Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_010423APB_FTO_46
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-01-006-095-001/151
(AWANKHA) 		2601006000NRG23310320230231335 01/04/2023 Bhajni 2601006WL026735 Bhajni 00089 CBIN0281266 564 564 Processed 26/05/2023 1876958149 BHAJNI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
2 DINANAGAR PB-01-006-095-001/213
(AWANKHA) 		2601006000NRG23310320230231337 01/04/2023 Neelam 2601006WL026735 Neelam 00089 CBIN0281266 1128 1128 Processed 26/05/2023 1876958160 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
3 DINANAGAR PB-01-006-095-001/251
(AWANKHA) 		2601006000NRG23310320230231339 01/04/2023 Sunita Devi 2601006WL026735 Sunita Devi 00089 CBIN0281266 564 564 Processed 26/05/2023 1876958158 SUNITA DEVI W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
4 DINANAGAR PB-01-006-095-001/272
(AWANKHA) 		2601006000NRG23310320230231340 01/04/2023 Sheela 2601006WL026735 Sheela 00089 CBIN0281266 564 564 Processed 26/05/2023 1876958150 Mrs. SHEELA W/O KARTAR CHAND CENTRAL BANK OF INDIA(607115)
5 DINANAGAR PB-01-006-095-001/333
(AWANKHA) 		2601006000NRG23310320230231345 01/04/2023 darshna devi 2601006WL026735 darshna devi 00089 CBIN0281266 282 282 Processed 26/05/2023 1876958159 DARSHNA DEVI W/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
6 DINANAGAR PB-01-006-120-001/51
(CHECHIAN) 		2601006000NRG23310320230232133 01/04/2023 RASHPAL SINGH 2601006WL026846 RASHPAL SINGH 00152 HDFC0002304 846 846 Processed 26/05/2023 1876958165 RASHHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
7 DINANAGAR PB-01-006-051-001/51
(HARIPUR) 		2601006000NRG23310320230232198 01/04/2023 ARJUN KUMAR 2601006WL026851 ARJUN KUMAR 00176 IDIB000G103 282 282 Processed 26/05/2023 1876958166 ARJUN KUMAR SO KARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
8 DINANAGAR PB-01-006-004-001/74
(DEEDA) 		2601006000NRG23010420230232459 01/04/2023 SUBHASH CHANDER 2601006WL026879 SUBHASH CHANDER 00176 IDIB000S771 1692 1692 Processed 26/05/2023 1876958164 SUBHASH CHANDER S/O HARBANS LAL UNION BANK OF INDIA(508500)
9 DINANAGAR PB-01-006-004-001/83
(DEEDA) 		2601006000NRG23010420230232462 01/04/2023 KULWANT KAUR 2601006WL026879 KULWANT KAUR 00176 IDIB000S771 1692 1692 Processed 26/05/2023 1876958170 KULWANT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
10 DINANAGAR PB-01-006-004-001/87
(DEEDA) 		2601006000NRG23010420230232465 01/04/2023 LAKHBIR 2601006WL026879 LAKHBIR 00176 IDIB000S771 1692 1692 Processed 26/05/2023 1876958168 MR LAKHBIR STATE BANK OF INDIA(508548)
11 DINANAGAR PB-01-006-004-001/88
(DEEDA) 		2601006000NRG23010420230232466 01/04/2023 SIMRANJEET SINGH 2601006WL026879 SIMRANJEET SINGH 00176 IDIB000S771 1692 1692 Processed 26/05/2023 1876958171 SIMRANJEET SINGH S/O GURNAM SINGH UNION BANK OF INDIA(508500)
12 DINANAGAR PB-01-006-036-001/16
(KOHLIAN) 		2601006000NRG23310320230232167 01/04/2023 Barkat 2601006WL026849 Barkat 00176 IDIB000S771 1128 1128 Processed 26/05/2023 1876958152 Mr. BARKAT . INDIAN BANK(607105)
13 DINANAGAR PB-01-006-036-001/20
(KOHLIAN) 		2601006000NRG23310320230232168 01/04/2023 Kamlesh Kumar 2601006WL026849 Kamlesh Kumar 00176 IDIB000S771 1128 1128 Processed 26/05/2023 1876958153 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
14 DINANAGAR PB-01-006-036-001/21
(KOHLIAN) 		2601006000NRG23310320230232169 01/04/2023 Roop Lal 2601006WL026849 Roop Lal 00176 IDIB000S771 1128 1128 Processed 26/05/2023 1876958151 ROOPA PUNJAB GRAMIN BANK(607138)
15 DINANAGAR PB-01-006-036-001/29
(KOHLIAN) 		2601006000NRG23310320230232171 01/04/2023 Darshan Kumar 2601006WL026849 Darshan Kumar 00176 IDIB000S771 1128 1128 Processed 26/05/2023 1876958154 Ms. DARSHAN MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 11280 11280
16 DINANAGAR PB-01-006-003-001/10
(HAVELI) 		2601006000NRG23010420230232452 01/04/2023 Mohinder Pal 2601006WL026879 Mohinder Pal 00349 PSIB0000414 1692 1692 Processed 26/05/2023 1876958148 MAHINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
17 DINANAGAR PB-01-006-003-001/13
(HAVELI) 		2601006000NRG23010420230232453 01/04/2023 AMARJIT SINGH 2601006WL026879 AMARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958172 AMARJIT SINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
18 DINANAGAR PB-01-006-095-001/218
(AWANKHA) 		2601006000NRG23310320230231338 01/04/2023 Ritu Bala 2601006WL026735 Ritu Bala 00352 PUNB0PGB003 564 564 Processed 26/05/2023 1876958174 RITU BALA W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
19 DINANAGAR PB-01-006-095-001/287
(AWANKHA) 		2601006000NRG23310320230231341 01/04/2023 Raj kumari 2601006WL026735 Raj kumari 00352 PUNB0PGB003 2820 2820 Processed 26/05/2023 1876958176 MRS RAJ RANI STATE BANK OF INDIA(508548)
20 DINANAGAR PB-01-006-095-001/318
(AWANKHA) 		2601006000NRG23310320230231344 01/04/2023 RANO DEVI 2601006WL026735 RANO DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/05/2023 1876958177 MRS RANO DEVI STATE BANK OF INDIA(508548)
21 DINANAGAR PB-01-006-095-001/395
(AWANKHA) 		2601006000NRG23310320230231346 01/04/2023 SANTOSH KAUR 2601006WL026735 SANTOSH KAUR 00352 PUNB0PGB003 564 564 Processed 26/05/2023 1876958173 SANTOSH W/O PARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
22 DINANAGAR PB-01-006-095-001/449
(AWANKHA) 		2601006000NRG23310320230231347 01/04/2023 RENU BALA 2601006WL026735 RENU BALA 00352 PUNB0PGB003 1692 1692 Processed 26/05/2023 1876958175 Mrs. RENU BALA CENTRAL BANK OF INDIA(607115)
SubTotal 10152 10152
23 DINANAGAR PB-01-006-003-001/14
(HAVELI) 		2601006000NRG23010420230232454 01/04/2023 BODH RAJ 2601006WL026879 BODH RAJ 00354 PUNB0014100 1692 1692 Processed 26/05/2023 1876958142 BODH RAJ S/O RATTANCHAND PUNJAB NATIONAL BANK(508568)
24 DINANAGAR PB-01-006-003-001/15
(HAVELI) 		2601006000NRG23010420230232455 01/04/2023 KRISHNA DEVI 2601006WL026879 KRISHNA DEVI 00354 PUNB0014100 1692 1692 Processed 26/05/2023 1876958146 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
25 DINANAGAR PB-01-006-036-001/43
(KOHLIAN) 		2601006000NRG23310320230232173 01/04/2023 Sai Dass 2601006WL026849 Sai Dass 00354 PUNB0014100 1128 1128 Processed 26/05/2023 1876958145 SAI DASS PUNJAB NATIONAL BANK(508568)
26 DINANAGAR PB-01-006-120-001/32
(CHECHIAN) 		2601006000NRG23310320230232128 01/04/2023 Mukesh Singh 2601006WL026846 Mukesh Singh 00354 PUNB0014100 846 846 Processed 26/05/2023 1876958143 MUKESH SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
27 DINANAGAR PB-01-006-120-001/39
(CHECHIAN) 		2601006000NRG23310320230232129 01/04/2023 sukhwinder singh 2601006WL026846 sukhwinder singh 00354 PUNB0014100 846 846 Processed 26/05/2023 1876958147 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 DINANAGAR PB-01-006-120-001/46
(CHECHIAN) 		2601006000NRG23310320230232132 01/04/2023 KRISHAN KUMAR 2601006WL026846 KRISHAN KUMAR 00354 PUNB0014100 846 846 Processed 26/05/2023 1876958144 KRISHAN KUMAR SO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
29 DINANAGAR PB-01-006-044-001/121
(KALIJPUR) 		2601006000NRG23310320230232191 01/04/2023 DALBIR SINGH 2601006WL026851 DALBIR SINGH 00354 PUNB0348700 282 282 Processed 26/05/2023 1876958162 DALBIR SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 DINANAGAR PB-01-006-044-001/123
(KALIJPUR) 		2601006000NRG23310320230232192 01/04/2023 PARAMJIT KAUR 2601006WL026851 PARAMJIT KAUR 00354 PUNB0348700 282 282 Processed 26/05/2023 1876958161 PARAMJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
31 DINANAGAR PB-01-006-044-001/127
(KALIJPUR) 		2601006000NRG23310320230232193 01/04/2023 Satnam Kaur 2601006WL026851 Satnam Kaur 00354 PUNB0348700 282 282 Processed 26/05/2023 1876958167 SATNAM KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 DINANAGAR PB-01-006-044-001/129
(KALIJPUR) 		2601006000NRG23310320230232194 01/04/2023 Kanta devi 2601006WL026851 Kanta devi 00354 PUNB0348700 282 282 Processed 26/05/2023 1876958179 KANTA DEVI PUNJAB NATIONAL BANK(508568)
33 DINANAGAR PB-01-006-044-001/131
(KALIJPUR) 		2601006000NRG23310320230232195 01/04/2023 Satnam singh 2601006WL026851 Satnam singh 00354 PUNB0348700 282 282 Processed 26/05/2023 1876958178 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
34 DINANAGAR PB-01-006-044-001/82
(KALIJPUR) 		2601006000NRG23310320230232196 01/04/2023 SARWAN SINGH 2601006WL026851 SARWAN SINGH 00354 PUNB0348700 282 282 Processed 26/05/2023 1876958169 SARWAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
35 DINANAGAR PB-01-006-120-001/19
(CHECHIAN) 		2601006000NRG23310320230232127 01/04/2023 Gurdyal Chand 2601006WL026846 Gurdyal Chand 00415 SBIN0007134 846 846 Processed 26/05/2023 1876958156 GURDIAL CHAND PUNJAB & SIND BANK(607087)
36 DINANAGAR PB-01-006-120-001/4
(CHECHIAN) 		2601006000NRG23310320230232130 01/04/2023 Rashpal Singh 2601006WL026846 Rashpal Singh 00415 SBIN0007134 846 846 Processed 26/05/2023 1876958155 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
37 DINANAGAR PB-01-006-120-001/6
(CHECHIAN) 		2601006000NRG23310320230232135 01/04/2023 Mohan Lal 2601006WL026846 Mohan Lal 00415 SBIN0007134 846 846 Processed 26/05/2023 1876958157 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
38 DINANAGAR PB-01-006-004-001/20
(DEEDA) 		2601006000NRG23010420230232457 01/04/2023 Ashwani 2601006WL026879 Ashwani 00468 UBIN0566411 1692 1692 Processed 26/05/2023 1876958163 ASHWANI KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
39 DINANAGAR PB-01-006-120-001/52
(CHECHIAN) 		2601006000NRG23310320230232134 01/04/2023 RAKESH KUMAR 2601006WL026846 RAKESH KUMAR 00555 YESB0000844 846 846 Processed 26/05/2023 1876958141 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_010423APB_FTO_46 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3102
2 DINANAGAR PB2601006_010423APB_FTO_46 HDFC HDFC0002304 DINANAGAR 846
3 DINANAGAR PB2601006_010423APB_FTO_46 Indian Bank IDIB000G103 Gurdaspur 282
4 DINANAGAR PB2601006_010423APB_FTO_46 Indian Bank IDIB000S771 Indian Bank Dinanagar 11280
5 DINANAGAR PB2601006_010423APB_FTO_46 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1692
6 DINANAGAR PB2601006_010423APB_FTO_46 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
7 DINANAGAR PB2601006_010423APB_FTO_46 Punjab National Bank PUNB0014100 DINANAGAR 7050
8 DINANAGAR PB2601006_010423APB_FTO_46 Punjab National Bank PUNB0348700 BHATOYA 1692
9 DINANAGAR PB2601006_010423APB_FTO_46 State Bank of India SBIN0007134 JHAROLI 2538
10 DINANAGAR PB2601006_010423APB_FTO_46 Union Bank of India UBIN0566411 DINANAGAR 1692
11 DINANAGAR PB2601006_010423APB_FTO_46 Yes Bank Ltd. YESB0000844 AMRITSAR RANJIT AVENUE 846

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