Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_040823FTO_41168
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-01-006-074-001/14
(JHANDE CHAK) 		2601006000NRG24040820230112078 04/08/2023 Deepak 2601006WL009876 Deepak 00176 IDIB000S771 3939 3939 Processed 10/08/2023 4421650068 Deepak ()
SubTotal 3939 3939
2 DINANAGAR PB-01-006-150-001/78
(RASULPUR BET) 		2601006000NRG24040820230112045 04/08/2023 Neelam kaur 2601006WL009873 Neelam kaur 00349 PSIB0000201 3636 3636 Processed 10/08/2023 4421650069 Neelam kaur ()
SubTotal 3636 3636
3 DINANAGAR PB-01-006-140-001/64
(BHABRA) 		2601006000NRG24040820230112094 04/08/2023 Rani 2601006WL009876 Rani 00349 PSIB0000496 3939 3939 Processed 10/08/2023 4421650070 Rani ()
SubTotal 3939 3939
4 DINANAGAR PB-01-006-150-001/81
(RASULPUR BET) 		2601006000NRG24040820230112048 04/08/2023 Baljit kaur 2601006WL009873 Baljit kaur 00349 PSIB0021129 3636 3636 Processed 10/08/2023 4421650071 Baljit kaur ()
SubTotal 3636 3636
5 DINANAGAR PB-01-006-150-001/76
(RASULPUR BET) 		2601006000NRG24040820230112043 04/08/2023 Madan lal 2601006WL009873 Madan lal 00352 PUNB0PGB003 3636 3636 Processed 10/08/2023 4421650080 Madan lal ()
6 DINANAGAR PB-01-006-150-001/77
(RASULPUR BET) 		2601006000NRG24040820230112044 04/08/2023 Jaspal singh 2601006WL009873 Jaspal singh 00352 PUNB0PGB003 3636 3636 Processed 10/08/2023 4421650079 Jaspal singh ()
SubTotal 7272 7272
7 DINANAGAR PB-01-006-007-001/123
(GHESAL) 		2601006000NRG24040820230112060 04/08/2023 Jasveer kumar 2601006WL009876 Jasveer kumar 00354 PUNB0213100 3939 3939 Processed 11/08/2023 4421650074 Jasveer kumar ()
8 DINANAGAR PB-01-006-007-001/155
(GHESAL) 		2601006000NRG24040820230112061 04/08/2023 Jatinder singh 2601006WL009876 Jatinder singh 00354 PUNB0213100 3939 3939 Processed 11/08/2023 4421650075 Jatinder singh ()
9 DINANAGAR PB-01-006-007-001/170
(GHESAL) 		2601006000NRG24040820230112067 04/08/2023 Sammi Kumar 2601006WL009876 Sammi Kumar 00354 PUNB0213100 3939 3939 Processed 11/08/2023 4421650076 Sammi Kumar ()
10 DINANAGAR PB-01-006-007-001/172
(GHESAL) 		2601006000NRG24040820230112068 04/08/2023 Jatinder Kumar 2601006WL009876 Jatinder Kumar 00354 PUNB0213100 3939 3939 Processed 11/08/2023 4421650073 Jatinder Kumar ()
11 DINANAGAR PB-01-006-007-001/173
(GHESAL) 		2601006000NRG24040820230112069 04/08/2023 Sardari Lal 2601006WL009876 Sardari Lal 00354 PUNB0213100 3939 3939 Processed 11/08/2023 4421650072 Sardari Lal ()
SubTotal 19695 19695
12 DINANAGAR PB-01-006-110-001/122
(BHATOYA) 		2601006000NRG24040820230112037 04/08/2023 Sunil saini 2601006WL009872 Sunil saini 00354 PUNB0348700 3030 3030 Processed 11/08/2023 4421650077 Sunil saini ()
13 DINANAGAR PB-01-006-110-001/129
(BHATOYA) 		2601006000NRG24040820230112038 04/08/2023 Sandeep kumar 2601006WL009872 Sandeep kumar 00354 PUNB0348700 3030 3030 Processed 11/08/2023 4421650081 Sandeep kumar ()
14 DINANAGAR PB-01-006-144-001/84
(JAKARIA) 		2601006000NRG24040820230112095 04/08/2023 Bhupinder Kaur 2601006WL009876 Bhupinder Kaur 00354 PUNB0348700 1818 1818 Processed 11/08/2023 4421650083 Bhupinder Kaur ()
SubTotal 7878 7878
15 DINANAGAR PB-01-006-142-001/58
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24040820230112059 04/08/2023 Rajni devi 2601006WL009875 Rajni devi 00415 SBIN0007134 1818 1818 Processed 10/08/2023 4421650078 MRS RAJNI DEVI ()
SubTotal 1818 1818
16 DINANAGAR PB-01-006-074-001/74
(JHANDE CHAK) 		2601006000NRG24040820230112089 04/08/2023 Sandeep singh 2601006WL009876 Sandeep singh 00415 SBIN0050388 3939 3939 Processed 10/08/2023 4421650082 MR SANDEEP SINGH ()
SubTotal 3939 3939
Total 55752 55752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_040823FTO_41168 Indian Bank IDIB000S771 Indian Bank Dinanagar 3939
2 DINANAGAR PB2601006_040823FTO_41168 Punjab & Sind Bank PSIB0000201 PATHANKOT 3636
3 DINANAGAR PB2601006_040823FTO_41168 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3939
4 DINANAGAR PB2601006_040823FTO_41168 Punjab & Sind Bank PSIB0021129 PuranShalla 3636
5 DINANAGAR PB2601006_040823FTO_41168 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 7272
6 DINANAGAR PB2601006_040823FTO_41168 Punjab National Bank PUNB0213100 JANGLE BHIWANI 19695
7 DINANAGAR PB2601006_040823FTO_41168 Punjab National Bank PUNB0348700 BHATOYA 7878
8 DINANAGAR PB2601006_040823FTO_41168 State Bank of India SBIN0007134 JHAROLI 1818
9 DINANAGAR PB2601006_040823FTO_41168 State Bank of India SBIN0050388 PANIAR 3939

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