Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_271023APB_FTO_64490
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-01-006-011-001/19
(CHUHARCHAK) 		2601006000NRG24251020230189703 27/10/2023 Santosh Kumari 2601006WL016309 Santosh Kumari 00045 BARB0DBDINA 303 303 Processed 22/11/2023 7902307148 SANTOSH KUMARI W O M BANK OF BARODA(606985)
2 DINANAGAR PB-01-006-092-001/20
(MADOWAL) 		2601006000NRG24271020230191103 27/10/2023 Gurmit 2601006WL016446 Gurmit 00045 BARB0DBDINA 909 909 Processed 22/11/2023 7902307160 GURMIT W O JAGIRA MA BANK OF BARODA(606985)
SubTotal 1212 1212
3 DINANAGAR PB-01-006-011-001/11
(CHUHARCHAK) 		2601006000NRG24251020230189700 27/10/2023 Sunita Devi 2601006WL016309 Sunita Devi 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307134 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
4 DINANAGAR PB-01-006-011-001/15
(CHUHARCHAK) 		2601006000NRG24251020230189702 27/10/2023 Asha Rani 2601006WL016309 Asha Rani 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307135 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
5 DINANAGAR PB-01-006-011-001/15
(CHUHARCHAK) 		2601006000NRG24251020230189701 27/10/2023 Sudesh Kumar 2601006WL016309 Sudesh Kumar 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307156 SUDESH KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
6 DINANAGAR PB-01-006-011-001/4
(CHUHARCHAK) 		2601006000NRG24251020230189706 27/10/2023 Raj Rani 2601006WL016309 Raj Rani 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307154 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
7 DINANAGAR PB-01-006-011-001/40
(CHUHARCHAK) 		2601006000NRG24251020230189707 27/10/2023 suman bala 2601006WL016309 suman bala 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307151 SUMAN BALA D/O ANCHAL KUMAR PUNJAB NATIONAL BANK(508568)
8 DINANAGAR PB-01-006-011-001/41
(CHUHARCHAK) 		2601006000NRG24251020230189708 27/10/2023 Vandana 2601006WL016309 Vandana 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307152 VANDANA DO NARESH PAL PUNJAB NATIONAL BANK(508568)
9 DINANAGAR PB-01-006-011-001/48
(CHUHARCHAK) 		2601006000NRG24251020230189710 27/10/2023 Kashmiro Devi 2601006WL016309 Kashmiro Devi 00089 CBIN0281266 303 303 Processed 22/11/2023 7902307153 KASHMIRO DEVI AXIS BANK(607153)
SubTotal 2121 2121
10 DINANAGAR PB-01-006-017-001/145
(DODWAN) 		2601006000NRG24201020230187834 27/10/2023 Surjit Raj 2601006WL016143 Surjit Raj 00089 CBIN0283767 1818 1818 Processed 22/11/2023 7902307150 Mr. SURJIT RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
11 DINANAGAR PB-01-006-174-001/22
(Dere Jattan Sambh) 		2601006000NRG24201020230187845 27/10/2023 MANJEET SINGH 2601006WL016144 MANJEET SINGH 00114 UTIB0SGDS01 606 606 Processed 22/11/2023 7902307133 MANJIT SINGH S/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
12 DINANAGAR PB-01-006-003-001/11
(HAVELI) 		2601006000NRG24201020230187821 27/10/2023 Manohar Lal 2601006WL016143 Manohar Lal 00176 IDIB000S771 2121 2121 Processed 22/11/2023 7902307136 Mr. Manohar Lal INDIAN BANK(607105)
13 DINANAGAR PB-01-006-003-001/12
(HAVELI) 		2601006000NRG24201020230187822 27/10/2023 Joginder Pal 2601006WL016143 Joginder Pal 00176 IDIB000S771 2121 2121 Processed 22/11/2023 7902307155 Mr. Joginder Pal INDIAN BANK(607105)
SubTotal 4242 4242
14 DINANAGAR PB-01-006-165-001/23
(SEHZADA) 		2601006000NRG24201020230187837 27/10/2023 jasvir kaur 2601006WL016143 jasvir kaur 00349 PSIB0000414 2121 2121 Processed 22/11/2023 7902307165 JASVIR KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
15 DINANAGAR PB-01-006-092-001/63
(MADOWAL) 		2601006000NRG24271020230191106 27/10/2023 Ajay Kumar 2601006WL016446 Ajay Kumar 00349 PSIB0000496 2424 2424 Rejected 22/11/2023 7902307164 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
16 DINANAGAR PB-01-006-004-001/25
(DEEDA) 		2601006000NRG24201020230187823 27/10/2023 Surjeet Kumar 2601006WL016143 Surjeet Kumar 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307162 SURJIT KUMAR S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
17 DINANAGAR PB-01-006-011-001/47
(CHUHARCHAK) 		2601006000NRG24251020230189709 27/10/2023 Anju Bala 2601006WL016309 Anju Bala 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902307147 ANJU BALA WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
18 DINANAGAR PB-01-006-011-001/49
(CHUHARCHAK) 		2601006000NRG24251020230189711 27/10/2023 Soma Rani 2601006WL016309 Soma Rani 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902307146 SOMA RANI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
19 DINANAGAR PB-01-006-025-001/2
(JHONGI SARUP DASS) 		2601006000NRG24271020230191110 27/10/2023 Parshotam Lal 2601006WL016448 Parshotam Lal 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902307161 PARSHOTAM LAL S/O SANJHI RAM PUNJAB GRAMIN BANK(607138)
20 DINANAGAR PB-01-006-025-001/24
(JHONGI SARUP DASS) 		2601006000NRG24271020230191111 27/10/2023 Manoj Kumar 2601006WL016448 Manoj Kumar 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902307144 MANOJ KUMAR S/O BANARSI DASS PUNJAB GRAMIN BANK(607138)
21 DINANAGAR PB-01-006-025-001/4
(JHONGI SARUP DASS) 		2601006000NRG24271020230191113 27/10/2023 Ashok Kumar 2601006WL016448 Ashok Kumar 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902307145 ASHOK KUMAR S/O MAST RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
22 DINANAGAR PB-01-006-004-001/91
(DEEDA) 		2601006000NRG24201020230187825 27/10/2023 Rajwant kaur 2601006WL016143 Rajwant kaur 00354 PUNB0014100 606 606 Processed 22/11/2023 7902307159 RAJWANT KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
23 DINANAGAR PB-01-006-017-001/144
(DODWAN) 		2601006000NRG24201020230187833 27/10/2023 Sanjeev Kumar 2601006WL016143 Sanjeev Kumar 00354 PUNB0048710 2121 2121 Processed 22/11/2023 7902307158 SANJEEV KUMAR SO SURJIT RAJ PUNJAB NATIONAL BANK(508568)
24 DINANAGAR PB-01-006-174-001/23
(Dere Jattan Sambh) 		2601006000NRG24201020230187846 27/10/2023 JASPAL SINGH 2601006WL016144 JASPAL SINGH 00354 PUNB0048710 606 606 Processed 22/11/2023 7902307132 JASPAL SINGH S/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
25 DINANAGAR PB-01-006-011-001/27
(CHUHARCHAK) 		2601006000NRG24251020230189705 27/10/2023 Asha Rani 2601006WL016309 Asha Rani 00354 PUNB0059500 303 303 Processed 22/11/2023 7902307157 ASHA RANI WO KULDIP RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
26 DINANAGAR PB-01-006-011-001/23
(CHUHARCHAK) 		2601006000NRG24251020230189704 27/10/2023 Asha Rani 2601006WL016309 Asha Rani 00415 SBIN0001572 303 303 Processed 22/11/2023 7902307141 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
27 DINANAGAR PB-01-006-092-001/10
(MADOWAL) 		2601006000NRG24271020230191097 27/10/2023 Thuru Ram 2601006WL016446 Thuru Ram 00415 SBIN0050388 2424 2424 Rejected 22/11/2023 7902307149 Aadhaar Number not Mapped to Account Number
28 DINANAGAR PB-01-006-092-001/18
(MADOWAL) 		2601006000NRG24271020230191100 27/10/2023 Thura Masih 2601006WL016446 Thura Masih 00415 SBIN0050388 3030 3030 Processed 22/11/2023 7902307138 MR THURA MASIH STATE BANK OF INDIA(508548)
29 DINANAGAR PB-01-006-092-001/20
(MADOWAL) 		2601006000NRG24271020230191102 27/10/2023 Jagira Masih 2601006WL016446 Jagira Masih 00415 SBIN0050388 2121 2121 Processed 22/11/2023 7902307137 JAGIRA MASIH CANARA BANK(508532)
30 DINANAGAR PB-01-006-092-001/24
(MADOWAL) 		2601006000NRG24271020230191105 27/10/2023 LOVEJEET MASIH 2601006WL016446 LOVEJEET MASIH 00415 SBIN0050388 3030 3030 Processed 22/11/2023 7902307142 MR LOVEJIT MASIH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
31 DINANAGAR PB-01-006-165-001/13
(SEHZADA) 		2601006000NRG24201020230187835 27/10/2023 Jai Pal Singh 2601006WL016143 Jai Pal Singh 00415 SBIN0050839 2121 2121 Processed 22/11/2023 7902307140 JAIPAL SINGH S O BAK BANK OF BARODA(606985)
32 DINANAGAR PB-01-006-165-001/7
(SEHZADA) 		2601006000NRG24201020230187838 27/10/2023 Balwant Singh 2601006WL016143 Balwant Singh 00415 SBIN0050839 2121 2121 Rejected 22/11/2023 7902307139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
33 DINANAGAR PB-01-006-092-001/1
(MADOWAL) 		2601006000NRG24271020230191096 27/10/2023 Jyoti 2601006WL016446 Jyoti 00462 UCBA0002817 303 303 Processed 22/11/2023 7902307163 JYOTI WO HAPPY KUMAR UCO BANK(607066)
SubTotal 303 303
34 DINANAGAR PB-01-006-004-001/89
(DEEDA) 		2601006000NRG24201020230187824 27/10/2023 SUKHJIT SINGH 2601006WL016143 SUKHJIT SINGH 00468 UBIN0566411 2121 2121 Processed 22/11/2023 7902307143 SUKHJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_271023APB_FTO_64490 Bank of Baroda BARB0DBDINA Dina Nagar 1212
2 DINANAGAR PB2601006_271023APB_FTO_64490 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 2121
3 DINANAGAR PB2601006_271023APB_FTO_64490 Central Bank Of India CBIN0283767 BEHRAMPUR 1818
4 DINANAGAR PB2601006_271023APB_FTO_64490 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 606
5 DINANAGAR PB2601006_271023APB_FTO_64490 Indian Bank IDIB000S771 Indian Bank Dinanagar 4242
6 DINANAGAR PB2601006_271023APB_FTO_64490 Punjab & Sind Bank PSIB0000414 DINA NAGAR 2121
7 DINANAGAR PB2601006_271023APB_FTO_64490 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2424
8 DINANAGAR PB2601006_271023APB_FTO_64490 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
9 DINANAGAR PB2601006_271023APB_FTO_64490 Punjab National Bank PUNB0014100 DINANAGAR 606
10 DINANAGAR PB2601006_271023APB_FTO_64490 Punjab National Bank PUNB0048710 Dina Nagar 2727
11 DINANAGAR PB2601006_271023APB_FTO_64490 Punjab National Bank PUNB0059500 BEHRAMPUR 303
12 DINANAGAR PB2601006_271023APB_FTO_64490 State Bank of India SBIN0001572 DINANAGAR 303
13 DINANAGAR PB2601006_271023APB_FTO_64490 State Bank of India SBIN0050388 PANIAR 10605
14 DINANAGAR PB2601006_271023APB_FTO_64490 State Bank of India SBIN0050839 DINANAGAR 4242
15 DINANAGAR PB2601006_271023APB_FTO_64490 UCO Bank UCBA0002817 DINANAGAR 303
16 DINANAGAR PB2601006_271023APB_FTO_64490 Union Bank of India UBIN0566411 DINANAGAR 2121

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