090
17 DINANAGAR PB-01-006-092-001/71
(MADOWAL) 		2601006000NRG24041220230212974 04/12/2023 Manpreet Singh 2601006WL018665 Manpreet Singh 00349 PSIB0000496 606 606 Processed 29/02/2024 1104011888 MANPREET SINGH ()
18 DINANAGAR PB-01-006-092-001/73
(MADOWAL) 		2601006000NRG24041220230212975 04/12/2023 Jaskaranpreet singh 2601006WL018665 Jaskaranpreet singh 00349 PSIB0000496 606 606 Processed 29/02/2024 1104011887 JASKARANPREET SINGH ()
19 DINANAGAR PB-01-006-140-001/64
(BHABRA) 		2601006000NRG24041220230212650 04/12/2023 Rani 2601006WL018590 Rani 00349 PSIB0000496 1818 1818 Processed 29/02/2024 1104011876 RANI ()
SubTotal 3030 3030
20 DINANAGAR PB-01-006-026-001/112
(PANIAR) 		2601006000NRG24011220230211170 04/12/2023 amit kumar 2601006WL018416 amit kumar 00349 PSIB0021128 1515 1515 Processed 29/02/2024 1104011878 AMIT KUMAR ()
21 DINANAGAR PB-01-006-026-001/114
(PANIAR) 		2601006000NRG24011220230211171 04/12/2023 Viro Devi 2601006WL018416 Viro Devi 00349 PSIB0021128 1515 1515 Processed 29/02/2024 1104011886 VIRO DEVI ()
SubTotal 3030 3030
22 DINANAGAR PB-01-006-016-001/78
(AHLUWAL) 		2601006000NRG24041220230212949 04/12/2023 Avita Kumari 2601006WL018660 Avita Kumari 00352 PUNB0PGB003 4545 4545 Processed 29/02/2024 1104011884 Avita Kumari ()
23 DINANAGAR PB-01-006-016-001/79
(AHLUWAL) 		2601006000NRG24041220230212950 04/12/2023 Nisha 2601006WL018660 Nisha 00352 PUNB0PGB003 4545 4545 Processed 29/02/2024 1104011883 Nisha ()
24 DINANAGAR PB-01-006-030-001/102
(PINDI RANGRAN) 		2601006000NRG24041220230213090 04/12/2023 Jyoti 2601006WL018685 Jyoti 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104011885 Jyoti ()
25 DINANAGAR PB-01-006-030-001/108
(PINDI RANGRAN) 		2601006000NRG24041220230213095 04/12/2023 Neelam devi 2601006WL018685 Neelam devi 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104011900 Neelam devi ()
26 DINANAGAR PB-01-006-095-001/295
(AWANKHA) 		2601006000NRG24041220230213320 04/12/2023 Bimla Devi 2601006WL018704 Bimla Devi 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104011875 Bimla Devi ()
27 DINANAGAR PB-01-006-095-001/486
(AWANKHA) 		2601006000NRG24041220230213321 04/12/2023 Rahul kumar 2601006WL018704 Rahul kumar 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104011877 Rahul kumar ()
28 DINANAGAR PB-01-006-095-001/488
(AWANKHA) 		2601006000NRG24041220230213322 04/12/2023 Rajwant 2601006WL018704 Rajwant 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104011898 Rajwant ()
29 DINANAGAR PB-01-006-095-001/495
(AWANKHA) 		2601006000NRG24041220230213323 04/12/2023 Banarshi Lal 2601006WL018704 Banarshi Lal 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104011881 Banarshi Lal ()
30 DINANAGAR PB-01-006-095-001/499
(AWANKHA) 		2601006000NRG24041220230213324 04/12/2023 sunny 2601006WL018704 sunny 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1104011892 sunny ()
SubTotal 22422 22422
31 DINANAGAR PB-01-006-016-001/76
(AHLUWAL) 		2601006000NRG24041220230212947 04/12/2023 Vinay Kumar 2601006WL018660 Vinay Kumar 00354 PUNB0014100 4545 4545 Processed 29/02/2024 1104011882 Vinay Kumar ()
SubTotal 4545 4545
32 DINANAGAR PB-01-006-095-001/500
(AWANKHA) 		2601006000NRG24041220230213325 04/12/2023 gagandeep singh 2601006WL018704 gagandeep singh 00354 PUNB0048710 2424 2424 Processed 29/02/2024 1104011891 gagandeep singh ()
SubTotal 2424 2424
33 DINANAGAR PB-01-006-030-001/109
(PINDI RANGRAN) 		2601006000NRG24041220230213096 04/12/2023 Kamlesh Kumari 2601006WL018685 Kamlesh Kumari 00354 PUNB0059500 606 606 Processed 29/02/2024 1104011896 Kamlesh Kumari ()
34 DINANAGAR PB-01-006-154-001/57
(QAZI CHAK) 		2601006000NRG24041220230212983 04/12/2023 Simran 2601006WL018668 Simran 00354 PUNB0059500 3333 3333 Processed 29/02/2024 1104011889 Simran ()
35 DINANAGAR PB-01-006-154-001/57
(QAZI CHAK) 		2601006000NRG24041220230212982 04/12/2023 Simran 2601006WL018668 Simran 00354 PUNB0059500 1515 1515 Processed 29/02/2024 1104011890 Simran ()
SubTotal 5454 5454
36 DINANAGAR PB-01-006-004-001/102
(DEEDA) 		2601006000NRG24041220230213294 04/12/2023 Pawan Kumar 2601006WL018701 Pawan Kumar 00415 SBIN0001572 3333 3333 Processed 29/02/2024 1104011902 MR PAWAN KUMAR ()
SubTotal 3333 3333
37 DINANAGAR PB-01-006-030-001/99
(PINDI RANGRAN) 		2601006000NRG24041220230213105 04/12/2023 Nomit sharma 2601006WL018685 Nomit sharma 00415 SBIN0050388 606 606 Processed 29/02/2024 1104011897 MR NOMIT SHARMA ()
SubTotal 606 606
38 DINANAGAR PB-01-006-016-001/77
(AHLUWAL) 		2601006000NRG24041220230212948 04/12/2023 Jintu Kumar 2601006WL018660 Jintu Kumar 00415 SBIN0051507 4545 4545 Processed 29/02/2024 1104011899 MR JINTU KUMAR ()
SubTotal 4545 4545
39 DINANAGAR PB-01-006-016-001/97
(AHLUWAL) 		2601006000NRG24041220230212951 04/12/2023 Rajiv Kumar 2601006WL018660 Rajiv Kumar 00468 UBIN0566411 4545 4545 Processed 29/02/2024 1104011901 Rajiv Kumar ()
SubTotal 4545 4545
Total 79386 79386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_041223FTO_73340 Bank of Baroda BARB0DBDINA Dina Nagar 5151
2 DINANAGAR PB2601006_041223FTO_73340 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 2424
3 DINANAGAR PB2601006_041223FTO_73340 Central Bank Of India CBIN0283767 BEHRAMPUR 6363
4 DINANAGAR PB2601006_041223FTO_73340 HDFC HDFC0002304 DINANAGAR 2424
5 DINANAGAR PB2601006_041223FTO_73340 Indian Bank IDIB000S771 Indian Bank Dinanagar 9090
6 DINANAGAR PB2601006_041223FTO_73340 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3030
7 DINANAGAR PB2601006_041223FTO_73340 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 3030
8 DINANAGAR PB2601006_041223FTO_73340 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
9 DINANAGAR PB2601006_041223FTO_73340 Punjab National Bank PUNB0014100 DINANAGAR 4545
10 DINANAGAR PB2601006_041223FTO_73340 Punjab National Bank PUNB0048710 Dina Nagar 2424
11 DINANAGAR PB2601006_041223FTO_73340 Punjab National Bank PUNB0059500 BEHRAMPUR 5454
12 DINANAGAR PB2601006_041223FTO_73340 State Bank of India SBIN0001572 DINANAGAR 3333
13 DINANAGAR PB2601006_041223FTO_73340 State Bank of India SBIN0050388 PANIAR 606
14 DINANAGAR PB2601006_041223FTO_73340 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 4545
15 DINANAGAR PB2601006_041223FTO_73340 Union Bank of India UBIN0566411 DINANAGAR 4545

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