Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_200423APB_FTO_3936
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) 		2601006000NRG24200420230003186 20/04/2023 Parmjit Singh 2601006WL000357 Parmjit Singh 00048 BKID0006347 2121 2121 Processed 17/05/2023 1638354123 PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 DINANAGAR PB-01-006-043-001/86
(DHAMRAI) 		2601006000NRG24200420230003188 20/04/2023 Sarjeevan 2601006WL000357 Sarjeevan 00078 CNRB0004244 2121 2121 Processed 17/05/2023 1638354121 SARJEANEV PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 DINANAGAR PB-01-006-006-001/96
(SAMMU CHAK) 		2601006000NRG24200420230003170 20/04/2023 BEERU RAM 2601006WL000357 BEERU RAM 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1638354098 BEERU RAM SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 DINANAGAR PB-01-006-031-001/25
(PACHOWAL) 		2601006000NRG24200420230003214 20/04/2023 Vinod Kumar 2601006WL000359 Vinod Kumar 00176 IDIB000S771 2121 2121 Processed 17/05/2023 1638354122 Mr. VINOD KUMAR INDIAN BANK(607105)
SubTotal 2121 2121
5 DINANAGAR PB-01-006-031-001/50
(PACHOWAL) 		2601006000NRG24200420230003223 20/04/2023 MANISH KUMAR 2601006WL000359 MANISH KUMAR 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1638354097 MANISH KUMAR PUNJAB & SIND BANK(607087)
6 DINANAGAR PB-01-006-043-001/48
(DHAMRAI) 		2601006000NRG24200420230003183 20/04/2023 Guljar Singh 2601006WL000357 Guljar Singh 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1638354095 GULJAR SINGH ICICI BANK LTD(508534)
7 DINANAGAR PB-01-006-043-001/53
(DHAMRAI) 		2601006000NRG24200420230003185 20/04/2023 Hardeep Singh 2601006WL000357 Hardeep Singh 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1638354094 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 DINANAGAR PB-01-006-043-001/85
(DHAMRAI) 		2601006000NRG24200420230003187 20/04/2023 Monika Devi 2601006WL000357 Monika Devi 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1638354096 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
9 DINANAGAR PB-01-006-031-001/30
(PACHOWAL) 		2601006000NRG24200420230003216 20/04/2023 Sohan Lal 2601006WL000359 Sohan Lal 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354087 SOHAN LAL PUNJAB NATIONAL BANK(508568)
10 DINANAGAR PB-01-006-043-001/166
(DHAMRAI) 		2601006000NRG24200420230003171 20/04/2023 PUNEETA 2601006WL000357 PUNEETA 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354092 PUNEETA PUNJAB NATIONAL BANK(508568)
11 DINANAGAR PB-01-006-043-001/167
(DHAMRAI) 		2601006000NRG24200420230003172 20/04/2023 SARISHTA DEVI 2601006WL000357 SARISHTA DEVI 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354088 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
12 DINANAGAR PB-01-006-043-001/168
(DHAMRAI) 		2601006000NRG24200420230003173 20/04/2023 ASHOK KUMAR 2601006WL000357 ASHOK KUMAR 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354090 ASHOK A KUMAR PUNJAB NATIONAL BANK(508568)
13 DINANAGAR PB-01-006-043-001/169
(DHAMRAI) 		2601006000NRG24200420230003174 20/04/2023 RAJNI 2601006WL000357 RAJNI 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354089 RAJNI PUNJAB NATIONAL BANK(508568)
14 DINANAGAR PB-01-006-043-001/170
(DHAMRAI) 		2601006000NRG24200420230003175 20/04/2023 DEEPAK KUMAR 2601006WL000357 DEEPAK KUMAR 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354093 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
15 DINANAGAR PB-01-006-043-001/49
(DHAMRAI) 		2601006000NRG24200420230003184 20/04/2023 Sukhdev Singh 2601006WL000357 Sukhdev Singh 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638354091 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
16 DINANAGAR PB-01-006-128-001/82
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003203 20/04/2023 Renu Bala 2601006WL000358 Renu Bala 00354 PUNB0118510 4545 4545 Processed 17/05/2023 1638354104 NAMTEJ SALARIA U/G RENU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
17 DINANAGAR PB-01-006-031-001/33
(PACHOWAL) 		2601006000NRG24200420230003218 20/04/2023 ARUN KUMAR 2601006WL000359 ARUN KUMAR 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1638354117 ARUN KUMAR SO RAM DHAN PUNJAB NATIONAL BANK(508568)
18 DINANAGAR PB-01-006-031-001/44
(PACHOWAL) 		2601006000NRG24200420230003222 20/04/2023 RAVI KUMAR 2601006WL000359 RAVI KUMAR 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1638354118 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
19 DINANAGAR PB-01-006-128-001/68
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003198 20/04/2023 Joginder Pal 2601006WL000358 Joginder Pal 00415 SBIN0005667 4545 4545 Processed 17/05/2023 1638354105 JOGINDER PAL S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
20 DINANAGAR PB-01-006-128-001/75
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003200 20/04/2023 Paramjeet 2601006WL000358 Paramjeet 00415 SBIN0005667 4545 4545 Processed 17/05/2023 1638354110 PARAMJEET . ICICI BANK LTD(508534)
SubTotal 9090 9090
21 DINANAGAR PB-01-006-031-001/24
(PACHOWAL) 		2601006000NRG24200420230003213 20/04/2023 Anchal Kumar 2601006WL000359 Anchal Kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638354120 MR ANCHAL KUMAR STATE BANK OF INDIA(508548)
22 DINANAGAR PB-01-006-031-001/26
(PACHOWAL) 		2601006000NRG24200420230003215 20/04/2023 Ashok Kumar 2601006WL000359 Ashok Kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638354103 SH ASHOK KUMAR STATE BANK OF INDIA(508548)
23 DINANAGAR PB-01-006-031-001/36
(PACHOWAL) 		2601006000NRG24200420230003219 20/04/2023 CHANDAN SAINI 2601006WL000359 CHANDAN SAINI 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638354119 CHANDAN SAINI S/O TARSEM LAL BANK OF BARODA(606985)
24 DINANAGAR PB-01-006-031-001/39
(PACHOWAL) 		2601006000NRG24200420230003220 20/04/2023 AKASH SHARMA 2601006WL000359 AKASH SHARMA 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638354112 MR AKASH SHARMA STATE BANK OF INDIA(508548)
25 DINANAGAR PB-01-006-031-001/40
(PACHOWAL) 		2601006000NRG24200420230003221 20/04/2023 SAHIL SHARMA 2601006WL000359 SAHIL SHARMA 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638354111 MR SAHIL SHARMA STATE BANK OF INDIA(508548)
26 DINANAGAR PB-01-006-128-001/12
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003190 20/04/2023 Shiv Dyal 2601006WL000358 Shiv Dyal 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354101 MR SHIVDIAL STATE BANK OF INDIA(508548)
27 DINANAGAR PB-01-006-128-001/18
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003191 20/04/2023 Mohinder Singh 2601006WL000358 Mohinder Singh 00415 SBIN0007134 4242 4242 Processed 17/05/2023 1638354100 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
28 DINANAGAR PB-01-006-128-001/20
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003192 20/04/2023 Girdhari Lal 2601006WL000358 Girdhari Lal 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354106 MR GIRDHARI LAL DSSO GURDASPUR STATE BANK OF INDIA(508548)
29 DINANAGAR PB-01-006-128-001/21
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003193 20/04/2023 Prem Kumar 2601006WL000358 Prem Kumar 00415 SBIN0007134 3939 3939 Processed 17/05/2023 1638354102 MR PREM KUMAR STATE BANK OF INDIA(508548)
30 DINANAGAR PB-01-006-128-001/36
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003194 20/04/2023 Santokh Raj 2601006WL000358 Santokh Raj 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354108 SANTOKH RAJ S/ODURGA DASS PUNJAB GRAMIN BANK(607138)
31 DINANAGAR PB-01-006-128-001/41
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003195 20/04/2023 Noor Ali 2601006WL000358 Noor Ali 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354109 NOOR ALI PUNJAB NATIONAL BANK(508568)
32 DINANAGAR PB-01-006-128-001/43
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003196 20/04/2023 Sohan Lal 2601006WL000358 Sohan Lal 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354099 MR SOHAN LAL STATE BANK OF INDIA(508548)
33 DINANAGAR PB-01-006-128-001/45
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003197 20/04/2023 Karanjeet 2601006WL000358 Karanjeet 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354107 MR KARANJIT STATE BANK OF INDIA(508548)
34 DINANAGAR PB-01-006-128-001/69
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003199 20/04/2023 Ashok Kumar 2601006WL000358 Ashok Kumar 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354113 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
35 DINANAGAR PB-01-006-128-001/77
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003201 20/04/2023 Ranjit singh 2601006WL000358 Ranjit singh 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354116 MR RANJIT SINGH STATE BANK OF INDIA(508548)
36 DINANAGAR PB-01-006-128-001/83
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003204 20/04/2023 Ramel Singh 2601006WL000358 Ramel Singh 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354114 MR RAMEL SINGH STATE BANK OF INDIA(508548)
37 DINANAGAR PB-01-006-128-001/85
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003206 20/04/2023 Karan singh 2601006WL000358 Karan singh 00415 SBIN0007134 4545 4545 Processed 17/05/2023 1638354115 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 64236 64236
38 DINANAGAR PB-01-006-043-001/19
(DHAMRAI) 		2601006000NRG24200420230003176 20/04/2023 Sunny Thakur 2601006WL000357 Sunny Thakur 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354124 SUNNY THAKUR ICICI BANK LTD(508534)
39 DINANAGAR PB-01-006-043-001/21
(DHAMRAI) 		2601006000NRG24200420230003177 20/04/2023 Jagdish Raj 2601006WL000357 Jagdish Raj 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354126 JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
40 DINANAGAR PB-01-006-043-001/22
(DHAMRAI) 		2601006000NRG24200420230003178 20/04/2023 Harbhajan Singh 2601006WL000357 Harbhajan Singh 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354129 HARBHJAN SINGH S/O HARNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
41 DINANAGAR PB-01-006-043-001/23
(DHAMRAI) 		2601006000NRG24200420230003179 20/04/2023 Avatar Singh 2601006WL000357 Avatar Singh 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354125 AVTAR SINGH ICICI BANK LTD(508534)
42 DINANAGAR PB-01-006-043-001/24
(DHAMRAI) 		2601006000NRG24200420230003180 20/04/2023 Bodh Raj 2601006WL000357 Bodh Raj 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354128 BODH RAJ PUNJAB NATIONAL BANK(508568)
43 DINANAGAR PB-01-006-043-001/29
(DHAMRAI) 		2601006000NRG24200420230003181 20/04/2023 Sat Pal 2601006WL000357 Sat Pal 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354127 MR SAT PAL STATE BANK OF INDIA(508548)
44 DINANAGAR PB-01-006-043-001/31
(DHAMRAI) 		2601006000NRG24200420230003182 20/04/2023 Naresh Kumar 2601006WL000357 Naresh Kumar 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1638354130 NARESH KUMAR S/O JAIMAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
45 DINANAGAR PB-01-006-128-001/79
(JHAROLI BANGAR KULIAN) 		2601006000NRG24200420230003202 20/04/2023 Manjit kumar 2601006WL000358 Manjit kumar 00468 UBIN0566411 4545 4545 Rejected 17/05/2023 1638354131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
Total 133320 133320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_200423APB_FTO_3936 Bank of India BKID0006347 DINA NAGAR 2121
2 DINANAGAR PB2601006_200423APB_FTO_3936 Canara Bank CNRB0004244 Dinanagar 2121
3 DINANAGAR PB2601006_200423APB_FTO_3936 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
4 DINANAGAR PB2601006_200423APB_FTO_3936 Indian Bank IDIB000S771 Indian Bank Dinanagar 2121
5 DINANAGAR PB2601006_200423APB_FTO_3936 Punjab & Sind Bank PSIB0000414 DINA NAGAR 8484
6 DINANAGAR PB2601006_200423APB_FTO_3936 Punjab National Bank PUNB0014100 DINANAGAR 14847
7 DINANAGAR PB2601006_200423APB_FTO_3936 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 4545
8 DINANAGAR PB2601006_200423APB_FTO_3936 Punjab National Bank PUNB0348700 BHATOYA 4242
9 DINANAGAR PB2601006_200423APB_FTO_3936 State Bank of India SBIN0005667 GHAROTA 9090
10 DINANAGAR PB2601006_200423APB_FTO_3936 State Bank of India SBIN0007134 JHAROLI 64236
11 DINANAGAR PB2601006_200423APB_FTO_3936 State Bank of India SBIN0050839 DINANAGAR 14847
12 DINANAGAR PB2601006_200423APB_FTO_3936 Union Bank of India UBIN0566411 DINANAGAR 4545

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