Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:01:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_300423APB_FTO_6377
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-01-006-043-001/75
(DHAMRAI) 		2601006000NRG24300420230008459 30/04/2023 Parmjit Singh 2601006WL000894 Parmjit Singh 00048 BKID0006347 2121 2121 Processed 17/05/2023 1639153957 PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 DINANAGAR PB-01-006-043-001/86
(DHAMRAI) 		2601006000NRG24300420230008461 30/04/2023 Sarjeevan 2601006WL000894 Sarjeevan 00078 CNRB0004244 2121 2121 Processed 17/05/2023 1639153952 SARJEANEV PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 DINANAGAR PB-01-006-006-001/96
(SAMMU CHAK) 		2601006000NRG24300420230008433 30/04/2023 BEERU RAM 2601006WL000894 BEERU RAM 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1639153937 BEERU RAM SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 DINANAGAR PB-01-006-006-001/90
(SAMMU CHAK) 		2601006000NRG24300420230008432 30/04/2023 SHOBA RANI 2601006WL000893 SHOBA RANI 00176 IDIB000S771 2121 2121 Processed 17/05/2023 1639153956 MRS SHOBA RANI STATE BANK OF INDIA(508548)
5 DINANAGAR PB-01-006-031-001/25
(PACHOWAL) 		2601006000NRG24300420230008464 30/04/2023 Vinod Kumar 2601006WL000895 Vinod Kumar 00176 IDIB000S771 1515 1515 Processed 17/05/2023 1639153953 Mr. VINOD KUMAR INDIAN BANK(607105)
6 DINANAGAR PB-01-006-087-001/27
(KESHO KA LAL) 		2601006000NRG24300420230008425 30/04/2023 ranjit singh 2601006WL000891 ranjit singh 00176 IDIB000S771 606 606 Processed 17/05/2023 1639153954 RANJIT SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
7 DINANAGAR PB-01-006-087-001/30
(KESHO KA LAL) 		2601006000NRG24300420230008426 30/04/2023 MADHU BALA 2601006WL000891 MADHU BALA 00176 IDIB000S771 606 606 Processed 17/05/2023 1639153955 MADHU BALA PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
8 DINANAGAR PB-01-006-031-001/50
(PACHOWAL) 		2601006000NRG24300420230008473 30/04/2023 MANISH KUMAR 2601006WL000895 MANISH KUMAR 00349 PSIB0000414 1515 1515 Processed 17/05/2023 1639153936 MANISH KUMAR PUNJAB & SIND BANK(607087)
9 DINANAGAR PB-01-006-043-001/100
(DHAMRAI) 		2601006000NRG24300420230008434 30/04/2023 JAGJIVAN 2601006WL000894 JAGJIVAN 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639153934 JAGJIVAN PUNJAB NATIONAL BANK(508568)
10 DINANAGAR PB-01-006-043-001/107
(DHAMRAI) 		2601006000NRG24300420230008436 30/04/2023 SAWARN 2601006WL000894 SAWARN 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639153933 SAWARN PUNJAB NATIONAL BANK(508568)
11 DINANAGAR PB-01-006-043-001/128
(DHAMRAI) 		2601006000NRG24300420230008438 30/04/2023 LAKHWINDER SINGH 2601006WL000894 LAKHWINDER SINGH 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639153966 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
12 DINANAGAR PB-01-006-043-001/48
(DHAMRAI) 		2601006000NRG24300420230008456 30/04/2023 Guljar Singh 2601006WL000894 Guljar Singh 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639153932 GULJAR SINGH ICICI BANK LTD(508534)
13 DINANAGAR PB-01-006-043-001/53
(DHAMRAI) 		2601006000NRG24300420230008458 30/04/2023 Hardeep Singh 2601006WL000894 Hardeep Singh 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639153931 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 DINANAGAR PB-01-006-043-001/85
(DHAMRAI) 		2601006000NRG24300420230008460 30/04/2023 Monika Devi 2601006WL000894 Monika Devi 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639153935 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
15 DINANAGAR PB-01-006-117-001/51
(MIANI JHABELAN) 		2601006000NRG24300420230008430 30/04/2023 AMRIK SINGH 2601006WL000892 AMRIK SINGH 00349 PSIB0021303 2121 2121 Processed 17/05/2023 1639153939 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
16 DINANAGAR PB-01-006-057-001/57
(PANDORI BANSAN) 		2601006000NRG24300420230008409 30/04/2023 Ganesh Kumar 2601006WL000890 Ganesh Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639153959 GANESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
17 DINANAGAR PB-01-006-031-001/30
(PACHOWAL) 		2601006000NRG24300420230008466 30/04/2023 Sohan Lal 2601006WL000895 Sohan Lal 00354 PUNB0014100 1515 1515 Processed 17/05/2023 1639153921 SOHAN LAL PUNJAB NATIONAL BANK(508568)
18 DINANAGAR PB-01-006-043-001/106
(DHAMRAI) 		2601006000NRG24300420230008435 30/04/2023 GURMIT SINGH 2601006WL000894 GURMIT SINGH 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153929 GURMEET SINGH S/O GURDYAL SINGH PUNJAB GRAMIN BANK(607138)
19 DINANAGAR PB-01-006-043-001/130
(DHAMRAI) 		2601006000NRG24300420230008439 30/04/2023 PARMJIT 2601006WL000894 PARMJIT 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153927 PARMJIT PUNJAB NATIONAL BANK(508568)
20 DINANAGAR PB-01-006-043-001/148
(DHAMRAI) 		2601006000NRG24300420230008442 30/04/2023 DARSHNA KUMARI 2601006WL000894 DARSHNA KUMARI 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153922 DARSHNA KUMARI PUNJAB NATIONAL BANK(508568)
21 DINANAGAR PB-01-006-043-001/160
(DHAMRAI) 		2601006000NRG24300420230008443 30/04/2023 BUTA RAM 2601006WL000894 BUTA RAM 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153923 BUTA RAM PUNJAB NATIONAL BANK(508568)
22 DINANAGAR PB-01-006-043-001/166
(DHAMRAI) 		2601006000NRG24300420230008444 30/04/2023 PUNEETA 2601006WL000894 PUNEETA 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153928 PUNEETA PUNJAB NATIONAL BANK(508568)
23 DINANAGAR PB-01-006-043-001/167
(DHAMRAI) 		2601006000NRG24300420230008445 30/04/2023 SARISHTA DEVI 2601006WL000894 SARISHTA DEVI 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153924 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
24 DINANAGAR PB-01-006-043-001/168
(DHAMRAI) 		2601006000NRG24300420230008446 30/04/2023 ASHOK KUMAR 2601006WL000894 ASHOK KUMAR 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153925 ASHOK A KUMAR PUNJAB NATIONAL BANK(508568)
25 DINANAGAR PB-01-006-043-001/169
(DHAMRAI) 		2601006000NRG24300420230008447 30/04/2023 RAJNI 2601006WL000894 RAJNI 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153967 RAJNI PUNJAB NATIONAL BANK(508568)
26 DINANAGAR PB-01-006-043-001/170
(DHAMRAI) 		2601006000NRG24300420230008448 30/04/2023 DEEPAK KUMAR 2601006WL000894 DEEPAK KUMAR 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153930 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
27 DINANAGAR PB-01-006-043-001/49
(DHAMRAI) 		2601006000NRG24300420230008457 30/04/2023 Sukhdev Singh 2601006WL000894 Sukhdev Singh 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639153926 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
28 DINANAGAR PB-01-006-087-001/22
(KESHO KA LAL) 		2601006000NRG24300420230008423 30/04/2023 baljit singh 2601006WL000891 baljit singh 00354 PUNB0348300 606 606 Processed 17/05/2023 1639153963 BALJIT SINGH BANK OF BARODA(606985)
SubTotal 606 606
29 DINANAGAR PB-01-006-031-001/33
(PACHOWAL) 		2601006000NRG24300420230008468 30/04/2023 ARUN KUMAR 2601006WL000895 ARUN KUMAR 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639153940 ARUN KUMAR SO RAM DHAN PUNJAB NATIONAL BANK(508568)
30 DINANAGAR PB-01-006-031-001/44
(PACHOWAL) 		2601006000NRG24300420230008472 30/04/2023 RAVI KUMAR 2601006WL000895 RAVI KUMAR 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639153943 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
31 DINANAGAR PB-01-006-043-001/108
(DHAMRAI) 		2601006000NRG24300420230008437 30/04/2023 AVTAR KRISHAN 2601006WL000894 AVTAR KRISHAN 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639153944 AVTAR KRISHAN PUNJAB NATIONAL BANK(508568)
32 DINANAGAR PB-01-006-057-001/47
(PANDORI BANSAN) 		2601006000NRG24300420230008408 30/04/2023 Rajat kaoushal 2601006WL000890 Rajat kaoushal 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639153960 RAJAT PUNJAB NATIONAL BANK(508568)
33 DINANAGAR PB-01-006-087-001/17
(KESHO KA LAL) 		2601006000NRG24300420230008419 30/04/2023 Jagtar Singh 2601006WL000891 Jagtar Singh 00354 PUNB0348700 606 606 Processed 17/05/2023 1639153962 JAGTAR SINGH PUNJAB & SIND BANK(607087)
34 DINANAGAR PB-01-006-087-001/18
(KESHO KA LAL) 		2601006000NRG24300420230008420 30/04/2023 Inderjit Singh 2601006WL000891 Inderjit Singh 00354 PUNB0348700 606 606 Processed 17/05/2023 1639153961 INDERJIT SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
35 DINANAGAR PB-01-006-158-001/32
(KOTHE SADANA) 		2601006000NRG24300420230008427 30/04/2023 JOGINDER PAL 2601006WL000891 JOGINDER PAL 00354 PUNB0348700 606 606 Processed 17/05/2023 1639153941 JOGINDER PAL SO DHILLO RAM PUNJAB NATIONAL BANK(508568)
36 DINANAGAR PB-01-006-158-001/40
(KOTHE SADANA) 		2601006000NRG24300420230008429 30/04/2023 AMARJIT 2601006WL000891 AMARJIT 00354 PUNB0348700 606 606 Processed 17/05/2023 1639153942 AMARJIT SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
37 DINANAGAR PB-01-006-057-001/79
(PANDORI BANSAN) 		2601006000NRG24300420230008412 30/04/2023 RAJINDER KAUR 2601006WL000890 RAJINDER KAUR 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1639153950 RAJINDER KAUR PUNJAB & SIND BANK(607087)
38 DINANAGAR PB-01-006-057-001/81
(PANDORI BANSAN) 		2601006000NRG24300420230008414 30/04/2023 LALIT KUMAR 2601006WL000890 LALIT KUMAR 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1639153949 LALIT KUMAR S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
39 DINANAGAR PB-01-006-057-001/82
(PANDORI BANSAN) 		2601006000NRG24300420230008415 30/04/2023 BUTA RAM 2601006WL000890 BUTA RAM 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1639153948 BUTA RAM SO YOGI DITTA PUNJAB NATIONAL BANK(508568)
40 DINANAGAR PB-01-006-057-001/83
(PANDORI BANSAN) 		2601006000NRG24300420230008416 30/04/2023 SARISHTA DEVI 2601006WL000890 SARISHTA DEVI 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1639153947 SARISHTA DEVI W/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
41 DINANAGAR PB-01-006-057-001/85
(PANDORI BANSAN) 		2601006000NRG24300420230008417 30/04/2023 SUKHDEV SINGH WALIA 2601006WL000890 SUKHDEV SINGH WALIA 00415 SBIN0003931 2121 2121 Processed 17/05/2023 1639153951 SUKHDEV S. S/O PARKASH DEV PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
42 DINANAGAR PB-01-006-031-001/24
(PACHOWAL) 		2601006000NRG24300420230008463 30/04/2023 Anchal Kumar 2601006WL000895 Anchal Kumar 00415 SBIN0007134 1515 1515 Processed 17/05/2023 1639153946 MR ANCHAL KUMAR STATE BANK OF INDIA(508548)
43 DINANAGAR PB-01-006-031-001/26
(PACHOWAL) 		2601006000NRG24300420230008465 30/04/2023 Ashok Kumar 2601006WL000895 Ashok Kumar 00415 SBIN0007134 1515 1515 Processed 17/05/2023 1639153938 SH ASHOK KUMAR STATE BANK OF INDIA(508548)
44 DINANAGAR PB-01-006-031-001/36
(PACHOWAL) 		2601006000NRG24300420230008469 30/04/2023 CHANDAN SAINI 2601006WL000895 CHANDAN SAINI 00415 SBIN0007134 1515 1515 Processed 17/05/2023 1639153945 CHANDAN SAINI S/O TARSEM LAL BANK OF BARODA(606985)
45 DINANAGAR PB-01-006-031-001/39
(PACHOWAL) 		2601006000NRG24300420230008470 30/04/2023 AKASH SHARMA 2601006WL000895 AKASH SHARMA 00415 SBIN0007134 1515 1515 Processed 17/05/2023 1639153964 MR AKASH SHARMA STATE BANK OF INDIA(508548)
46 DINANAGAR PB-01-006-031-001/40
(PACHOWAL) 		2601006000NRG24300420230008471 30/04/2023 SAHIL SHARMA 2601006WL000895 SAHIL SHARMA 00415 SBIN0007134 1515 1515 Processed 17/05/2023 1639153965 MR SAHIL SHARMA STATE BANK OF INDIA(508548)
SubTotal 7575 7575
47 DINANAGAR PB-01-006-087-001/13
(KESHO KA LAL) 		2601006000NRG24300420230008418 30/04/2023 Rahul kumar 2601006WL000891 Rahul kumar 00415 SBIN0050388 606 606 Processed 17/05/2023 1639153958 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 606 606
48 DINANAGAR PB-01-006-043-001/19
(DHAMRAI) 		2601006000NRG24300420230008449 30/04/2023 Sunny Thakur 2601006WL000894 Sunny Thakur 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153974 SUNNY THAKUR ICICI BANK LTD(508534)
49 DINANAGAR PB-01-006-043-001/21
(DHAMRAI) 		2601006000NRG24300420230008450 30/04/2023 Jagdish Raj 2601006WL000894 Jagdish Raj 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153972 JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
50 DINANAGAR PB-01-006-043-001/22
(DHAMRAI) 		2601006000NRG24300420230008451 30/04/2023 Harbhajan Singh 2601006WL000894 Harbhajan Singh 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153969 HARBHJAN SINGH S/O HARNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
51 DINANAGAR PB-01-006-043-001/23
(DHAMRAI) 		2601006000NRG24300420230008452 30/04/2023 Avatar Singh 2601006WL000894 Avatar Singh 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153973 AVTAR SINGH ICICI BANK LTD(508534)
52 DINANAGAR PB-01-006-043-001/24
(DHAMRAI) 		2601006000NRG24300420230008453 30/04/2023 Bodh Raj 2601006WL000894 Bodh Raj 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153970 BODH RAJ PUNJAB NATIONAL BANK(508568)
53 DINANAGAR PB-01-006-043-001/29
(DHAMRAI) 		2601006000NRG24300420230008454 30/04/2023 Sat Pal 2601006WL000894 Sat Pal 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153971 MR SAT PAL STATE BANK OF INDIA(508548)
54 DINANAGAR PB-01-006-043-001/31
(DHAMRAI) 		2601006000NRG24300420230008455 30/04/2023 Naresh Kumar 2601006WL000894 Naresh Kumar 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639153968 NARESH KUMAR S/O JAIMAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_300423APB_FTO_6377 Bank of India BKID0006347 DINA NAGAR 2121
2 DINANAGAR PB2601006_300423APB_FTO_6377 Canara Bank CNRB0004244 Dinanagar 2121
3 DINANAGAR PB2601006_300423APB_FTO_6377 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
4 DINANAGAR PB2601006_300423APB_FTO_6377 Indian Bank IDIB000S771 Indian Bank Dinanagar 4848
5 DINANAGAR PB2601006_300423APB_FTO_6377 Punjab & Sind Bank PSIB0000414 DINA NAGAR 14241
6 DINANAGAR PB2601006_300423APB_FTO_6377 Punjab & Sind Bank PSIB0021303 Behrampur 2121
7 DINANAGAR PB2601006_300423APB_FTO_6377 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
8 DINANAGAR PB2601006_300423APB_FTO_6377 Punjab National Bank PUNB0014100 DINANAGAR 22725
9 DINANAGAR PB2601006_300423APB_FTO_6377 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 606
10 DINANAGAR PB2601006_300423APB_FTO_6377 Punjab National Bank PUNB0348700 BHATOYA 9696
11 DINANAGAR PB2601006_300423APB_FTO_6377 State Bank of India SBIN0003931 PANDORI MAHANTAN 10605
12 DINANAGAR PB2601006_300423APB_FTO_6377 State Bank of India SBIN0007134 JHAROLI 7575
13 DINANAGAR PB2601006_300423APB_FTO_6377 State Bank of India SBIN0050388 PANIAR 606
14 DINANAGAR PB2601006_300423APB_FTO_6377 State Bank of India SBIN0050839 DINANAGAR 14847

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