Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_260723FTO_37639
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-01-006-095-001/483
(AWANKHA) 		2601006000NRG24260720230100707 26/07/2023 Monika devi 2601006WL0008872 Monika devi 00089 CBIN0281266 3333 3333 Processed 29/07/2023 4006128834 Monika devi ()
SubTotal 3333 3333
2 DINANAGAR PB-01-006-129-001/106
(BAHMANI) 		2601006000NRG24260720230100716 26/07/2023 Lata Kumari 2601006WL0008878 Lata Kumari 00349 PSIB0021303 1515 1515 Processed 29/07/2023 4006128835 Lata Kumari ()
SubTotal 1515 1515
3 DINANAGAR PB-01-006-004-001/96
(DEEDA) 		2601006000NRG24260720230100703 26/07/2023 Salwinder kumar 2601006WL0008870 Salwinder kumar 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006128837 Salwinder kumar ()
4 DINANAGAR PB-01-006-004-001/97
(DEEDA) 		2601006000NRG24260720230100704 26/07/2023 Poonam devi 2601006WL0008870 Poonam devi 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006128838 Poonam devi ()
SubTotal 3636 3636
5 DINANAGAR PB-01-006-004-001/92
(DEEDA) 		2601006000NRG24260720230100702 26/07/2023 Rakesh kumar 2601006WL0008870 Rakesh kumar 00354 PUNB0014100 1818 1818 Processed 29/07/2023 4006128836 Rakesh kumar ()
SubTotal 1818 1818
6 DINANAGAR PB-01-006-023-001/69
(JANDI) 		2601006000NRG24260720230100711 26/07/2023 VIVEK SOHAL 2601006WL0008873 VIVEK SOHAL 00415 SBIN0007134 1818 1818 Processed 29/07/2023 4006128839 MR VIVEK SOHAL ()
SubTotal 1818 1818
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_260723FTO_37639 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3333
2 DINANAGAR PB2601006_260723FTO_37639 Punjab & Sind Bank PSIB0021303 Behrampur 1515
3 DINANAGAR PB2601006_260723FTO_37639 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 DINANAGAR PB2601006_260723FTO_37639 Punjab National Bank PUNB0014100 DINANAGAR 1818
5 DINANAGAR PB2601006_260723FTO_37639 State Bank of India SBIN0007134 JHAROLI 1818

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