Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:39 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_230623FTO_25680
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-01-006-051-001/58
(HARIPUR) 		2601006000NRG24230620230065117 23/06/2023 Lakhwinder singh 2601006WL005764 Lakhwinder singh 00045 BARB0DBDINA 1212 1212 Processed 14/07/2023 3408590529 Lakhwinder singh ()
SubTotal 1212 1212
2 DINANAGAR PB-01-006-074-001/14
(JHANDE CHAK) 		2601006000NRG24230620230065238 23/06/2023 Deepak 2601006WL005784 Deepak 00176 IDIB000S771 2727 2727 Processed 14/07/2023 3408590530 Deepak ()
SubTotal 2727 2727
3 DINANAGAR PB-01-006-140-001/64
(BHABRA) 		2601006000NRG24230620230065260 23/06/2023 Rani 2601006WL005784 Rani 00349 PSIB0000496 2727 2727 Processed 14/07/2023 3408590531 Rani ()
SubTotal 2727 2727
4 DINANAGAR PB-01-006-074-001/64
(JHANDE CHAK) 		2601006000NRG24230620230065250 23/06/2023 Pardeep kumar 2601006WL005784 Pardeep kumar 00354 PUNB0014100 606 606 Processed 14/07/2023 3408590532 Pardeep kumar ()
SubTotal 606 606
5 DINANAGAR PB-01-006-007-001/151
(GHESAL) 		2601006000NRG24230620230065212 23/06/2023 SATWANT KAUR 2601006WL005773 SATWANT KAUR 00354 PUNB0213100 4242 4242 Processed 14/07/2023 3408590533 SATWANT KAUR ()
SubTotal 4242 4242
6 DINANAGAR PB-01-006-110-001/122
(BHATOYA) 		2601006000NRG24230620230065256 23/06/2023 Sunil saini 2601006WL005784 Sunil saini 00354 PUNB0348700 2727 2727 Processed 14/07/2023 3408590534 Sunil saini ()
7 DINANAGAR PB-01-006-110-001/129
(BHATOYA) 		2601006000NRG24230620230065257 23/06/2023 Sandeep kumar 2601006WL005784 Sandeep kumar 00354 PUNB0348700 2727 2727 Processed 14/07/2023 3408590535 Sandeep kumar ()
SubTotal 5454 5454
8 DINANAGAR PB-01-006-074-001/74
(JHANDE CHAK) 		2601006000NRG24230620230065254 23/06/2023 Sandeep singh 2601006WL005784 Sandeep singh 00415 SBIN0050388 2727 2727 Processed 14/07/2023 3408590536 MR SANDEEP SINGH ()
SubTotal 2727 2727
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_230623FTO_25680 Bank of Baroda BARB0DBDINA Dina Nagar 1212
2 DINANAGAR PB2601006_230623FTO_25680 Indian Bank IDIB000S771 Indian Bank Dinanagar 2727
3 DINANAGAR PB2601006_230623FTO_25680 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
4 DINANAGAR PB2601006_230623FTO_25680 Punjab National Bank PUNB0014100 DINANAGAR 606
5 DINANAGAR PB2601006_230623FTO_25680 Punjab National Bank PUNB0213100 JANGLE BHIWANI 4242
6 DINANAGAR PB2601006_230623FTO_25680 Punjab National Bank PUNB0348700 BHATOYA 5454
7 DINANAGAR PB2601006_230623FTO_25680 State Bank of India SBIN0050388 PANIAR 2727

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