Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_150523FTO_10618
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-01-006-129-001/89
(BAHMANI) 		2601006000NRG24150520230020843 15/05/2023 Balwinder Singh 2601006WL002078 Balwinder Singh 00089 CBIN0283767 2121 2121 Processed 19/05/2023 1691498587 Balwinder Singh ()
SubTotal 2121 2121
2 DINANAGAR PB-01-006-030-001/82
(PINDI RANGRAN) 		2601006000NRG24150520230020901 15/05/2023 SOBHA RANI 2601006WL002082 SOBHA RANI 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691498578 SOBHA RANI ()
3 DINANAGAR PB-01-006-034-001/80
(KOT BHALLA) 		2601006000NRG24150520230020874 15/05/2023 jatindern pal singh 2601006WL002080 jatindern pal singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691498584 jatindern pal singh ()
4 DINANAGAR PB-01-006-129-001/70
(BAHMANI) 		2601006000NRG24150520230020835 15/05/2023 Sunita Devi 2601006WL002078 Sunita Devi 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691498585 Sunita Devi ()
SubTotal 5757 5757
5 DINANAGAR PB-01-006-034-001/64
(KOT BHALLA) 		2601006000NRG24150520230020868 15/05/2023 Kuldip Raj 2601006WL002080 Kuldip Raj 00354 PUNB0348700 1818 1818 Processed 19/05/2023 1691498586 Kuldip Raj ()
SubTotal 1818 1818
6 DINANAGAR PB-01-006-034-001/67
(KOT BHALLA) 		2601006000NRG24150520230020870 15/05/2023 KULDIP SINGH 2601006WL002080 KULDIP SINGH 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1691498582 MR KULDIP SINGH ()
7 DINANAGAR PB-01-006-034-001/72
(KOT BHALLA) 		2601006000NRG24150520230020872 15/05/2023 Babli 2601006WL002080 Babli 00415 SBIN0003931 1515 1515 Processed 19/05/2023 1691498580 MR BABLI ()
8 DINANAGAR PB-01-006-034-001/79
(KOT BHALLA) 		2601006000NRG24150520230020873 15/05/2023 jasmeet singh 2601006WL002080 jasmeet singh 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1691498583 MR JASMEET SINGH SO BALWINDER SINGH ()
9 DINANAGAR PB-01-006-034-001/83
(KOT BHALLA) 		2601006000NRG24150520230020876 15/05/2023 sohan singh 2601006WL002080 sohan singh 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1691498581 MR SOHAN SINGH ()
SubTotal 6969 6969
10 DINANAGAR PB-01-006-120-001/44
(CHECHIAN) 		2601006000NRG24150520230020858 15/05/2023 ASHWANI KUMAR 2601006WL002079 ASHWANI KUMAR 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1691498579 MR ASHWANI KUMAR ()
SubTotal 1818 1818
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_150523FTO_10618 Central Bank Of India CBIN0283767 BEHRAMPUR 2121
2 DINANAGAR PB2601006_150523FTO_10618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
3 DINANAGAR PB2601006_150523FTO_10618 Punjab National Bank PUNB0348700 BHATOYA 1818
4 DINANAGAR PB2601006_150523FTO_10618 State Bank of India SBIN0003931 PANDORI MAHANTAN 6969
5 DINANAGAR PB2601006_150523FTO_10618 State Bank of India SBIN0007134 JHAROLI 1818

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