Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_090623FTO_19854
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-01-006-051-001/58
(HARIPUR) 		2601006000NRG24090620230048325 09/06/2023 Lakhwinder singh 2601006WL004385 Lakhwinder singh 00045 BARB0DBDINA 1212 1212 Processed 14/06/2023 2545451539 Lakhwinder singh ()
SubTotal 1212 1212
2 DINANAGAR PB-01-006-004-001/1
(DEEDA) 		2601006000NRG24090620230048273 09/06/2023 Tarsem Lal 2601006WL004383 Tarsem Lal 00089 CBIN0281266 4545 4545 Processed 14/06/2023 2545451538 Tarsem Lal ()
SubTotal 4545 4545
3 DINANAGAR PB-01-006-142-001/76
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24090620230048267 09/06/2023 KASHMIR SINGH 2601006WL004382 KASHMIR SINGH 00152 HDFC0002304 1818 1818 Processed 14/06/2023 2545451529 KASHMIR SINGH ()
SubTotal 1818 1818
4 DINANAGAR PB-01-006-004-001/75
(DEEDA) 		2601006000NRG24090620230048280 09/06/2023 HARJEET KAUR 2601006WL004383 HARJEET KAUR 00176 IDIB000S771 4242 4242 Processed 14/06/2023 2545451542 HARJEET KAUR ()
5 DINANAGAR PB-01-006-004-001/81
(DEEDA) 		2601006000NRG24090620230048284 09/06/2023 NARESH KUMAR 2601006WL004383 NARESH KUMAR 00176 IDIB000S771 4545 4545 Processed 14/06/2023 2545451541 NARESH KUMAR ()
6 DINANAGAR PB-01-006-004-001/85
(DEEDA) 		2601006000NRG24090620230048287 09/06/2023 SUNNY KUMAR 2601006WL004383 SUNNY KUMAR 00176 IDIB000S771 4545 4545 Processed 14/06/2023 2545451531 SUNNY KUMAR ()
7 DINANAGAR PB-01-006-004-001/86
(DEEDA) 		2601006000NRG24090620230048288 09/06/2023 RAM LUBHAYA 2601006WL004383 RAM LUBHAYA 00176 IDIB000S771 4545 4545 Processed 14/06/2023 2545451530 RAM LUBHAYA ()
SubTotal 17877 17877
8 DINANAGAR PB-01-006-171-001/33
(Kothe Mai Umri) 		2601006000NRG24090620230048332 09/06/2023 JANAK RAJ 2601006WL004386 JANAK RAJ 00349 PSIB0021128 909 909 Processed 14/06/2023 2545451532 JANAK RAJ ()
9 DINANAGAR PB-01-006-171-001/35
(Kothe Mai Umri) 		2601006000NRG24090620230048333 09/06/2023 ABHISHEK KUMAR 2601006WL004386 ABHISHEK KUMAR 00349 PSIB0021128 909 909 Processed 14/06/2023 2545451533 ABHISHEK KUMAR ()
SubTotal 1818 1818
10 DINANAGAR PB-01-006-023-001/72
(JANDI) 		2601006000NRG24090620230048308 09/06/2023 ROHIT SOHAL 2601006WL004384 ROHIT SOHAL 00349 PSIB0021364 2121 2121 Processed 14/06/2023 2545451540 ROHIT SOHAL ()
SubTotal 2121 2121
11 DINANAGAR PB-01-006-007-001/123
(GHESAL) 		2601006000NRG24090620230048357 09/06/2023 Jasveer kumar 2601006WL004389 Jasveer kumar 00354 PUNB0213100 2121 2121 Processed 14/06/2023 2545451543 Jasveer kumar ()
SubTotal 2121 2121
12 DINANAGAR PB-01-006-004-001/72
(DEEDA) 		2601006000NRG24090620230048278 09/06/2023 DEEPAK 2601006WL004383 DEEPAK 00415 SBIN0001572 4242 4242 Processed 14/06/2023 2545451534 MR DEEPAK ()
SubTotal 4242 4242
13 DINANAGAR PB-01-006-057-001/75
(PANDORI BANSAN) 		2601006000NRG24090620230048349 09/06/2023 KARAN VEER 2601006WL004388 KARAN VEER 00415 SBIN0003931 1515 1515 Processed 14/06/2023 2545451535 MR KARANVEER KARANVEER ()
14 DINANAGAR PB-01-006-057-001/78
(PANDORI BANSAN) 		2601006000NRG24090620230048350 09/06/2023 PALWINDER KAUR 2601006WL004388 PALWINDER KAUR 00415 SBIN0003931 1515 1515 Processed 14/06/2023 2545451536 MRS PALWINDER KAUR ()
SubTotal 3030 3030
15 DINANAGAR PB-01-006-031-001/31
(PACHOWAL) 		2601006000NRG24090620230048342 09/06/2023 Sunil Kumar 2601006WL004387 Sunil Kumar 00415 SBIN0007134 2121 2121 Processed 14/06/2023 2545451537 MR SUNIL KUMAR ()
SubTotal 2121 2121
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_090623FTO_19854 Bank of Baroda BARB0DBDINA Dina Nagar 1212
2 DINANAGAR PB2601006_090623FTO_19854 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 4545
3 DINANAGAR PB2601006_090623FTO_19854 HDFC HDFC0002304 DINANAGAR 1818
4 DINANAGAR PB2601006_090623FTO_19854 Indian Bank IDIB000S771 Indian Bank Dinanagar 17877
5 DINANAGAR PB2601006_090623FTO_19854 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1818
6 DINANAGAR PB2601006_090623FTO_19854 Punjab & Sind Bank PSIB0021364 GHAROTA 2121
7 DINANAGAR PB2601006_090623FTO_19854 Punjab National Bank PUNB0213100 JANGLE BHIWANI 2121
8 DINANAGAR PB2601006_090623FTO_19854 State Bank of India SBIN0001572 DINANAGAR 4242
9 DINANAGAR PB2601006_090623FTO_19854 State Bank of India SBIN0003931 PANDORI MAHANTAN 3030
10 DINANAGAR PB2601006_090623FTO_19854 State Bank of India SBIN0007134 JHAROLI 2121

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