Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_191023APB_FTO_62431
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-01-006-103-001/92
(MUGRALA) 		2601006000NRG24161020230182996 19/10/2023 Rekha Rani 2601006WL015788 Rekha Rani 00045 BARB0DBDINA 2424 2424 Processed 22/11/2023 7902247747 REKHA RANI W O RAKES BANK OF BARODA(606985)
SubTotal 2424 2424
2 DINANAGAR PB-01-006-158-001/43
(KOTHE SADANA) 		2601006000NRG24171020230184069 19/10/2023 jagtar singh 2601006WL015868 jagtar singh 00048 BKID0006347 4242 4242 Processed 22/11/2023 7902247721 JAGTAR SINGH SO BACHANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 DINANAGAR PB-01-006-119-001/46
(TOOR) 		2601006000NRG24171020230184026 19/10/2023 DARSHANA KUMARI 2601006WL015866 DARSHANA KUMARI 00078 CNRB0002117 4242 4242 Processed 22/11/2023 7902247744 DARSHANA KUMARI CANARA BANK(508532)
SubTotal 4242 4242
4 DINANAGAR PB-01-006-157-001/86
(BASTI JHAROLI) 		2601006000NRG24171020230184062 19/10/2023 Munish Sadhra 2601006WL015868 Munish Sadhra 00152 HDFC0002304 4242 4242 Processed 22/11/2023 7902247723 MUNISH SADHRA HDFC BANK LTD(607152)
SubTotal 4242 4242
5 DINANAGAR PB-01-006-138-001/31
(ANANDPUR) 		2601006000NRG24191020230186831 19/10/2023 Gurpreet singh 2601006WL016072 Gurpreet singh 00349 PSIB0000414 2121 2121 Processed 23/11/2023 7902247749 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 DINANAGAR PB-01-006-138-001/57
(ANANDPUR) 		2601006000NRG24191020230186837 19/10/2023 Kashmir singh 2601006WL016072 Kashmir singh 00349 PSIB0000496 2121 2121 Processed 23/11/2023 7902247748 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
7 DINANAGAR PB-01-006-091-001/29
(NIAMTA) 		2601006000NRG24181020230184776 19/10/2023 ANJU BALA 2601006WL015914 ANJU BALA 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7902247751 ANJU BALA PUNJAB GRAMIN BANK(607138)
8 DINANAGAR PB-01-006-138-001/5
(ANANDPUR) 		2601006000NRG24191020230186834 19/10/2023 Suminder Singh 2601006WL016072 Suminder Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247716 SAMINDER SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
9 DINANAGAR PB-01-006-138-001/56
(ANANDPUR) 		2601006000NRG24191020230186836 19/10/2023 Vikram 2601006WL016072 Vikram 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247715 VIKRAM SO PREM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
10 DINANAGAR PB-01-006-138-001/34
(ANANDPUR) 		2601006000NRG24191020230186833 19/10/2023 Jaswinder singh 2601006WL016072 Jaswinder singh 00354 PUNB0014100 1818 1818 Processed 22/11/2023 7902247750 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 DINANAGAR PB-01-006-110-001/73
(BHATOYA) 		2601006000NRG24161020230182997 19/10/2023 Navdeep singh 2601006WL015788 Navdeep singh 00354 PUNB0348700 2424 2424 Processed 22/11/2023 7902247735 NAVDEEP SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 DINANAGAR PB-01-006-158-001/10
(KOTHE SADANA) 		2601006000NRG24171020230184064 19/10/2023 Kewal Raj 2601006WL015868 Kewal Raj 00354 PUNB0348700 4242 4242 Processed 22/11/2023 7902247734 KEWAL RAJ S/O BABU RAM PUNJAB NATIONAL BANK(508568)
13 DINANAGAR PB-01-006-158-001/39
(KOTHE SADANA) 		2601006000NRG24171020230184066 19/10/2023 MEENAKSHI 2601006WL015868 MEENAKSHI 00354 PUNB0348700 4242 4242 Processed 22/11/2023 7902247729 MEENAKSHI PUNJAB NATIONAL BANK(508568)
14 DINANAGAR PB-01-006-158-001/40
(KOTHE SADANA) 		2601006000NRG24171020230184067 19/10/2023 AMARJIT 2601006WL015868 AMARJIT 00354 PUNB0348700 4242 4242 Processed 22/11/2023 7902247731 AMARJIT SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
15 DINANAGAR PB-01-006-158-001/42
(KOTHE SADANA) 		2601006000NRG24171020230184068 19/10/2023 gurmeet chand 2601006WL015868 gurmeet chand 00354 PUNB0348700 4242 4242 Processed 22/11/2023 7902247736 GURMEET CHAND S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
16 DINANAGAR PB-01-006-168-001/1
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24161020230182998 19/10/2023 Ashok Kumar 2601006WL015788 Ashok Kumar 00354 PUNB0348700 2424 2424 Processed 22/11/2023 7902247730 ASHOK KUMAR & NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
17 DINANAGAR PB-01-006-168-001/30
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24161020230182999 19/10/2023 Balwinder Kumar 2601006WL015788 Balwinder Kumar 00354 PUNB0348700 2424 2424 Processed 22/11/2023 7902247732 BALWINDER KUMAR & KRISHNA PUNJAB NATIONAL BANK(508568)
18 DINANAGAR PB-01-006-168-001/39
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24161020230183000 19/10/2023 Darshna Devi 2601006WL015788 Darshna Devi 00354 PUNB0348700 2424 2424 Processed 22/11/2023 7902247733 DARSHANA DEVI W/O GURDIP CHAND PUNJAB NATIONAL BANK(508568)
19 DINANAGAR PB-01-006-168-001/42
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24161020230183001 19/10/2023 KUSHAMLATA 2601006WL015788 KUSHAMLATA 00354 PUNB0348700 2424 2424 Processed 22/11/2023 7902247753 KUSHAMLATAUSHARANISEEMARANI DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
20 DINANAGAR PB-01-006-138-001/30
(ANANDPUR) 		2601006000NRG24191020230186830 19/10/2023 Kaali 2601006WL016072 Kaali 00415 SBIN0001572 2121 2121 Processed 22/11/2023 7902247727 MRS KAALI KAALI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 DINANAGAR PB-01-006-157-001/66
(BASTI JHAROLI) 		2601006000NRG24171020230184044 19/10/2023 Kartik 2601006WL015868 Kartik 00415 SBIN0007134 4242 4242 Processed 23/11/2023 7902247746 KARTIK PUNJAB & SIND BANK(607087)
22 DINANAGAR PB-01-006-157-001/70
(BASTI JHAROLI) 		2601006000NRG24171020230184048 19/10/2023 Sobit singh 2601006WL015868 Sobit singh 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247728 MR SOBIT SINGH STATE BANK OF INDIA(508548)
23 DINANAGAR PB-01-006-157-001/71
(BASTI JHAROLI) 		2601006000NRG24171020230184049 19/10/2023 Jasvir singh 2601006WL015868 Jasvir singh 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247741 JASVIR SINGH HDFC BANK LTD(607152)
24 DINANAGAR PB-01-006-157-001/72
(BASTI JHAROLI) 		2601006000NRG24171020230184050 19/10/2023 Nishant 2601006WL015868 Nishant 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247738 MR NISHANT STATE BANK OF INDIA(508548)
25 DINANAGAR PB-01-006-157-001/78
(BASTI JHAROLI) 		2601006000NRG24171020230184055 19/10/2023 Krishan 2601006WL015868 Krishan 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247737 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
26 DINANAGAR PB-01-006-157-001/82
(BASTI JHAROLI) 		2601006000NRG24171020230184058 19/10/2023 Mandeep singh 2601006WL015868 Mandeep singh 00415 SBIN0007134 3939 3939 Processed 22/11/2023 7902247742 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINANAGAR PB-01-006-157-001/83
(BASTI JHAROLI) 		2601006000NRG24171020230184059 19/10/2023 Nitish Singh 2601006WL015868 Nitish Singh 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247726 NITISH SINGH IDBI BANK(607095)
28 DINANAGAR PB-01-006-157-001/85
(BASTI JHAROLI) 		2601006000NRG24171020230184061 19/10/2023 Parminder Singh 2601006WL015868 Parminder Singh 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247739 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
29 DINANAGAR PB-01-006-157-001/87
(BASTI JHAROLI) 		2601006000NRG24171020230184063 19/10/2023 Narinder Singh 2601006WL015868 Narinder Singh 00415 SBIN0007134 4242 4242 Processed 22/11/2023 7902247740 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 37875 37875
30 DINANAGAR PB-01-006-138-001/52
(ANANDPUR) 		2601006000NRG24191020230186835 19/10/2023 Vikas 2601006WL016072 Vikas 00415 SBIN0016142 1818 1818 Processed 22/11/2023 7902247724 VIKAS S/O SALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 DINANAGAR PB-01-006-032-001/10
(BHOLA) 		2601006000NRG24181020230184769 19/10/2023 Rasila Ram 2601006WL015914 Rasila Ram 00415 SBIN0050388 3636 3636 Processed 22/11/2023 7902247718 MR RASHILLA RAM SO KHARKHU RAM STATE BANK OF INDIA(508548)
32 DINANAGAR PB-01-006-032-001/3
(BHOLA) 		2601006000NRG24181020230184770 19/10/2023 Rashpal Singh 2601006WL015914 Rashpal Singh 00415 SBIN0050388 3636 3636 Processed 22/11/2023 7902247722 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
33 DINANAGAR PB-01-006-032-001/6
(BHOLA) 		2601006000NRG24181020230184771 19/10/2023 Balbir Singh 2601006WL015914 Balbir Singh 00415 SBIN0050388 3636 3636 Processed 22/11/2023 7902247720 SHRI BALBIR SINGH STATE BANK OF INDIA(508548)
34 DINANAGAR PB-01-006-032-001/8
(BHOLA) 		2601006000NRG24181020230184773 19/10/2023 Bunty Kumar 2601006WL015914 Bunty Kumar 00415 SBIN0050388 3636 3636 Processed 22/11/2023 7902247717 MISS BUNTY KUMAR STATE BANK OF INDIA(508548)
35 DINANAGAR PB-01-006-119-001/39
(TOOR) 		2601006000NRG24171020230184025 19/10/2023 RANJIT SINGH 2601006WL015866 RANJIT SINGH 00415 SBIN0050388 4242 4242 Processed 22/11/2023 7902247725 MR RANJIT STATE BANK OF INDIA(508548)
36 DINANAGAR PB-01-006-138-001/12
(ANANDPUR) 		2601006000NRG24181020230184782 19/10/2023 Sarabjeet Singh 2601006WL015914 Sarabjeet Singh 00415 SBIN0050388 303 303 Processed 22/11/2023 7902247719 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
37 DINANAGAR PB-01-006-138-001/19
(ANANDPUR) 		2601006000NRG24191020230186828 19/10/2023 Harpal Singh 2601006WL016072 Harpal Singh 00415 SBIN0050388 2121 2121 Processed 22/11/2023 7902247745 MR HARPAL SINGH STATE BANK OF INDIA(508548)
38 DINANAGAR PB-01-006-138-001/21
(ANANDPUR) 		2601006000NRG24191020230186829 19/10/2023 Pritpal Singh 2601006WL016072 Pritpal Singh 00415 SBIN0050388 2121 2121 Processed 22/11/2023 7902247711 PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
39 DINANAGAR PB-01-006-103-001/33
(MUGRALA) 		2601006000NRG24161020230182992 19/10/2023 VINAS 2601006WL015788 VINAS 00415 SBIN0050839 2424 2424 Processed 22/11/2023 7902247714 VEENAS PUNJAB NATIONAL BANK(508568)
40 DINANAGAR PB-01-006-103-001/35
(MUGRALA) 		2601006000NRG24161020230182993 19/10/2023 JITO DEVI 2601006WL015788 JITO DEVI 00415 SBIN0050839 2424 2424 Processed 22/11/2023 7902247713 MRS JITO RANI WO HARNAM DASS STATE BANK OF INDIA(508548)
41 DINANAGAR PB-01-006-103-001/36
(MUGRALA) 		2601006000NRG24161020230182994 19/10/2023 KUNTI DEVI 2601006WL015788 KUNTI DEVI 00415 SBIN0050839 2424 2424 Processed 22/11/2023 7902247712 KUNTI DEVI W O RAMES BANK OF BARODA(606985)
42 DINANAGAR PB-01-006-119-001/17
(TOOR) 		2601006000NRG24171020230184022 19/10/2023 Tarsem Singh 2601006WL015866 Tarsem Singh 00415 SBIN0050839 4242 4242 Processed 22/11/2023 7902247709 MR TARSEM SINGH STATE BANK OF INDIA(508548)
43 DINANAGAR PB-01-006-119-001/25
(TOOR) 		2601006000NRG24171020230184023 19/10/2023 Hardeep Singh 2601006WL015866 Hardeep Singh 00415 SBIN0050839 4242 4242 Processed 22/11/2023 7902247752 HARDEEP SINGH CANARA BANK(508532)
44 DINANAGAR PB-01-006-119-001/26
(TOOR) 		2601006000NRG24171020230184024 19/10/2023 Ragubir Singh 2601006WL015866 Ragubir Singh 00415 SBIN0050839 4242 4242 Processed 22/11/2023 7902247710 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
45 DINANAGAR PB-01-006-157-001/79
(BASTI JHAROLI) 		2601006000NRG24171020230184056 19/10/2023 Sunil Kumar 2601006WL015868 Sunil Kumar 00462 UCBA0002817 4242 4242 Processed 22/11/2023 7902247743 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 147561 147561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_191023APB_FTO_62431 Bank of Baroda BARB0DBDINA Dina Nagar 2424
2 DINANAGAR PB2601006_191023APB_FTO_62431 Bank of India BKID0006347 DINA NAGAR 4242
3 DINANAGAR PB2601006_191023APB_FTO_62431 Canara Bank CNRB0002117 MARARA 4242
4 DINANAGAR PB2601006_191023APB_FTO_62431 HDFC HDFC0002304 DINANAGAR 4242
5 DINANAGAR PB2601006_191023APB_FTO_62431 Punjab & Sind Bank PSIB0000414 DINA NAGAR 2121
6 DINANAGAR PB2601006_191023APB_FTO_62431 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2121
7 DINANAGAR PB2601006_191023APB_FTO_62431 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
8 DINANAGAR PB2601006_191023APB_FTO_62431 Punjab National Bank PUNB0014100 DINANAGAR 1818
9 DINANAGAR PB2601006_191023APB_FTO_62431 Punjab National Bank PUNB0348700 BHATOYA 29088
10 DINANAGAR PB2601006_191023APB_FTO_62431 State Bank of India SBIN0001572 DINANAGAR 2121
11 DINANAGAR PB2601006_191023APB_FTO_62431 State Bank of India SBIN0007134 JHAROLI 37875
12 DINANAGAR PB2601006_191023APB_FTO_62431 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 1818
13 DINANAGAR PB2601006_191023APB_FTO_62431 State Bank of India SBIN0050388 PANIAR 23331
14 DINANAGAR PB2601006_191023APB_FTO_62431 State Bank of India SBIN0050839 DINANAGAR 19998
15 DINANAGAR PB2601006_191023APB_FTO_62431 UCO Bank UCBA0002817 DINANAGAR 4242

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