Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_210423APB_FTO_4165
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-01-006-130-001/30
(KATTOWAL) 		2601006000NRG24210420230003757 21/04/2023 Harpreet Singh 2601006WL000410 Harpreet Singh 00152 HDFC0002304 303 303 Processed 17/05/2023 1638361459 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 303 303
2 DINANAGAR PB-01-006-034-001/21
(KOT BHALLA) 		2601006000NRG24210420230003771 21/04/2023 Avtar Singh 2601006WL000411 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638361462 MR AVTAR SINGH STATE BANK OF INDIA(508548)
3 DINANAGAR PB-01-006-034-001/70
(KOT BHALLA) 		2601006000NRG24210420230003778 21/04/2023 Gurmel Singh 2601006WL000411 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638361461 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
4 DINANAGAR PB-01-006-034-001/84
(KOT BHALLA) 		2601006000NRG24210420230003784 21/04/2023 dilbag singh 2601006WL000411 dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638361463 MR DILBAG SINGH STATE BANK OF INDIA(508548)
5 DINANAGAR PB-01-006-057-001/57
(PANDORI BANSAN) 		2601006000NRG24210420230003790 21/04/2023 Ganesh Kumar 2601006WL000412 Ganesh Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638361464 GANESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
6 DINANAGAR PB-01-006-034-001/86
(KOT BHALLA) 		2601006000NRG24210420230003786 21/04/2023 Rohit kumar 2601006WL000411 Rohit kumar 00354 PUNB0014100 1515 1515 Processed 17/05/2023 1638361466 ROHIT KUMAR UG PINKY PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 DINANAGAR PB-01-006-034-001/44
(KOT BHALLA) 		2601006000NRG24210420230003772 21/04/2023 Tripta Devi 2601006WL000411 Tripta Devi 00354 PUNB0348700 1212 1212 Processed 17/05/2023 1638361443 TRIPTA DEVI WO LAKHWINDER CHAND PUNJAB NATIONAL BANK(508568)
8 DINANAGAR PB-01-006-034-001/85
(KOT BHALLA) 		2601006000NRG24210420230003785 21/04/2023 SURINDER KUMAR 2601006WL000411 SURINDER KUMAR 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1638361449 SURINDER KUMAR SO UJAGAR MAL PUNJAB NATIONAL BANK(508568)
9 DINANAGAR PB-01-006-034-001/97
(KOT BHALLA) 		2601006000NRG24210420230003787 21/04/2023 VIJAY KUMAR 2601006WL000411 VIJAY KUMAR 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1638361444 VIJAY KUMAR SO SUKHJINDER PAL PUNJAB NATIONAL BANK(508568)
10 DINANAGAR PB-01-006-057-001/47
(PANDORI BANSAN) 		2601006000NRG24210420230003789 21/04/2023 Rajat kaoushal 2601006WL000412 Rajat kaoushal 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1638361448 RAJAT PUNJAB NATIONAL BANK(508568)
11 DINANAGAR PB-01-006-130-001/1
(KATTOWAL) 		2601006000NRG24210420230003754 21/04/2023 Surjeet Singh 2601006WL000410 Surjeet Singh 00354 PUNB0348700 303 303 Processed 17/05/2023 1638361447 SURJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
12 DINANAGAR PB-01-006-130-001/26
(KATTOWAL) 		2601006000NRG24210420230003755 21/04/2023 Lakhwinder Singh 2601006WL000410 Lakhwinder Singh 00354 PUNB0348700 303 303 Processed 17/05/2023 1638361442 LAKHWINDER SINGH S/O BALKAR SINGH K PUNJAB NATIONAL BANK(508568)
13 DINANAGAR PB-01-006-130-001/29
(KATTOWAL) 		2601006000NRG24210420230003756 21/04/2023 Harjinder Singh 2601006WL000410 Harjinder Singh 00354 PUNB0348700 303 303 Processed 17/05/2023 1638361441 HARJINDER SINGH S/O PIARA SINGH KAT PUNJAB NATIONAL BANK(508568)
14 DINANAGAR PB-01-006-130-001/33
(KATTOWAL) 		2601006000NRG24210420230003758 21/04/2023 BHAGWAN SINGH 2601006WL000410 BHAGWAN SINGH 00354 PUNB0348700 303 303 Processed 17/05/2023 1638361440 BHAGWAN SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 DINANAGAR PB-01-006-130-001/34
(KATTOWAL) 		2601006000NRG24210420230003759 21/04/2023 GURNAM SINGH 2601006WL000410 GURNAM SINGH 00354 PUNB0348700 303 303 Processed 17/05/2023 1638361445 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
16 DINANAGAR PB-01-006-130-001/40
(KATTOWAL) 		2601006000NRG24210420230003764 21/04/2023 Narinder singh 2601006WL000410 Narinder singh 00354 PUNB0348700 606 606 Processed 17/05/2023 1638361446 NARINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
17 DINANAGAR PB-01-006-034-001/62
(KOT BHALLA) 		2601006000NRG24210420230003773 21/04/2023 Shamsher Singh 2601006WL000411 Shamsher Singh 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1638361465 SHAMSHER SINGH SOKARAM SINGH PUNJAB NATIONAL BANK(508568)
18 DINANAGAR PB-01-006-034-001/63
(KOT BHALLA) 		2601006000NRG24210420230003774 21/04/2023 Darshan Lal 2601006WL000411 Darshan Lal 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1638361436 MR DARSHAN LAL STATE BANK OF INDIA(508548)
19 DINANAGAR PB-01-006-034-001/67
(KOT BHALLA) 		2601006000NRG24210420230003776 21/04/2023 Surinder Singh 2601006WL000411 Surinder Singh 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1638361437 MR SURINDER SINGH STATE BANK OF INDIA(508548)
20 DINANAGAR PB-01-006-034-001/82
(KOT BHALLA) 		2601006000NRG24210420230003782 21/04/2023 joban kumar 2601006WL000411 joban kumar 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1638361439 JOBAN KUMAR PUNJAB & SIND BANK(607087)
21 DINANAGAR PB-01-006-034-001/99
(KOT BHALLA) 		2601006000NRG24210420230003788 21/04/2023 SUBHAM KUMAR 2601006WL000411 SUBHAM KUMAR 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1638361438 SUBHAM KUMAR PUNJAB & SIND BANK(607087)
22 DINANAGAR PB-01-006-057-001/79
(PANDORI BANSAN) 		2601006000NRG24210420230003792 21/04/2023 RAJINDER KAUR 2601006WL000412 RAJINDER KAUR 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1638361454 RAJINDER KAUR PUNJAB & SIND BANK(607087)
23 DINANAGAR PB-01-006-057-001/81
(PANDORI BANSAN) 		2601006000NRG24210420230003793 21/04/2023 LALIT KUMAR 2601006WL000412 LALIT KUMAR 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1638361453 LALIT KUMAR S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
24 DINANAGAR PB-01-006-057-001/83
(PANDORI BANSAN) 		2601006000NRG24210420230003794 21/04/2023 SARISHTA DEVI 2601006WL000412 SARISHTA DEVI 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1638361452 SARISHTA DEVI W/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
25 DINANAGAR PB-01-006-057-001/85
(PANDORI BANSAN) 		2601006000NRG24210420230003795 21/04/2023 SUKHDEV SINGH WALIA 2601006WL000412 SUKHDEV SINGH WALIA 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1638361455 SUKHDEV S. S/O PARKASH DEV PUNJAB NATIONAL BANK(508568)
26 DINANAGAR PB-01-006-130-001/35
(KATTOWAL) 		2601006000NRG24210420230003760 21/04/2023 SAMPURAN SINGH 2601006WL000410 SAMPURAN SINGH 00415 SBIN0003931 303 303 Processed 17/05/2023 1638361456 SAMPURAN SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
27 DINANAGAR PB-01-006-130-001/44
(KATTOWAL) 		2601006000NRG24210420230003766 21/04/2023 Ruldu ram 2601006WL000410 Ruldu ram 00415 SBIN0003931 606 606 Processed 17/05/2023 1638361458 MR RULDU RAM STATE BANK OF INDIA(508548)
28 DINANAGAR PB-01-006-130-001/46
(KATTOWAL) 		2601006000NRG24210420230003767 21/04/2023 Jugal kishore 2601006WL000410 Jugal kishore 00415 SBIN0003931 606 606 Processed 17/05/2023 1638361457 JUGAL KISHORE SO TARLOK CHAND PUNJAB NATIONAL BANK(508568)
29 DINANAGAR PB-01-006-130-001/49
(KATTOWAL) 		2601006000NRG24210420230003768 21/04/2023 Baljit kaur 2601006WL000410 Baljit kaur 00415 SBIN0003931 606 606 Processed 17/05/2023 1638361451 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
30 DINANAGAR PB-01-006-130-001/50
(KATTOWAL) 		2601006000NRG24210420230003769 21/04/2023 Lakhwinder singh 2601006WL000410 Lakhwinder singh 00415 SBIN0003931 606 606 Processed 17/05/2023 1638361450 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
31 DINANAGAR PB-01-006-034-001/20
(KOT BHALLA) 		2601006000NRG24210420230003770 21/04/2023 Parveen Kumar 2601006WL000411 Parveen Kumar 00415 SBIN0050839 1515 1515 Processed 17/05/2023 1638361460 PARVEEN KUMAR SO SUKHJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_210423APB_FTO_4165 HDFC HDFC0002304 DINANAGAR 303
2 DINANAGAR PB2601006_210423APB_FTO_4165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
3 DINANAGAR PB2601006_210423APB_FTO_4165 Punjab National Bank PUNB0014100 DINANAGAR 1515
4 DINANAGAR PB2601006_210423APB_FTO_4165 Punjab National Bank PUNB0348700 BHATOYA 8484
5 DINANAGAR PB2601006_210423APB_FTO_4165 State Bank of India SBIN0003931 PANDORI MAHANTAN 18786
6 DINANAGAR PB2601006_210423APB_FTO_4165 State Bank of India SBIN0050839 DINANAGAR 1515

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