Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_200623FTO_24101
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-01-006-017-001/145
(DODWAN) 		2601006000NRG24120620230051952 20/06/2023 Surjit Raj 2601006WL004705 Surjit Raj 00089 CBIN0283767 3939 3939 Processed 14/07/2023 3408595790 Surjit Raj ()
SubTotal 3939 3939
2 DINANAGAR PB-01-006-043-001/93
(DHAMRAI) 		2601006000NRG24200620230061836 20/06/2023 KEWAL KRISHAN 2601006WL005482 KEWAL KRISHAN 00349 PSIB0000414 1818 1818 Processed 14/07/2023 3408595799 KEWAL KRISHAN ()
SubTotal 1818 1818
3 DINANAGAR PB-01-006-023-001/72
(JANDI) 		2601006000NRG24200620230061855 20/06/2023 ROHIT SOHAL 2601006WL005483 ROHIT SOHAL 00349 PSIB0021364 2121 2121 Processed 14/07/2023 3408595798 ROHIT SOHAL ()
SubTotal 2121 2121
4 DINANAGAR PB-01-006-043-001/140
(DHAMRAI) 		2601006000NRG24200620230061824 20/06/2023 SUNIL KUMAR 2601006WL005482 SUNIL KUMAR 00354 PUNB0014100 1818 1818 Processed 14/07/2023 3408595797 SUNIL KUMAR ()
SubTotal 1818 1818
5 DINANAGAR PB-01-006-017-001/144
(DODWAN) 		2601006000NRG24120620230051951 20/06/2023 Sanjeev Kumar 2601006WL004705 Sanjeev Kumar 00354 PUNB0048710 3939 3939 Processed 14/07/2023 3408595792 Sanjeev Kumar ()
6 DINANAGAR PB-01-006-089-001/68
(BARTH QAZI CHAK) 		2601006000NRG24120620230051961 20/06/2023 Pawan Kumar 2601006WL004705 Pawan Kumar 00354 PUNB0048710 3939 3939 Processed 14/07/2023 3408595796 Pawan Kumar ()
7 DINANAGAR PB-01-006-089-001/81
(BARTH QAZI CHAK) 		2601006000NRG24120620230051963 20/06/2023 Nirmal Singh 2601006WL004705 Nirmal Singh 00354 PUNB0048710 3939 3939 Processed 14/07/2023 3408595791 Nirmal Singh ()
SubTotal 11817 11817
8 DINANAGAR PB-01-006-043-001/158
(DHAMRAI) 		2601006000NRG24200620230061826 20/06/2023 HARPINDER SINGH 2601006WL005482 HARPINDER SINGH 00354 PUNB0213100 1818 1818 Processed 14/07/2023 3408595795 HARPINDER SINGH ()
SubTotal 1818 1818
9 DINANAGAR PB-01-006-043-001/103
(DHAMRAI) 		2601006000NRG24200620230061822 20/06/2023 LOVELY KUMAR 2601006WL005482 LOVELY KUMAR 00415 SBIN0005667 1818 1818 Processed 14/07/2023 3408595793 LOVELY KUMAR SO RAM LAL ()
SubTotal 1818 1818
10 DINANAGAR PB-01-006-031-001/31
(PACHOWAL) 		2601006000NRG24200620230061870 20/06/2023 Sunil Kumar 2601006WL005484 Sunil Kumar 00415 SBIN0007134 2121 2121 Processed 14/07/2023 3408595794 MR SUNIL KUMAR ()
SubTotal 2121 2121
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_200623FTO_24101 Central Bank Of India CBIN0283767 BEHRAMPUR 3939
2 DINANAGAR PB2601006_200623FTO_24101 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1818
3 DINANAGAR PB2601006_200623FTO_24101 Punjab & Sind Bank PSIB0021364 GHAROTA 2121
4 DINANAGAR PB2601006_200623FTO_24101 Punjab National Bank PUNB0014100 DINANAGAR 1818
5 DINANAGAR PB2601006_200623FTO_24101 Punjab National Bank PUNB0048710 Dina Nagar 11817
6 DINANAGAR PB2601006_200623FTO_24101 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1818
7 DINANAGAR PB2601006_200623FTO_24101 State Bank of India SBIN0005667 GHAROTA 1818
8 DINANAGAR PB2601006_200623FTO_24101 State Bank of India SBIN0007134 JHAROLI 2121

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