Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:04:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_080823APB_FTO_42209
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-01-006-075-001/18
(MUNANAN WALI) 		2601006000NRG24080820230115519 08/08/2023 Prem Chand 2601006WL010176 Prem Chand 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526703664 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
2 DINANAGAR PB-01-006-075-001/22
(MUNANAN WALI) 		2601006000NRG24080820230115522 08/08/2023 Puran Chand 2601006WL010176 Puran Chand 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526703647 Mr. PURAN CHAND CENTRAL BANK OF INDIA(607115)
3 DINANAGAR PB-01-006-075-001/34
(MUNANAN WALI) 		2601006000NRG24080820230115524 08/08/2023 Kashmiri Lal 2601006WL010176 Kashmiri Lal 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526703665 Mr. KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
4 DINANAGAR PB-01-006-075-001/38
(MUNANAN WALI) 		2601006000NRG24080820230115526 08/08/2023 Daler Singh 2601006WL010176 Daler Singh 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526703645 Mr. DALER SINGH S\O CENTRAL BANK OF INDIA(607115)
5 DINANAGAR PB-01-006-075-001/48
(MUNANAN WALI) 		2601006000NRG24080820230115527 08/08/2023 Davinder Singh 2601006WL010176 Davinder Singh 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526703646 Mr. DAVINER SINGH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 19695 19695
6 DINANAGAR PB-01-006-075-001/21
(MUNANAN WALI) 		2601006000NRG24080820230115521 08/08/2023 Amrik Singh 2601006WL010176 Amrik Singh 00114 UTIB0SGDS01 3939 3939 Processed 12/08/2023 4526703666 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
7 DINANAGAR PB-01-006-003-001/11
(HAVELI) 		2601006000NRG24080820230115125 08/08/2023 Manohar Lal 2601006WL010153 Manohar Lal 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703652 Mr. Manohar Lal INDIAN BANK(607105)
8 DINANAGAR PB-01-006-003-001/17
(HAVELI) 		2601006000NRG24080820230115129 08/08/2023 MANJIT 2601006WL010153 MANJIT 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703651 Mr. Manjit Kumar INDIAN BANK(607105)
9 DINANAGAR PB-01-006-004-001/74
(DEEDA) 		2601006000NRG24080820230115136 08/08/2023 SUBHASH CHANDER 2601006WL010153 SUBHASH CHANDER 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703654 SUBHASH CHANDER S/O HARBANS LAL UNION BANK OF INDIA(508500)
10 DINANAGAR PB-01-006-004-001/76
(DEEDA) 		2601006000NRG24080820230115138 08/08/2023 RAVI KUMAR 2601006WL010153 RAVI KUMAR 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703662 RAVI KUMAR S/O DARSHAN LAL UNION BANK OF INDIA(508500)
11 DINANAGAR PB-01-006-004-001/77
(DEEDA) 		2601006000NRG24080820230115139 08/08/2023 VINOD KUMAR 2601006WL010153 VINOD KUMAR 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703653 VINOD KUMAR S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
12 DINANAGAR PB-01-006-004-001/79
(DEEDA) 		2601006000NRG24080820230115140 08/08/2023 MALKIT KAUR 2601006WL010153 MALKIT KAUR 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703655 MALKIT KAUR ICICI BANK LTD(508534)
13 DINANAGAR PB-01-006-004-001/82
(DEEDA) 		2601006000NRG24080820230115142 08/08/2023 HARPREET SINGH 2601006WL010153 HARPREET SINGH 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703657 MR HARPREET SINGH STATE BANK OF INDIA(508548)
14 DINANAGAR PB-01-006-004-001/83
(DEEDA) 		2601006000NRG24080820230115143 08/08/2023 KULWANT KAUR 2601006WL010153 KULWANT KAUR 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526703656 KULWANT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
15 DINANAGAR PB-01-006-003-001/10
(HAVELI) 		2601006000NRG24080820230115124 08/08/2023 Mohinder Pal 2601006WL010153 Mohinder Pal 00349 PSIB0000414 4545 4545 Processed 12/08/2023 4526703670 MAHINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
16 DINANAGAR PB-01-006-003-001/13
(HAVELI) 		2601006000NRG24080820230115126 08/08/2023 AMARJIT SINGH 2601006WL010153 AMARJIT SINGH 00352 PUNB0PGB003 4545 4545 Processed 12/08/2023 4526703659 AMARJIT SINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
17 DINANAGAR PB-01-006-004-001/25
(DEEDA) 		2601006000NRG24080820230115132 08/08/2023 Surjeet Kumar 2601006WL010153 Surjeet Kumar 00352 PUNB0PGB003 4545 4545 Processed 12/08/2023 4526703660 SURJIT KUMAR S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
18 DINANAGAR PB-01-006-003-001/14
(HAVELI) 		2601006000NRG24080820230115127 08/08/2023 BODH RAJ 2601006WL010153 BODH RAJ 00354 PUNB0014100 4545 4545 Processed 12/08/2023 4526703672 BODH RAJ S/O RATTANCHAND PUNJAB NATIONAL BANK(508568)
19 DINANAGAR PB-01-006-003-001/15
(HAVELI) 		2601006000NRG24080820230115128 08/08/2023 KRISHNA DEVI 2601006WL010153 KRISHNA DEVI 00354 PUNB0014100 4545 4545 Processed 12/08/2023 4526703671 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
20 DINANAGAR PB-01-006-075-001/2
(MUNANAN WALI) 		2601006000NRG24080820230115520 08/08/2023 Jasbir Chand 2601006WL010176 Jasbir Chand 00354 PUNB0014100 3939 3939 Processed 12/08/2023 4526703673 JASBIR CHAND HDFC BANK LTD(607152)
21 DINANAGAR PB-01-006-075-001/35
(MUNANAN WALI) 		2601006000NRG24080820230115525 08/08/2023 Kehar Singh 2601006WL010176 Kehar Singh 00354 PUNB0014100 3939 3939 Processed 12/08/2023 4526703674 KEHAR SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
22 DINANAGAR PB-01-006-075-001/10
(MUNANAN WALI) 		2601006000NRG24080820230115518 08/08/2023 Ashok Kumar 2601006WL010176 Ashok Kumar 00354 PUNB0048710 3939 3939 Processed 12/08/2023 4526703669 ASHOK KUMAR PLA 186605 & DSSO PUNJAB NATIONAL BANK(508568)
23 DINANAGAR PB-01-006-075-001/3
(MUNANAN WALI) 		2601006000NRG24080820230115523 08/08/2023 Salinder 2601006WL010176 Salinder 00354 PUNB0048710 3939 3939 Processed 12/08/2023 4526703667 SURINDER S/O HADAT PUNJAB NATIONAL BANK(508568)
24 DINANAGAR PB-01-006-075-001/51
(MUNANAN WALI) 		2601006000NRG24080820230115529 08/08/2023 Kuldeep Singh 2601006WL010176 Kuldeep Singh 00354 PUNB0048710 3939 3939 Processed 12/08/2023 4526703668 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
25 DINANAGAR PB-01-006-004-001/5
(DEEDA) 		2601006000NRG24080820230115134 08/08/2023 Joginder Pal 2601006WL010153 Joginder Pal 00415 SBIN0001572 4545 4545 Processed 12/08/2023 4526703663 MR JOGINDER PAL STATE BANK OF INDIA(508548)
26 DINANAGAR PB-01-006-075-001/7
(MUNANAN WALI) 		2601006000NRG24080820230115531 08/08/2023 Sham Lal 2601006WL010176 Sham Lal 00415 SBIN0001572 3939 3939 Processed 12/08/2023 4526703649 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 8484 8484
27 DINANAGAR PB-01-006-074-001/39
(JHANDE CHAK) 		2601006000NRG24080820230115517 08/08/2023 Avtar Singh 2601006WL010176 Avtar Singh 00415 SBIN0050388 3636 3636 Rejected 12/08/2023 4526703650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
28 DINANAGAR PB-01-006-004-001/39
(DEEDA) 		2601006000NRG24080820230115133 08/08/2023 Joginder PAL 2601006WL010153 Joginder PAL 00415 SBIN0050839 4545 4545 Processed 12/08/2023 4526703658 MR JOGINDER PAL STATE BANK OF INDIA(508548)
29 DINANAGAR PB-01-006-075-001/53
(MUNANAN WALI) 		2601006000NRG24080820230115530 08/08/2023 Sandeep Singh 2601006WL010176 Sandeep Singh 00415 SBIN0050839 3939 3939 Processed 12/08/2023 4526703648 SANDEEP SINGH S/O DIDAR SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
30 DINANAGAR PB-01-006-004-001/20
(DEEDA) 		2601006000NRG24080820230115131 08/08/2023 Ashwani 2601006WL010153 Ashwani 00468 UBIN0566411 4545 4545 Processed 12/08/2023 4526703661 ASHWANI KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
Total 127563 127563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_080823APB_FTO_42209 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 19695
2 DINANAGAR PB2601006_080823APB_FTO_42209 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3939
3 DINANAGAR PB2601006_080823APB_FTO_42209 Indian Bank IDIB000S771 Indian Bank Dinanagar 36360
4 DINANAGAR PB2601006_080823APB_FTO_42209 Punjab & Sind Bank PSIB0000414 DINA NAGAR 4545
5 DINANAGAR PB2601006_080823APB_FTO_42209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
6 DINANAGAR PB2601006_080823APB_FTO_42209 Punjab National Bank PUNB0014100 DINANAGAR 16968
7 DINANAGAR PB2601006_080823APB_FTO_42209 Punjab National Bank PUNB0048710 Dina Nagar 11817
8 DINANAGAR PB2601006_080823APB_FTO_42209 State Bank of India SBIN0001572 DINANAGAR 8484
9 DINANAGAR PB2601006_080823APB_FTO_42209 State Bank of India SBIN0050388 PANIAR 3636
10 DINANAGAR PB2601006_080823APB_FTO_42209 State Bank of India SBIN0050839 DINANAGAR 8484
11 DINANAGAR PB2601006_080823APB_FTO_42209 Union Bank of India UBIN0566411 DINANAGAR 4545

Download In Excel