Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_060923FTO_50663
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-01-006-174-001/2
(Dere Jattan Sambh) 		2601006000NRG24050920230147196 06/09/2023 Gurpreet Singh 2601006WL012757 Gurpreet Singh 00032 UTIB0001414 3030 3030 Processed 07/11/2023 7128593952 Gurpreet Singh ()
SubTotal 3030 3030
2 DINANAGAR PB-01-006-032-001/86
(BHOLA) 		2601006000NRG24060920230148209 06/09/2023 Sarabjit 2601006WL012840 Sarabjit 00048 BKID0006352 606 606 Processed 07/11/2023 7128593917 Sarabjit ()
3 DINANAGAR PB-01-006-032-001/86
(BHOLA) 		2601006000NRG24060920230148208 06/09/2023 Sarabjit 2601006WL012840 Sarabjit 00048 BKID0006352 2424 2424 Processed 07/11/2023 7128593916 Sarabjit ()
SubTotal 3030 3030
4 DINANAGAR PB-01-006-083-001/122
(MARARA) 		2601006000NRG24060920230147779 06/09/2023 Kanta Devi 2601006WL012801 Kanta Devi 00078 CNRB0002117 3030 3030 Processed 07/11/2023 7128593928 Kanta Devi ()
5 DINANAGAR PB-01-006-083-001/122
(MARARA) 		2601006000NRG24060920230147778 06/09/2023 Kanta Devi 2601006WL012801 Kanta Devi 00078 CNRB0002117 3333 3333 Processed 07/11/2023 7128593927 Kanta Devi ()
6 DINANAGAR PB-01-006-083-001/123
(MARARA) 		2601006000NRG24060920230147783 06/09/2023 Rimpi 2601006WL012805 Rimpi 00078 CNRB0002117 3030 3030 Processed 07/11/2023 7128593926 Rimpi ()
7 DINANAGAR PB-01-006-083-001/124
(MARARA) 		2601006000NRG24060920230147782 06/09/2023 Salinder 2601006WL012804 Salinder 00078 CNRB0002117 3030 3030 Processed 07/11/2023 7128593929 Salinder ()
8 DINANAGAR PB-01-006-083-001/125
(MARARA) 		2601006000NRG24060920230148210 06/09/2023 Sarishta Devi 2601006WL012841 Sarishta Devi 00078 CNRB0002117 3030 3030 Rejected 07/11/2023 7128593925 No Such Account
SubTotal 15453 15453
9 DINANAGAR PB-01-006-011-001/14
(CHUHARCHAK) 		2601006000NRG24050920230146516 06/09/2023 Baldev Raj 2601006WL012709 Baldev Raj 00089 CBIN0281266 3333 3333 Processed 07/11/2023 7128593918 Baldev Raj ()
10 DINANAGAR PB-01-006-036-001/39
(KOHLIAN) 		2601006000NRG24060920230148185 06/09/2023 Surinder Pal 2601006WL012839 Surinder Pal 00089 CBIN0281266 3939 3939 Processed 07/11/2023 7128593921 Surinder Pal ()
11 DINANAGAR PB-01-006-036-001/74
(KOHLIAN) 		2601006000NRG24060920230148187 06/09/2023 Navneet 2601006WL012839 Navneet 00089 CBIN0281266 3939 3939 Processed 07/11/2023 7128593919 Navneet ()
12 DINANAGAR PB-01-006-095-001/328
(AWANKHA) 		2601006000NRG24050920230147178 06/09/2023 BALJEET KAUR 2601006WL012757 BALJEET KAUR 00089 CBIN0281266 3030 3030 Processed 07/11/2023 7128593922 BALJEET KAUR ()
13 DINANAGAR PB-01-006-095-001/331
(AWANKHA) 		2601006000NRG24050920230147132 06/09/2023 JYOTI BALA 2601006WL012752 JYOTI BALA 00089 CBIN0281266 3030 3030 Processed 07/11/2023 7128593954 JYOTI BALA ()
14 DINANAGAR PB-01-006-095-001/483
(AWANKHA) 		2601006000NRG24050920230147189 06/09/2023 Monika devi 2601006WL012757 Monika devi 00089 CBIN0281266 3030 3030 Processed 07/11/2023 7128593920 Monika devi ()
15 DINANAGAR PB-01-006-095-001/489
(AWANKHA) 		2601006000NRG24050920230147192 06/09/2023 preeti 2601006WL012757 preeti 00089 CBIN0281266 3030 3030 Processed 07/11/2023 7128593955 preeti ()
SubTotal 23331 23331
16 DINANAGAR PB-01-006-088-001/48
(ISAPUR) 		2601006000NRG24060920230148396 06/09/2023 Kanta Devi 2601006WL012866 Kanta Devi 00089 CBIN0283767 1515 1515 Processed 07/11/2023 7128593924 Kanta Devi ()
17 DINANAGAR PB-01-006-088-001/49
(ISAPUR) 		2601006000NRG24060920230148397 06/09/2023 Surinder Pal 2601006WL012866 Surinder Pal 00089 CBIN0283767 1515 1515 Processed 07/11/2023 7128593923 Surinder Pal ()
SubTotal 3030 3030
18 DINANAGAR PB-01-006-036-001/52
(KOHLIAN) 		2601006000NRG24060920230148186 06/09/2023 Karam chand 2601006WL012839 Karam chand 00152 HDFC0002304 3939 3939 Processed 07/11/2023 7128593930 Karam chand ()
SubTotal 3939 3939
19 DINANAGAR PB-01-006-089-001/110
(BARTH QAZI CHAK) 		2601006000NRG24050920230147147 06/09/2023 JAGDISH KUMAR 2601006WL012755 JAGDISH KUMAR 00349 PSIB0000414 3333 3333 Processed 07/11/2023 7128593931 JAGDISH KUMAR ()
SubTotal 3333 3333
20 DINANAGAR PB-01-006-092-001/70
(MADOWAL) 		2601006000NRG24060920230148183 06/09/2023 Sarabjit kaur 2601006WL012838 Sarabjit kaur 00349 PSIB0021101 1212 1212 Processed 07/11/2023 7128593932 SARABJIT KAUR ()
SubTotal 1212 1212
21 DINANAGAR PB-01-006-088-001/70
(ISAPUR) 		2601006000NRG24060920230148407 06/09/2023 yashpal 2601006WL012866 yashpal 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593937 yashpal ()
22 DINANAGAR PB-01-006-088-001/70
(ISAPUR) 		2601006000NRG24060920230148406 06/09/2023 yashpal 2601006WL012866 yashpal 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128593936 yashpal ()
23 DINANAGAR PB-01-006-088-001/71
(ISAPUR) 		2601006000NRG24060920230148409 06/09/2023 sema kaur 2601006WL012866 sema kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128593940 sema kaur ()
24 DINANAGAR PB-01-006-088-001/71
(ISAPUR) 		2601006000NRG24060920230148408 06/09/2023 sema kaur 2601006WL012866 sema kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593941 sema kaur ()
25 DINANAGAR PB-01-006-088-001/73
(ISAPUR) 		2601006000NRG24060920230148411 06/09/2023 roopa 2601006WL012866 roopa 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593938 roopa ()
26 DINANAGAR PB-01-006-088-001/73
(ISAPUR) 		2601006000NRG24060920230148410 06/09/2023 roopa 2601006WL012866 roopa 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128593939 roopa ()
27 DINANAGAR PB-01-006-095-001/484
(AWANKHA) 		2601006000NRG24050920230147190 06/09/2023 Bimla devi 2601006WL012757 Bimla devi 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128593942 Bimla devi ()
28 DINANAGAR PB-01-006-095-001/488
(AWANKHA) 		2601006000NRG24050920230147191 06/09/2023 Rajwant 2601006WL012757 Rajwant 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128593953 Rajwant ()
29 DINANAGAR PB-01-006-095-001/491
(AWANKHA) 		2601006000NRG24050920230147193 06/09/2023 Hans Raj 2601006WL012757 Hans Raj 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128593944 Hans Raj ()
30 DINANAGAR PB-01-006-095-001/495
(AWANKHA) 		2601006000NRG24050920230147194 06/09/2023 Banarshi Lal 2601006WL012757 Banarshi Lal 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128593943 Banarshi Lal ()
31 DINANAGAR PB-01-006-133-001/86
(JHABKARA) 		2601006000NRG24060920230148151 06/09/2023 Sulakhan lal 2601006WL012835 Sulakhan lal 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128593945 Sulakhan lal ()
32 DINANAGAR PB-01-006-133-001/86
(JHABKARA) 		2601006000NRG24060920230148150 06/09/2023 Sulakhan lal 2601006WL012835 Sulakhan lal 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128593946 Sulakhan lal ()
SubTotal 30300 30300
33 DINANAGAR PB-01-006-090-001/105
(JHAKAR PINDI) 		2601006000NRG24060920230147774 06/09/2023 BALWINDER KUMAR 2601006WL012797 BALWINDER KUMAR 00354 PUNB0048710 2121 2121 Processed 07/11/2023 7128593933 BALWINDER KUMAR ()
SubTotal 2121 2121
34 DINANAGAR PB-01-006-066-001/107
(BHAGWAN PUR) 		2601006000NRG24060920230148371 06/09/2023 Darshan singh 2601006WL012864 Darshan singh 00354 PUNB0348700 3030 3030 Processed 07/11/2023 7128593935 Darshan singh ()
35 DINANAGAR PB-01-006-066-001/27
(BHAGWAN PUR) 		2601006000NRG24060920230148372 06/09/2023 Kiran 2601006WL012864 Kiran 00354 PUNB0348700 3030 3030 Processed 07/11/2023 7128593934 Kiran ()
SubTotal 6060 6060
36 DINANAGAR PB-01-006-088-001/69
(ISAPUR) 		2601006000NRG24060920230148405 06/09/2023 kuldeep kaur 2601006WL012866 kuldeep kaur 00415 SBIN0001571 2727 2727 Processed 07/11/2023 7128593947 MISS KULDEEP KAUR ()
37 DINANAGAR PB-01-006-088-001/69
(ISAPUR) 		2601006000NRG24060920230148404 06/09/2023 kuldeep kaur 2601006WL012866 kuldeep kaur 00415 SBIN0001571 1515 1515 Processed 07/11/2023 7128593948 MISS KULDEEP KAUR ()
SubTotal 4242 4242
38 DINANAGAR PB-01-006-032-001/39
(BHOLA) 		2601006000NRG24060920230148191 06/09/2023 Vijay Kumar 2601006WL012840 Vijay Kumar 00415 SBIN0050388 2424 2424 Processed 07/11/2023 7128593949 MR VIJAY KUMAR SO GIAN CHAND ()
39 DINANAGAR PB-01-006-032-001/39
(BHOLA) 		2601006000NRG24060920230148190 06/09/2023 Vijay Kumar 2601006WL012840 Vijay Kumar 00415 SBIN0050388 606 606 Processed 07/11/2023 7128593950 MR VIJAY KUMAR SO GIAN CHAND ()
SubTotal 3030 3030
40 DINANAGAR PB-01-006-014-001/26
(ASMAILPUR) 		2601006000NRG24050920230147161 06/09/2023 Sarabjit Kaur 2601006WL012756 Sarabjit Kaur 00415 SBIN0050839 3939 3939 Processed 07/11/2023 7128593951 MRS SARBJOT KAUR ()
SubTotal 3939 3939
Total 106050 106050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_060923FTO_50663 AXIS BANK UTIB0001414 DINANAGAR 3030
2 DINANAGAR PB2601006_060923FTO_50663 Bank of India BKID0006352 GURDASPUR 3030
3 DINANAGAR PB2601006_060923FTO_50663 Canara Bank CNRB0002117 MARARA 15453
4 DINANAGAR PB2601006_060923FTO_50663 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 23331
5 DINANAGAR PB2601006_060923FTO_50663 Central Bank Of India CBIN0283767 BEHRAMPUR 3030
6 DINANAGAR PB2601006_060923FTO_50663 HDFC HDFC0002304 DINANAGAR 3939
7 DINANAGAR PB2601006_060923FTO_50663 Punjab & Sind Bank PSIB0000414 DINA NAGAR 3333
8 DINANAGAR PB2601006_060923FTO_50663 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1212
9 DINANAGAR PB2601006_060923FTO_50663 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30300
10 DINANAGAR PB2601006_060923FTO_50663 Punjab National Bank PUNB0048710 Dina Nagar 2121
11 DINANAGAR PB2601006_060923FTO_50663 Punjab National Bank PUNB0348700 BHATOYA 6060
12 DINANAGAR PB2601006_060923FTO_50663 State Bank of India SBIN0001571 QADIAN 4242
13 DINANAGAR PB2601006_060923FTO_50663 State Bank of India SBIN0050388 PANIAR 3030
14 DINANAGAR PB2601006_060923FTO_50663 State Bank of India SBIN0050839 DINANAGAR 3939

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