Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_181223FTO_77748
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-01-006-131-001/40
(DABURJI) 		2601006000NRG24151220230220485 18/12/2023 Rishi kesh 2601006WL019547 Rishi kesh 00078 CNRB0002117 3030 3030 Processed 09/03/2024 1549061260 Rishi kesh ()
2 DINANAGAR PB-01-006-131-001/41
(DABURJI) 		2601006000NRG24151220230220486 18/12/2023 kiran bala 2601006WL019547 kiran bala 00078 CNRB0002117 3030 3030 Processed 09/03/2024 1549061259 kiran bala ()
SubTotal 6060 6060
3 DINANAGAR PB-01-006-142-001/103
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24151220230220489 18/12/2023 Simranjit kaur 2601006WL019547 Simranjit kaur 00078 CNRB0004244 3030 3030 Processed 09/03/2024 1549061261 Simranjit kaur ()
SubTotal 3030 3030
4 DINANAGAR PB-01-006-068-001/94
(KAIRE) 		2601006000NRG24151220230220482 18/12/2023 Mukesh Kumar 2601006WL019547 Mukesh Kumar 00089 CBIN0281266 3333 3333 Processed 09/03/2024 1549061258 Mukesh Kumar ()
SubTotal 3333 3333
5 DINANAGAR PB-01-006-074-001/96
(JHANDE CHAK) 		2601006000NRG24181220230221549 18/12/2023 Asha Rani 2601006WL019642 Asha Rani 00176 IDIB000S771 4545 4545 Processed 09/03/2024 1549061262 Asha Rani ()
SubTotal 4545 4545
6 DINANAGAR PB-01-006-006-001/107
(SAMMU CHAK) 		2601006000NRG24181220230221519 18/12/2023 Raj Kumar 2601006WL019641 Raj Kumar 00349 PSIB0000414 3939 3939 Processed 09/03/2024 1549061263 RAJ KUMAR ()
SubTotal 3939 3939
7 DINANAGAR PB-01-006-026-001/112
(PANIAR) 		2601006000NRG24181220230221544 18/12/2023 amit kumar 2601006WL019642 amit kumar 00349 PSIB0021128 4545 4545 Processed 09/03/2024 1549061265 AMIT KUMAR ()
8 DINANAGAR PB-01-006-026-001/114
(PANIAR) 		2601006000NRG24181220230221545 18/12/2023 Viro Devi 2601006WL019642 Viro Devi 00349 PSIB0021128 4545 4545 Processed 09/03/2024 1549061264 VIRO DEVI ()
SubTotal 9090 9090
9 DINANAGAR PB-01-006-142-001/104
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24151220230220490 18/12/2023 Krishna 2601006WL019547 Krishna 00349 PSIB0021129 3030 3030 Processed 09/03/2024 1549061266 KRISHNA ()
SubTotal 3030 3030
10 DINANAGAR PB-01-006-133-001/92
(JHABKARA) 		2601006000NRG24151220230220487 18/12/2023 Kamlesh Kumari 2601006WL019547 Kamlesh Kumari 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549061277 Kamlesh Kumari ()
11 DINANAGAR PB-01-006-133-001/94
(JHABKARA) 		2601006000NRG24151220230220488 18/12/2023 Sunita 2601006WL019547 Sunita 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549061281 Sunita ()
12 DINANAGAR PB-01-006-142-001/106
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24151220230220491 18/12/2023 Tilak Ram 2601006WL019547 Tilak Ram 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549061280 Tilak Ram ()
SubTotal 9090 9090
13 DINANAGAR PB-01-006-074-001/64
(JHANDE CHAK) 		2601006000NRG24181220230221548 18/12/2023 Pardeep kumar 2601006WL019642 Pardeep kumar 00354 PUNB0014100 909 909 Processed 09/03/2024 1549061267 Pardeep kumar ()
SubTotal 909 909
14 DINANAGAR PB-01-006-068-001/95
(KAIRE) 		2601006000NRG24151220230220483 18/12/2023 Pawan kumar 2601006WL019547 Pawan kumar 00354 PUNB0048710 3333 3333 Processed 09/03/2024 1549061268 Pawan kumar ()
15 DINANAGAR PB-01-006-068-001/96
(KAIRE) 		2601006000NRG24151220230220484 18/12/2023 Ravi Kumar 2601006WL019547 Ravi Kumar 00354 PUNB0048710 3333 3333 Processed 09/03/2024 1549061269 Ravi Kumar ()
SubTotal 6666 6666
16 DINANAGAR PB-01-006-007-001/172
(GHESAL) 		2601006000NRG24181220230221523 18/12/2023 Jatinder Kumar 2601006WL019641 Jatinder Kumar 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061272 Jatinder Kumar ()
17 DINANAGAR PB-01-006-007-001/173
(GHESAL) 		2601006000NRG24181220230221524 18/12/2023 Sardari Lal 2601006WL019641 Sardari Lal 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061270 Sardari Lal ()
18 DINANAGAR PB-01-006-007-001/174
(GHESAL) 		2601006000NRG24181220230221525 18/12/2023 Jasbir Chand 2601006WL019641 Jasbir Chand 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061271 Jasbir Chand ()
19 DINANAGAR PB-01-006-007-001/175
(GHESAL) 		2601006000NRG24181220230221526 18/12/2023 Sukhwinder Pal 2601006WL019641 Sukhwinder Pal 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061274 Sukhwinder Pal ()
20 DINANAGAR PB-01-006-007-001/176
(GHESAL) 		2601006000NRG24181220230221527 18/12/2023 Surinder Singh 2601006WL019641 Surinder Singh 00354 PUNB0213100 3636 3636 Processed 09/03/2024 1549061273 Surinder Singh ()
21 DINANAGAR PB-01-006-007-001/178
(GHESAL) 		2601006000NRG24181220230221529 18/12/2023 Ravan Kumar 2601006WL019641 Ravan Kumar 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061276 Ravan Kumar ()
22 DINANAGAR PB-01-006-007-001/179
(GHESAL) 		2601006000NRG24181220230221530 18/12/2023 Shubham Kumar 2601006WL019641 Shubham Kumar 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061279 Shubham Kumar ()
23 DINANAGAR PB-01-006-007-001/180
(GHESAL) 		2601006000NRG24181220230221531 18/12/2023 Rakesh Kumar 2601006WL019641 Rakesh Kumar 00354 PUNB0213100 3939 3939 Processed 09/03/2024 1549061278 Rakesh Kumar ()
SubTotal 31209 31209
24 DINANAGAR PB-01-006-007-001/177
(GHESAL) 		2601006000NRG24181220230221528 18/12/2023 Amarjeet Singh 2601006WL019641 Amarjeet Singh 00415 SBIN0001572 3939 3939 Processed 09/03/2024 1549061275 MR AMARJEET SINGH ()
SubTotal 3939 3939
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_181223FTO_77748 Canara Bank CNRB0002117 MARARA 6060
2 DINANAGAR PB2601006_181223FTO_77748 Canara Bank CNRB0004244 Dinanagar 3030
3 DINANAGAR PB2601006_181223FTO_77748 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3333
4 DINANAGAR PB2601006_181223FTO_77748 Indian Bank IDIB000S771 Indian Bank Dinanagar 4545
5 DINANAGAR PB2601006_181223FTO_77748 Punjab & Sind Bank PSIB0000414 DINA NAGAR 3939
6 DINANAGAR PB2601006_181223FTO_77748 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 9090
7 DINANAGAR PB2601006_181223FTO_77748 Punjab & Sind Bank PSIB0021129 PuranShalla 3030
8 DINANAGAR PB2601006_181223FTO_77748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
9 DINANAGAR PB2601006_181223FTO_77748 Punjab National Bank PUNB0014100 DINANAGAR 909
10 DINANAGAR PB2601006_181223FTO_77748 Punjab National Bank PUNB0048710 Dina Nagar 6666
11 DINANAGAR PB2601006_181223FTO_77748 Punjab National Bank PUNB0213100 JANGLE BHIWANI 31209
12 DINANAGAR PB2601006_181223FTO_77748 State Bank of India SBIN0001572 DINANAGAR 3939

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