Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_291223FTO_80789
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-01-006-095-001/506
(AWANKHA) 		2601006000NRG24191220230223007 29/12/2023 Gagandeep singh 2601006WL019756 Gagandeep singh 00032 UTIB0001414 2727 2727 Processed 09/03/2024 1556210160 Gagandeep singh ()
SubTotal 2727 2727
2 DINANAGAR PB-01-006-158-001/38
(KOTHE SADANA) 		2601006000NRG24241220230226006 29/12/2023 KULJIT SINGH 2601006WL020043 KULJIT SINGH 00048 BKID0006347 3939 3939 Processed 09/03/2024 1556210178 KULJIT SINGH ()
SubTotal 3939 3939
3 DINANAGAR PB-01-006-133-001/95
(JHABKARA) 		2601006000NRG24201220230223155 29/12/2023 Daljit singh 2601006WL019770 Daljit singh 00078 CNRB0002117 3030 3030 Processed 09/03/2024 1556210143 Daljit singh ()
SubTotal 3030 3030
4 DINANAGAR PB-01-006-011-001/14
(CHUHARCHAK) 		2601006000NRG24221220230224764 29/12/2023 Baldev Raj 2601006WL019930 Baldev Raj 00089 CBIN0281266 1212 1212 Processed 09/03/2024 1556210177 Baldev Raj ()
5 DINANAGAR PB-01-006-075-001/65
(MUNANAN WALI) 		2601006000NRG24201220230223147 29/12/2023 Parbodh kumar 2601006WL019770 Parbodh kumar 00089 CBIN0281266 3030 3030 Processed 09/03/2024 1556210185 Parbodh kumar ()
6 DINANAGAR PB-01-006-095-001/316
(AWANKHA) 		2601006000NRG24191220230223001 29/12/2023 RAJNI 2601006WL019756 RAJNI 00089 CBIN0281266 303 303 Processed 09/03/2024 1556210166 RAJNI ()
7 DINANAGAR PB-01-006-095-001/448
(AWANKHA) 		2601006000NRG24191220230223003 29/12/2023 shashi bala 2601006WL019756 shashi bala 00089 CBIN0281266 2121 2121 Processed 09/03/2024 1556210176 shashi bala ()
8 DINANAGAR PB-01-006-095-001/502
(AWANKHA) 		2601006000NRG24201220230223154 29/12/2023 Bachni devi 2601006WL019770 Bachni devi 00089 CBIN0281266 3030 3030 Processed 09/03/2024 1556210165 Bachni devi ()
9 DINANAGAR PB-01-006-095-001/505
(AWANKHA) 		2601006000NRG24191220230223006 29/12/2023 Arun 2601006WL019756 Arun 00089 CBIN0281266 2727 2727 Processed 09/03/2024 1556210187 Arun ()
10 DINANAGAR PB-01-006-095-001/508
(AWANKHA) 		2601006000NRG24191220230223008 29/12/2023 Dheeraj salaria 2601006WL019756 Dheeraj salaria 00089 CBIN0281266 2727 2727 Processed 09/03/2024 1556210186 Dheeraj salaria ()
SubTotal 15150 15150
11 DINANAGAR PB-01-006-004-001/101
(DEEDA) 		2601006000NRG24191220230222982 29/12/2023 Neelam devi 2601006WL019755 Neelam devi 00089 CBIN0283767 4242 4242 Processed 09/03/2024 1556210164 Neelam devi ()
SubTotal 4242 4242
12 DINANAGAR PB-01-006-095-001/501
(AWANKHA) 		2601006000NRG24201220230223153 29/12/2023 Jatinder Singh 2601006WL019770 Jatinder Singh 00152 HDFC0002304 3030 3030 Processed 09/03/2024 1556210163 Jatinder Singh ()
SubTotal 3030 3030
13 DINANAGAR PB-01-006-158-001/44
(KOTHE SADANA) 		2601006000NRG24241220230226011 29/12/2023 manjot kumar 2601006WL020043 manjot kumar 00165 IBKL0000357 3939 3939 Processed 09/03/2024 1556210175 manjot kumar ()
SubTotal 3939 3939
14 DINANAGAR PB-01-006-004-001/103
(DEEDA) 		2601006000NRG24191220230222984 29/12/2023 rajesh kumar 2601006WL019755 rajesh kumar 00176 IDIB000S771 4242 4242 Processed 09/03/2024 1556210144 rajesh kumar ()
15 DINANAGAR PB-01-006-144-001/57
(JAKARIA) 		2601006000NRG24221220230224966 29/12/2023 Rajesh Kumar 2601006WL019951 Rajesh Kumar 00176 IDIB000S771 3333 3333 Processed 09/03/2024 1556210182 Rajesh Kumar ()
SubTotal 7575 7575
16 DINANAGAR PB-01-006-165-001/26
(SEHZADA) 		2601006000NRG24191220230222990 29/12/2023 Pankaj 2601006WL019755 Pankaj 00349 PSIB0000414 4242 4242 Processed 09/03/2024 1556210145 PANKAJ ()
SubTotal 4242 4242
17 DINANAGAR PB-01-006-095-001/223
(AWANKHA) 		2601006000NRG24191220230222996 29/12/2023 Rani Devi 2601006WL019756 Rani Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556210170 Rani Devi ()
18 DINANAGAR PB-01-006-095-001/295
(AWANKHA) 		2601006000NRG24201220230223149 29/12/2023 Bimla Devi 2601006WL019770 Bimla Devi 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556210179 Bimla Devi ()
19 DINANAGAR PB-01-006-095-001/495
(AWANKHA) 		2601006000NRG24201220230223150 29/12/2023 Banarshi Lal 2601006WL019770 Banarshi Lal 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556210167 Banarshi Lal ()
20 DINANAGAR PB-01-006-095-001/499
(AWANKHA) 		2601006000NRG24201220230223151 29/12/2023 sunny 2601006WL019770 sunny 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556210161 sunny ()
21 DINANAGAR PB-01-006-095-001/504
(AWANKHA) 		2601006000NRG24191220230223005 29/12/2023 Satwant Singh 2601006WL019756 Satwant Singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556210148 Satwant Singh ()
22 DINANAGAR PB-01-006-095-001/509
(AWANKHA) 		2601006000NRG24191220230223009 29/12/2023 Pardeep kumar 2601006WL019756 Pardeep kumar 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556210147 Pardeep kumar ()
SubTotal 16968 16968
23 DINANAGAR PB-01-006-060-001/81
(UDHIPUR) 		2601006000NRG24191220230222987 29/12/2023 Balwinder kumar 2601006WL019755 Balwinder kumar 00354 PUNB0014100 4242 4242 Processed 09/03/2024 1556210146 Balwinder kumar ()
24 DINANAGAR PB-01-006-165-001/22
(SEHZADA) 		2601006000NRG24251220230226420 29/12/2023 jasvir kaur 2601006WL020078 jasvir kaur 00354 PUNB0014100 1818 1818 Processed 09/03/2024 1556210174 jasvir kaur ()
SubTotal 6060 6060
25 DINANAGAR PB-01-006-095-001/500
(AWANKHA) 		2601006000NRG24201220230223152 29/12/2023 gagandeep singh 2601006WL019770 gagandeep singh 00354 PUNB0048710 3030 3030 Processed 09/03/2024 1556210162 gagandeep singh ()
SubTotal 3030 3030
26 DINANAGAR PB-01-006-007-001/113
(GHESAL) 		2601006000NRG24271220230227994 29/12/2023 Priti 2601006WL020225 Priti 00354 PUNB0213100 303 303 Processed 09/03/2024 1556210180 Priti ()
27 DINANAGAR PB-01-006-007-001/170
(GHESAL) 		2601006000NRG24271220230228005 29/12/2023 Sammi Kumar 2601006WL020225 Sammi Kumar 00354 PUNB0213100 303 303 Processed 09/03/2024 1556210169 Sammi Kumar ()
SubTotal 606 606
28 DINANAGAR PB-01-006-044-001/62
(KALIJPUR) 		2601006000NRG24221220230224781 29/12/2023 NAJAR SINGH 2601006WL019931 NAJAR SINGH 00354 PUNB0348700 1515 1515 Processed 09/03/2024 1556210181 NAJAR SINGH ()
29 DINANAGAR PB-01-006-044-001/97
(KALIJPUR) 		2601006000NRG24221220230224783 29/12/2023 Kiran kaur 2601006WL019931 Kiran kaur 00354 PUNB0348700 1515 1515 Processed 09/03/2024 1556210168 Kiran kaur ()
SubTotal 3030 3030
30 DINANAGAR PB-01-006-004-001/102
(DEEDA) 		2601006000NRG24191220230222983 29/12/2023 Pawan Kumar 2601006WL019755 Pawan Kumar 00415 SBIN0001572 4242 4242 Processed 09/03/2024 1556210150 MR PAWAN KUMAR ()
31 DINANAGAR PB-01-006-017-001/150
(DODWAN) 		2601006000NRG24191220230222992 29/12/2023 Harish saini 2601006WL019756 Harish saini 00415 SBIN0001572 2727 2727 Processed 09/03/2024 1556210149 MR HARISH SAINI ()
SubTotal 6969 6969
32 DINANAGAR PB-01-006-007-001/171
(GHESAL) 		2601006000NRG24271220230228006 29/12/2023 Anita Rani 2601006WL020225 Anita Rani 00415 SBIN0007134 303 303 Processed 09/03/2024 1556210152 MRS ANITA DEVI ()
33 DINANAGAR PB-01-006-028-001/50
(JHAROLI) 		2601006000NRG24191220230222967 29/12/2023 Vijay kumar 2601006WL019754 Vijay kumar 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210173 MR VIJAY KUMAR ()
34 DINANAGAR PB-01-006-028-001/51
(JHAROLI) 		2601006000NRG24191220230222968 29/12/2023 Mohan lal 2601006WL019754 Mohan lal 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210171 MR MOHAN LAL ()
35 DINANAGAR PB-01-006-028-001/59
(JHAROLI) 		2601006000NRG24191220230222970 29/12/2023 Narinder kumar 2601006WL019754 Narinder kumar 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210153 MR NARINDER KUMAR ()
36 DINANAGAR PB-01-006-028-001/60
(JHAROLI) 		2601006000NRG24191220230222971 29/12/2023 Parveen kumari 2601006WL019754 Parveen kumari 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210151 MRS PARVEEN KUMARI ()
37 DINANAGAR PB-01-006-028-001/61
(JHAROLI) 		2601006000NRG24191220230222972 29/12/2023 Manjit kumari 2601006WL019754 Manjit kumari 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210157 MRS MANJIT KUMARI ()
38 DINANAGAR PB-01-006-028-001/62
(JHAROLI) 		2601006000NRG24191220230222973 29/12/2023 seema devi 2601006WL019754 seema devi 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210156 MRS SEEMA DEVI ()
39 DINANAGAR PB-01-006-028-001/64
(JHAROLI) 		2601006000NRG24191220230222974 29/12/2023 Manish Kumar 2601006WL019754 Manish Kumar 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210154 MR MANISH KUMAR ()
40 DINANAGAR PB-01-006-151-001/98
(RASULPUR RANGRAN) 		2601006000NRG24191220230222981 29/12/2023 Thurru ram 2601006WL019754 Thurru ram 00415 SBIN0007134 3636 3636 Processed 09/03/2024 1556210172 MR THURU RAM ()
41 DINANAGAR PB-01-006-165-001/25
(SEHZADA) 		2601006000NRG24191220230222989 29/12/2023 Harjit singh 2601006WL019755 Harjit singh 00415 SBIN0007134 4242 4242 Processed 09/03/2024 1556210155 MR HARJIT SINGH ()
SubTotal 33633 33633
42 DINANAGAR PB-01-006-056-001/52
(RAUWAL) 		2601006000NRG24221220230224774 29/12/2023 Mangal singh 2601006WL019930 Mangal singh 00415 SBIN0050388 1212 1212 Processed 09/03/2024 1556210184 MR MANGAL SINGH ()
SubTotal 1212 1212
43 DINANAGAR PB-01-006-017-001/149
(DODWAN) 		2601006000NRG24191220230222991 29/12/2023 Amit saini 2601006WL019756 Amit saini 00468 UBIN0566411 2727 2727 Processed 09/03/2024 1556210158 Amit saini ()
44 DINANAGAR PB-01-006-056-001/26
(RAUWAL) 		2601006000NRG24221220230224771 29/12/2023 Salam Deen 2601006WL019930 Salam Deen 00468 UBIN0566411 1212 1212 Processed 09/03/2024 1556210183 Salam Deen ()
45 DINANAGAR PB-01-006-152-001/81
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24191220230222988 29/12/2023 Som raj 2601006WL019755 Som raj 00468 UBIN0566411 4242 4242 Processed 09/03/2024 1556210159 Som raj ()
SubTotal 8181 8181
Total 127563 127563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_291223FTO_80789 AXIS BANK UTIB0001414 DINANAGAR 2727
2 DINANAGAR PB2601006_291223FTO_80789 Bank of India BKID0006347 DINA NAGAR 3939
3 DINANAGAR PB2601006_291223FTO_80789 Canara Bank CNRB0002117 MARARA 3030
4 DINANAGAR PB2601006_291223FTO_80789 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 15150
5 DINANAGAR PB2601006_291223FTO_80789 Central Bank Of India CBIN0283767 BEHRAMPUR 4242
6 DINANAGAR PB2601006_291223FTO_80789 HDFC HDFC0002304 DINANAGAR 3030
7 DINANAGAR PB2601006_291223FTO_80789 IDBI Bank IBKL0000357 PATHANKOT 3939
8 DINANAGAR PB2601006_291223FTO_80789 Indian Bank IDIB000S771 Indian Bank Dinanagar 7575
9 DINANAGAR PB2601006_291223FTO_80789 Punjab & Sind Bank PSIB0000414 DINA NAGAR 4242
10 DINANAGAR PB2601006_291223FTO_80789 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
11 DINANAGAR PB2601006_291223FTO_80789 Punjab National Bank PUNB0014100 DINANAGAR 6060
12 DINANAGAR PB2601006_291223FTO_80789 Punjab National Bank PUNB0048710 Dina Nagar 3030
13 DINANAGAR PB2601006_291223FTO_80789 Punjab National Bank PUNB0213100 JANGLE BHIWANI 606
14 DINANAGAR PB2601006_291223FTO_80789 Punjab National Bank PUNB0348700 BHATOYA 3030
15 DINANAGAR PB2601006_291223FTO_80789 State Bank of India SBIN0001572 DINANAGAR 6969
16 DINANAGAR PB2601006_291223FTO_80789 State Bank of India SBIN0007134 JHAROLI 33633
17 DINANAGAR PB2601006_291223FTO_80789 State Bank of India SBIN0050388 PANIAR 1212
18 DINANAGAR PB2601006_291223FTO_80789 Union Bank of India UBIN0566411 DINANAGAR 8181

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