Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:49:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_140124FTO_83715
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-01-006-011-001/39
(CHUHARCHAK) 		2601006000NRG24291220230229453 14/01/2024 Kavita Devi 2601006WL020331 Kavita Devi 00048 BKID0006347 3030 3030 Processed 30/03/2024 2342641806 Kavita Devi ()
SubTotal 3030 3030
2 DINANAGAR PB-01-006-011-001/54
(CHUHARCHAK) 		2601006000NRG24291220230229460 14/01/2024 Sima Rani 2601006WL020331 Sima Rani 00089 CBIN0281266 3030 3030 Processed 30/03/2024 2342641805 Sima Rani ()
SubTotal 3030 3030
3 DINANAGAR PB-01-006-011-001/55
(CHUHARCHAK) 		2601006000NRG24291220230229461 14/01/2024 Neeru Bala 2601006WL020331 Neeru Bala 00349 PSIB0021303 3030 3030 Processed 30/03/2024 2342641804 NEERU BALA ()
SubTotal 3030 3030
4 DINANAGAR PB-01-006-034-001/80
(KOT BHALLA) 		2601006000NRG24291220230229085 14/01/2024 jatindern pal singh 2601006WL020309 jatindern pal singh 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342641807 jatindern pal singh ()
SubTotal 3636 3636
5 DINANAGAR PB-01-006-034-001/64
(KOT BHALLA) 		2601006000NRG24291220230229081 14/01/2024 Kuldip Raj 2601006WL020309 Kuldip Raj 00354 PUNB0348700 3636 3636 Processed 30/03/2024 2342641803 Kuldip Raj ()
SubTotal 3636 3636
6 DINANAGAR PB-01-006-011-001/23
(CHUHARCHAK) 		2601006000NRG24291220230229450 14/01/2024 Sukhwinder Kumar 2601006WL020331 Sukhwinder Kumar 00415 SBIN0001572 3030 3030 Processed 30/03/2024 2342641802 MR SUKHWINDER KUMAR ()
SubTotal 3030 3030
7 DINANAGAR PB-01-006-034-001/79
(KOT BHALLA) 		2601006000NRG24291220230229084 14/01/2024 jasmeet singh 2601006WL020309 jasmeet singh 00415 SBIN0003931 3636 3636 Processed 30/03/2024 2342641809 MR JASMEET SINGH SO BALWINDER SINGH ()
8 DINANAGAR PB-01-006-034-001/83
(KOT BHALLA) 		2601006000NRG24291220230229087 14/01/2024 sohan singh 2601006WL020309 sohan singh 00415 SBIN0003931 3636 3636 Processed 30/03/2024 2342641808 MR SOHAN SINGH ()
SubTotal 7272 7272
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_140124FTO_83715 Bank of India BKID0006347 DINA NAGAR 3030
2 DINANAGAR PB2601006_140124FTO_83715 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3030
3 DINANAGAR PB2601006_140124FTO_83715 Punjab & Sind Bank PSIB0021303 Behrampur 3030
4 DINANAGAR PB2601006_140124FTO_83715 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
5 DINANAGAR PB2601006_140124FTO_83715 Punjab National Bank PUNB0348700 BHATOYA 3636
6 DINANAGAR PB2601006_140124FTO_83715 State Bank of India SBIN0001572 DINANAGAR 3030
7 DINANAGAR PB2601006_140124FTO_83715 State Bank of India SBIN0003931 PANDORI MAHANTAN 7272

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