Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_130923FTO_52154
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-01-006-091-001/31
(NIAMTA) 		2601006000NRG24130920230154292 13/09/2023 Sandeep saini 2601006WL013406 Sandeep saini 00032 UTIB0001414 909 909 Processed 07/11/2023 7128599408 Sandeep saini ()
2 DINANAGAR PB-01-006-142-001/96
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154394 13/09/2023 kashmir singh 2601006WL013416 kashmir singh 00032 UTIB0001414 1212 1212 Processed 07/11/2023 7128599407 kashmir singh ()
SubTotal 2121 2121
3 DINANAGAR PB-01-006-012-001/60
(DALIA) 		2601006000NRG24130920230154425 13/09/2023 Balwinder kumar 2601006WL013419 Balwinder kumar 00045 BARB0GURDAS 303 303 Processed 07/11/2023 7128599351 Balwinder kumar ()
SubTotal 303 303
4 DINANAGAR PB-01-006-158-001/38
(KOTHE SADANA) 		2601006000NRG24130920230154236 13/09/2023 KULJIT SINGH 2601006WL013400 KULJIT SINGH 00048 BKID0006347 1212 1212 Processed 07/11/2023 7128599352 KULJIT SINGH ()
SubTotal 1212 1212
5 DINANAGAR PB-01-006-032-001/86
(BHOLA) 		2601006000NRG24130920230154258 13/09/2023 Sarabjit 2601006WL013402 Sarabjit 00048 BKID0006352 909 909 Processed 07/11/2023 7128599353 Sarabjit ()
SubTotal 909 909
6 DINANAGAR PB-01-006-012-001/24
(DALIA) 		2601006000NRG24130920230154419 13/09/2023 Sukhwinder Pal 2601006WL013419 Sukhwinder Pal 00089 CBIN0281266 909 909 Processed 07/11/2023 7128599355 Sukhwinder Pal ()
7 DINANAGAR PB-01-006-016-001/80
(AHLUWAL) 		2601006000NRG24130920230154186 13/09/2023 Kishore Kumar 2601006WL013397 Kishore Kumar 00089 CBIN0281266 1818 1818 Processed 07/11/2023 7128599357 Kishore Kumar ()
8 DINANAGAR PB-01-006-016-001/81
(AHLUWAL) 		2601006000NRG24130920230154187 13/09/2023 Sharda 2601006WL013397 Sharda 00089 CBIN0281266 1818 1818 Processed 07/11/2023 7128599356 Sharda ()
9 DINANAGAR PB-01-006-016-001/83
(AHLUWAL) 		2601006000NRG24130920230154189 13/09/2023 Jeeto Devi 2601006WL013397 Jeeto Devi 00089 CBIN0281266 1818 1818 Processed 07/11/2023 7128599358 Jeeto Devi ()
10 DINANAGAR PB-01-006-016-001/85
(AHLUWAL) 		2601006000NRG24130920230154191 13/09/2023 Rakesh Kumar 2601006WL013397 Rakesh Kumar 00089 CBIN0281266 1818 1818 Processed 07/11/2023 7128599354 Rakesh Kumar ()
SubTotal 8181 8181
11 DINANAGAR PB-01-006-054-001/63
(RAIPUR) 		2601006000NRG24130920230154432 13/09/2023 amritpal singh 2601006WL013419 amritpal singh 00089 CBIN0283767 909 909 Processed 07/11/2023 7128599359 amritpal singh ()
SubTotal 909 909
12 DINANAGAR PB-01-006-078-001/54
(TALWANDI) 		2601006000NRG24130920230154336 13/09/2023 Pankaj kumar 2601006WL013411 Pankaj kumar 00152 HDFC0002304 2121 2121 Processed 07/11/2023 7128599360 Pankaj kumar ()
SubTotal 2121 2121
13 DINANAGAR PB-01-006-158-001/44
(KOTHE SADANA) 		2601006000NRG24130920230154241 13/09/2023 manjot kumar 2601006WL013400 manjot kumar 00165 IBKL0000357 1212 1212 Processed 07/11/2023 7128599361 manjot kumar ()
SubTotal 1212 1212
14 DINANAGAR PB-01-006-142-001/89
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154390 13/09/2023 Baljit kaur 2601006WL013416 Baljit kaur 00176 IDIB000S771 606 606 Processed 07/11/2023 7128599363 Baljit kaur ()
15 DINANAGAR PB-01-006-154-001/47
(QAZI CHAK) 		2601006000NRG24130920230154295 13/09/2023 DARSHAN PAL 2601006WL013407 DARSHAN PAL 00176 IDIB000S771 2121 2121 Processed 07/11/2023 7128599362 DARSHAN PAL ()
SubTotal 2727 2727
16 DINANAGAR PB-01-006-089-001/110
(BARTH QAZI CHAK) 		2601006000NRG24130920230154203 13/09/2023 JAGDISH KUMAR 2601006WL013399 JAGDISH KUMAR 00349 PSIB0000414 2121 2121 Processed 07/11/2023 7128599364 JAGDISH KUMAR ()
SubTotal 2121 2121
17 DINANAGAR PB-01-006-054-001/59
(RAIPUR) 		2601006000NRG24130920230154428 13/09/2023 gurmeet kaur 2601006WL013419 gurmeet kaur 00349 PSIB0021101 909 909 Processed 07/11/2023 7128599365 GURMEET KAUR ()
SubTotal 909 909
18 DINANAGAR PB-01-006-171-001/35
(Kothe Mai Umri) 		2601006000NRG24130920230154274 13/09/2023 ABHISHEK KUMAR 2601006WL013404 ABHISHEK KUMAR 00349 PSIB0021128 1515 1515 Processed 07/11/2023 7128599366 ABHISHEK KUMAR ()
SubTotal 1515 1515
19 DINANAGAR PB-01-006-016-001/78
(AHLUWAL) 		2601006000NRG24130920230154184 13/09/2023 Avita Kumari 2601006WL013397 Avita Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128599387 Avita Kumari ()
20 DINANAGAR PB-01-006-016-001/79
(AHLUWAL) 		2601006000NRG24130920230154185 13/09/2023 Nisha 2601006WL013397 Nisha 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128599385 Nisha ()
21 DINANAGAR PB-01-006-016-001/82
(AHLUWAL) 		2601006000NRG24130920230154188 13/09/2023 Ranjna 2601006WL013397 Ranjna 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128599384 Ranjna ()
22 DINANAGAR PB-01-006-016-001/84
(AHLUWAL) 		2601006000NRG24130920230154190 13/09/2023 Sukhwinder Kumar 2601006WL013397 Sukhwinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128599386 Sukhwinder Kumar ()
23 DINANAGAR PB-01-006-016-001/87
(AHLUWAL) 		2601006000NRG24130920230154193 13/09/2023 Kishor Kumar 2601006WL013397 Kishor Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128599383 Kishor Kumar ()
24 DINANAGAR PB-01-006-054-001/60
(RAIPUR) 		2601006000NRG24130920230154429 13/09/2023 harjit singh 2601006WL013419 harjit singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128599381 harjit singh ()
25 DINANAGAR PB-01-006-054-001/61
(RAIPUR) 		2601006000NRG24130920230154430 13/09/2023 balvir singh 2601006WL013419 balvir singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128599382 balvir singh ()
26 DINANAGAR PB-01-006-054-001/62
(RAIPUR) 		2601006000NRG24130920230154431 13/09/2023 lakhvir singh 2601006WL013419 lakhvir singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128599380 lakhvir singh ()
27 DINANAGAR PB-01-006-078-001/51
(TALWANDI) 		2601006000NRG24130920230154333 13/09/2023 Amandeep 2601006WL013411 Amandeep 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599378 Amandeep ()
28 DINANAGAR PB-01-006-078-001/55
(TALWANDI) 		2601006000NRG24130920230154337 13/09/2023 Santosh kumari 2601006WL013411 Santosh kumari 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128599377 Santosh kumari ()
29 DINANAGAR PB-01-006-078-001/57
(TALWANDI) 		2601006000NRG24130920230154339 13/09/2023 Rahul 2601006WL013411 Rahul 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128599379 Rahul ()
30 DINANAGAR PB-01-006-078-001/58
(TALWANDI) 		2601006000NRG24130920230154340 13/09/2023 Raj kumar 2601006WL013411 Raj kumar 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128599376 Raj kumar ()
SubTotal 18483 18483
31 DINANAGAR PB-01-006-016-001/76
(AHLUWAL) 		2601006000NRG24130920230154182 13/09/2023 Vinay Kumar 2601006WL013397 Vinay Kumar 00354 PUNB0014100 1818 1818 Processed 07/11/2023 7128599367 Vinay Kumar ()
SubTotal 1818 1818
32 DINANAGAR PB-01-006-040-001/2
(BALA PINDI) 		2601006000NRG24130920230154198 13/09/2023 Avtar Singh 2601006WL013398 Avtar Singh 00354 PUNB0048710 606 606 Processed 07/11/2023 7128599368 Avtar Singh ()
33 DINANAGAR PB-01-006-078-001/56
(TALWANDI) 		2601006000NRG24130920230154338 13/09/2023 Binder 2601006WL013411 Binder 00354 PUNB0048710 1515 1515 Processed 07/11/2023 7128599369 Binder ()
SubTotal 2121 2121
34 DINANAGAR PB-01-006-016-001/86
(AHLUWAL) 		2601006000NRG24130920230154192 13/09/2023 Kalli Dass 2601006WL013397 Kalli Dass 00354 PUNB0059500 1818 1818 Processed 07/11/2023 7128599371 Kalli Dass ()
35 DINANAGAR PB-01-006-054-001/57
(RAIPUR) 		2601006000NRG24130920230154427 13/09/2023 satnam singh 2601006WL013419 satnam singh 00354 PUNB0059500 909 909 Processed 07/11/2023 7128599372 satnam singh ()
36 DINANAGAR PB-01-006-054-001/64
(RAIPUR) 		2601006000NRG24130920230154433 13/09/2023 sat pal 2601006WL013419 sat pal 00354 PUNB0059500 909 909 Processed 07/11/2023 7128599370 sat pal ()
SubTotal 3636 3636
37 DINANAGAR PB-01-006-066-001/107
(BHAGWAN PUR) 		2601006000NRG24130920230154403 13/09/2023 Darshan singh 2601006WL013418 Darshan singh 00354 PUNB0348700 909 909 Processed 07/11/2023 7128599375 Darshan singh ()
38 DINANAGAR PB-01-006-066-001/27
(BHAGWAN PUR) 		2601006000NRG24130920230154407 13/09/2023 Kiran 2601006WL013418 Kiran 00354 PUNB0348700 909 909 Processed 07/11/2023 7128599373 Kiran ()
39 DINANAGAR PB-01-006-142-001/78
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154386 13/09/2023 Bali Ram 2601006WL013416 Bali Ram 00354 PUNB0348700 2727 2727 Processed 07/11/2023 7128599374 Bali Ram ()
SubTotal 4545 4545
40 DINANAGAR PB-01-006-078-001/53
(TALWANDI) 		2601006000NRG24130920230154335 13/09/2023 Sukhinder singh 2601006WL013411 Sukhinder singh 00415 SBIN0001572 2121 2121 Processed 07/11/2023 7128599388 MR SUKHWINDER SINGH ()
SubTotal 2121 2121
41 DINANAGAR PB-01-006-142-001/55
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154379 13/09/2023 Babu Ram 2601006WL013416 Babu Ram 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599389 MR BABU RAM ()
42 DINANAGAR PB-01-006-142-001/73
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154383 13/09/2023 Ranjit Kumar 2601006WL013416 Ranjit Kumar 00415 SBIN0007134 2727 2727 Processed 07/11/2023 7128599398 MR RANJIT KUMAR ()
43 DINANAGAR PB-01-006-142-001/90
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154392 13/09/2023 Paramjit kaur 2601006WL013416 Paramjit kaur 00415 SBIN0007134 2424 2424 Processed 07/11/2023 7128599397 MRS PARAMJIT KAUR ()
44 DINANAGAR PB-01-006-142-001/98
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24130920230154395 13/09/2023 sukhdev kumar 2601006WL013416 sukhdev kumar 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599401 MR SUKHDEV KUMAR ()
45 DINANAGAR PB-01-006-157-001/67
(BASTI JHAROLI) 		2601006000NRG24130920230154208 13/09/2023 Mahir singh 2601006WL013400 Mahir singh 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599399 MR MAHIR SINGH ()
46 DINANAGAR PB-01-006-157-001/68
(BASTI JHAROLI) 		2601006000NRG24130920230154209 13/09/2023 Paras 2601006WL013400 Paras 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599392 MR PARAS ()
47 DINANAGAR PB-01-006-157-001/69
(BASTI JHAROLI) 		2601006000NRG24130920230154210 13/09/2023 Nitin pathania 2601006WL013400 Nitin pathania 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599396 MR NITIN PATHANIA ()
48 DINANAGAR PB-01-006-157-001/73
(BASTI JHAROLI) 		2601006000NRG24130920230154214 13/09/2023 Mandeep singh 2601006WL013400 Mandeep singh 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599395 MR MANDEEP SINGH ()
49 DINANAGAR PB-01-006-157-001/74
(BASTI JHAROLI) 		2601006000NRG24130920230154215 13/09/2023 Sagar kumar 2601006WL013400 Sagar kumar 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599390 MR SAGAR KUMAR ()
50 DINANAGAR PB-01-006-157-001/75
(BASTI JHAROLI) 		2601006000NRG24130920230154216 13/09/2023 Kirpal singh 2601006WL013400 Kirpal singh 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599394 MR KIRPAL SINGH ()
51 DINANAGAR PB-01-006-157-001/76
(BASTI JHAROLI) 		2601006000NRG24130920230154217 13/09/2023 Rajesh singh 2601006WL013400 Rajesh singh 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599393 MR RAJESH SINGH ()
52 DINANAGAR PB-01-006-157-001/80
(BASTI JHAROLI) 		2601006000NRG24130920230154220 13/09/2023 Sonu Thakur 2601006WL013400 Sonu Thakur 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599400 MR SONU THAKUR ()
53 DINANAGAR PB-01-006-157-001/84
(BASTI JHAROLI) 		2601006000NRG24130920230154223 13/09/2023 Vishal Kumar 2601006WL013400 Vishal Kumar 00415 SBIN0007134 1212 1212 Processed 07/11/2023 7128599391 MR VISHAL KUMAR ()
SubTotal 18483 18483
54 DINANAGAR PB-01-006-032-001/39
(BHOLA) 		2601006000NRG24130920230154250 13/09/2023 Vijay Kumar 2601006WL013402 Vijay Kumar 00415 SBIN0050388 909 909 Processed 07/11/2023 7128599402 MR VIJAY KUMAR SO GIAN CHAND ()
SubTotal 909 909
55 DINANAGAR PB-01-006-016-001/77
(AHLUWAL) 		2601006000NRG24130920230154183 13/09/2023 Jintu Kumar 2601006WL013397 Jintu Kumar 00415 SBIN0051507 1818 1818 Processed 07/11/2023 7128599403 MR JINTU KUMAR ()
SubTotal 1818 1818
56 DINANAGAR PB-01-006-002-001/41
(ABADI KULIAN MAHASA) 		2601006000NRG24130920230154168 13/09/2023 Parveen Kumar 2601006WL013396 Parveen Kumar 00468 UBIN0566411 3333 3333 Processed 07/11/2023 7128599406 Parveen Kumar ()
57 DINANAGAR PB-01-006-002-001/44
(ABADI KULIAN MAHASA) 		2601006000NRG24130920230154169 13/09/2023 UTAM CHAND 2601006WL013396 UTAM CHAND 00468 UBIN0566411 3333 3333 Processed 07/11/2023 7128599405 UTAM CHAND ()
58 DINANAGAR PB-01-006-078-001/52
(TALWANDI) 		2601006000NRG24130920230154334 13/09/2023 Sucha Ram 2601006WL013411 Sucha Ram 00468 UBIN0566411 2121 2121 Processed 07/11/2023 7128599404 Sucha Ram ()
SubTotal 8787 8787
Total 86961 86961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_130923FTO_52154 AXIS BANK UTIB0001414 DINANAGAR 2121
2 DINANAGAR PB2601006_130923FTO_52154 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 303
3 DINANAGAR PB2601006_130923FTO_52154 Bank of India BKID0006347 DINA NAGAR 1212
4 DINANAGAR PB2601006_130923FTO_52154 Bank of India BKID0006352 GURDASPUR 909
5 DINANAGAR PB2601006_130923FTO_52154 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 8181
6 DINANAGAR PB2601006_130923FTO_52154 Central Bank Of India CBIN0283767 BEHRAMPUR 909
7 DINANAGAR PB2601006_130923FTO_52154 HDFC HDFC0002304 DINANAGAR 2121
8 DINANAGAR PB2601006_130923FTO_52154 IDBI Bank IBKL0000357 PATHANKOT 1212
9 DINANAGAR PB2601006_130923FTO_52154 Indian Bank IDIB000S771 Indian Bank Dinanagar 2727
10 DINANAGAR PB2601006_130923FTO_52154 Punjab & Sind Bank PSIB0000414 DINA NAGAR 2121
11 DINANAGAR PB2601006_130923FTO_52154 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 909
12 DINANAGAR PB2601006_130923FTO_52154 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1515
13 DINANAGAR PB2601006_130923FTO_52154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
14 DINANAGAR PB2601006_130923FTO_52154 Punjab National Bank PUNB0014100 DINANAGAR 1818
15 DINANAGAR PB2601006_130923FTO_52154 Punjab National Bank PUNB0048710 Dina Nagar 2121
16 DINANAGAR PB2601006_130923FTO_52154 Punjab National Bank PUNB0059500 BEHRAMPUR 3636
17 DINANAGAR PB2601006_130923FTO_52154 Punjab National Bank PUNB0348700 BHATOYA 4545
18 DINANAGAR PB2601006_130923FTO_52154 State Bank of India SBIN0001572 DINANAGAR 2121
19 DINANAGAR PB2601006_130923FTO_52154 State Bank of India SBIN0007134 JHAROLI 18483
20 DINANAGAR PB2601006_130923FTO_52154 State Bank of India SBIN0050388 PANIAR 909
21 DINANAGAR PB2601006_130923FTO_52154 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 1818
22 DINANAGAR PB2601006_130923FTO_52154 Union Bank of India UBIN0566411 DINANAGAR 8787

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