Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_270623APB_FTO_26945
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-01-006-068-001/84
(KAIRE) 		2601006000NRG24270620230068261 27/06/2023 Gurnam Singh 2601006WL006002 Gurnam Singh 00032 UTIB0001414 1212 1212 Processed 14/07/2023 3437606439 GURNAM SINGH S/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
2 DINANAGAR PB-01-006-068-001/84
(KAIRE) 		2601006000NRG24270620230068262 27/06/2023 Gurnam Singh 2601006WL006002 Gurnam Singh 00032 UTIB0001414 1818 1818 Processed 14/07/2023 3437606440 GURNAM SINGH S/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 DINANAGAR PB-01-006-068-001/73
(KAIRE) 		2601006000NRG24270620230068259 27/06/2023 Surinder Pal 2601006WL006002 Surinder Pal 00089 CBIN0281266 1818 1818 Processed 14/07/2023 3437606450 Mr. SURINDER PAL CENTRAL BANK OF INDIA(607115)
4 DINANAGAR PB-01-006-068-001/73
(KAIRE) 		2601006000NRG24270620230068260 27/06/2023 Surinder Pal 2601006WL006002 Surinder Pal 00089 CBIN0281266 1212 1212 Processed 14/07/2023 3437606451 Mr. SURINDER PAL CENTRAL BANK OF INDIA(607115)
5 DINANAGAR PB-01-006-068-001/91
(KAIRE) 		2601006000NRG24270620230068267 27/06/2023 GOPAL SINGH 2601006WL006002 GOPAL SINGH 00089 CBIN0281266 1818 1818 Processed 14/07/2023 3437606452 GOPAL SINGH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
6 DINANAGAR PB-01-006-100-001/54
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068250 27/06/2023 Tejeshwar Digra 2601006WL006001 Tejeshwar Digra 00176 IDIB000S771 1818 1818 Processed 15/07/2023 3437606431 Mr. TEJESHWAR DIGRA INDIAN BANK(607105)
SubTotal 1818 1818
7 DINANAGAR PB-01-006-068-001/56
(KAIRE) 		2601006000NRG24270620230068257 27/06/2023 Balkar chand 2601006WL006002 Balkar chand 00349 PSIB0000414 1212 1212 Processed 14/07/2023 3437606441 BALKAR SINGH PUNJAB & SIND BANK(607087)
8 DINANAGAR PB-01-006-068-001/56
(KAIRE) 		2601006000NRG24270620230068258 27/06/2023 Balkar chand 2601006WL006002 Balkar chand 00349 PSIB0000414 1818 1818 Processed 14/07/2023 3437606442 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
9 DINANAGAR PB-01-006-068-001/22
(KAIRE) 		2601006000NRG24270620230068252 27/06/2023 Harbans 2601006WL006002 Harbans 00354 PUNB0048710 1818 1818 Processed 14/07/2023 3437606443 HARBANS SO ANANT RAM PUNJAB NATIONAL BANK(508568)
10 DINANAGAR PB-01-006-068-001/22
(KAIRE) 		2601006000NRG24270620230068253 27/06/2023 Harbans 2601006WL006002 Harbans 00354 PUNB0048710 1212 1212 Processed 14/07/2023 3437606444 HARBANS SO ANANT RAM PUNJAB NATIONAL BANK(508568)
11 DINANAGAR PB-01-006-068-001/26
(KAIRE) 		2601006000NRG24270620230068254 27/06/2023 Narinder Kumar 2601006WL006002 Narinder Kumar 00354 PUNB0048710 303 303 Processed 14/07/2023 3437606447 NARINDER KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
12 DINANAGAR PB-01-006-068-001/42
(KAIRE) 		2601006000NRG24270620230068255 27/06/2023 Daljit Singh 2601006WL006002 Daljit Singh 00354 PUNB0048710 1818 1818 Processed 14/07/2023 3437606448 DALJIT SINGH S/O SH PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
13 DINANAGAR PB-01-006-068-001/42
(KAIRE) 		2601006000NRG24270620230068256 27/06/2023 Daljit Singh 2601006WL006002 Daljit Singh 00354 PUNB0048710 1212 1212 Processed 14/07/2023 3437606449 DALJIT SINGH S/O SH PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
14 DINANAGAR PB-01-006-068-001/90
(KAIRE) 		2601006000NRG24270620230068265 27/06/2023 MAJOR SINGH 2601006WL006002 MAJOR SINGH 00354 PUNB0048710 1212 1212 Processed 14/07/2023 3437606445 MAJOR SINGH S/O SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
15 DINANAGAR PB-01-006-068-001/90
(KAIRE) 		2601006000NRG24270620230068266 27/06/2023 MAJOR SINGH 2601006WL006002 MAJOR SINGH 00354 PUNB0048710 1818 1818 Processed 14/07/2023 3437606446 MAJOR SINGH S/O SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
16 DINANAGAR PB-01-006-100-001/31
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068244 27/06/2023 naresh kumar 2601006WL006001 naresh kumar 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3437606430 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 DINANAGAR PB-01-006-100-001/31
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068245 27/06/2023 SUNITA DEVI 2601006WL006001 SUNITA DEVI 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3437606435 MRS SUNITA DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
18 DINANAGAR PB-01-006-100-001/40
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068246 27/06/2023 SANTOSH KUMAR 2601006WL006001 SANTOSH KUMAR 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3437606434 MR SANTOSH KUMAR SO SWARAN DASS STATE BANK OF INDIA(508548)
19 DINANAGAR PB-01-006-100-001/41
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068247 27/06/2023 ROOP LAL 2601006WL006001 ROOP LAL 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3437606436 MR ROOP LAL STATE BANK OF INDIA(508548)
20 DINANAGAR PB-01-006-100-001/44
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068248 27/06/2023 DALBIR CHAND 2601006WL006001 DALBIR CHAND 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3437606433 MR DALBIR CHAND SO HARNAM DAS CHAND STATE BANK OF INDIA(508548)
21 DINANAGAR PB-01-006-100-001/48
(RASULPUR GAROTIAN) 		2601006000NRG24270620230068249 27/06/2023 JAGIR CHAND 2601006WL006001 JAGIR CHAND 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3437606432 MR JAGIR CHAND STATE BANK OF INDIA(508548)
SubTotal 9090 9090
22 DINANAGAR PB-01-006-068-001/86
(KAIRE) 		2601006000NRG24270620230068263 27/06/2023 SOHAN SINGH 2601006WL006002 SOHAN SINGH 00468 UBIN0566411 1818 1818 Processed 14/07/2023 3437606437 SOHAN SINGH ICICI BANK LTD(508534)
23 DINANAGAR PB-01-006-068-001/86
(KAIRE) 		2601006000NRG24270620230068264 27/06/2023 SOHAN SINGH 2601006WL006002 SOHAN SINGH 00468 UBIN0566411 1212 1212 Processed 14/07/2023 3437606438 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 36057 36057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_270623APB_FTO_26945 AXIS BANK UTIB0001414 DINANAGAR 3030
2 DINANAGAR PB2601006_270623APB_FTO_26945 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 4848
3 DINANAGAR PB2601006_270623APB_FTO_26945 Indian Bank IDIB000S771 Indian Bank Dinanagar 1818
4 DINANAGAR PB2601006_270623APB_FTO_26945 Punjab & Sind Bank PSIB0000414 DINA NAGAR 3030
5 DINANAGAR PB2601006_270623APB_FTO_26945 Punjab National Bank PUNB0048710 Dina Nagar 9393
6 DINANAGAR PB2601006_270623APB_FTO_26945 State Bank of India SBIN0007134 JHAROLI 1818
7 DINANAGAR PB2601006_270623APB_FTO_26945 State Bank of India SBIN0050388 PANIAR 9090
8 DINANAGAR PB2601006_270623APB_FTO_26945 Union Bank of India UBIN0566411 DINANAGAR 3030

Download In Excel