Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:58 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_260623FTO_26296
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-01-006-036-001/74
(KOHLIAN) 		2601006000NRG24260620230066362 26/06/2023 Navneet 2601006WL005862 Navneet 00089 CBIN0281266 2121 2121 Processed 14/07/2023 3439510231 Navneet ()
2 DINANAGAR PB-01-006-136-001/51
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066782 26/06/2023 Jyoti Devi 2601006WL005899 Jyoti Devi 00089 CBIN0281266 303 303 Processed 14/07/2023 3439510232 Jyoti Devi ()
SubTotal 2424 2424
3 DINANAGAR PB-01-006-032-001/67
(BHOLA) 		2601006000NRG24260620230066946 26/06/2023 RAM DYAL 2601006WL005915 RAM DYAL 00176 IDIB000S771 1818 1818 Processed 14/07/2023 3439510235 RAM DYAL ()
4 DINANAGAR PB-01-006-036-001/25
(KOHLIAN) 		2601006000NRG24260620230066356 26/06/2023 David 2601006WL005862 David 00176 IDIB000S771 2121 2121 Processed 14/07/2023 3439510233 David ()
5 DINANAGAR PB-01-006-142-001/19
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24260620230066772 26/06/2023 Karam Chand 2601006WL005898 Karam Chand 00176 IDIB000S771 1818 1818 Processed 14/07/2023 3439510234 Karam Chand ()
SubTotal 5757 5757
6 DINANAGAR PB-01-006-171-001/33
(Kothe Mai Umri) 		2601006000NRG24260620230066958 26/06/2023 JANAK RAJ 2601006WL005916 JANAK RAJ 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3439510236 JANAK RAJ ()
7 DINANAGAR PB-01-006-171-001/35
(Kothe Mai Umri) 		2601006000NRG24260620230066959 26/06/2023 ABHISHEK KUMAR 2601006WL005916 ABHISHEK KUMAR 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3439510237 ABHISHEK KUMAR ()
SubTotal 3030 3030
8 DINANAGAR PB-01-006-034-001/103
(KOT BHALLA) 		2601006000NRG24260620230066469 26/06/2023 Neetu Kumari 2601006WL005872 Neetu Kumari 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439510240 Neetu Kumari ()
9 DINANAGAR PB-01-006-034-001/105
(KOT BHALLA) 		2601006000NRG24260620230066471 26/06/2023 Pooja Devi 2601006WL005872 Pooja Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439510241 Pooja Devi ()
10 DINANAGAR PB-01-006-034-001/72
(KOT BHALLA) 		2601006000NRG24260620230066476 26/06/2023 Neeru Bala 2601006WL005872 Neeru Bala 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439510242 Neeru Bala ()
SubTotal 4545 4545
11 DINANAGAR PB-01-006-035-001/45
(MACHHRALA) 		2601006000NRG24260620230066793 26/06/2023 Ashok Kumar 2601006WL005900 Ashok Kumar 00354 PUNB0059500 2121 2121 Processed 14/07/2023 3439510238 Ashok Kumar ()
SubTotal 2121 2121
12 DINANAGAR PB-01-006-034-001/34
(KOT BHALLA) 		2601006000NRG24260620230066472 26/06/2023 Raj 2601006WL005872 Raj 00354 PUNB0348700 1515 1515 Processed 14/07/2023 3439510239 Raj ()
SubTotal 1515 1515
13 DINANAGAR PB-01-006-005-001/37
(LAHRI VEERAN) 		2601006000NRG24260620230066464 26/06/2023 Ravi Kumar 2601006WL005871 Ravi Kumar 00415 SBIN0003931 3333 3333 Processed 14/07/2023 3439510243 MR RAVI KUMAR ()
SubTotal 3333 3333
14 DINANAGAR PB-01-006-120-001/44
(CHECHIAN) 		2601006000NRG24260620230066352 26/06/2023 ASHWANI KUMAR 2601006WL005861 ASHWANI KUMAR 00415 SBIN0007134 1515 1515 Processed 14/07/2023 3439510244 MR ASHWANI KUMAR ()
SubTotal 1515 1515
15 DINANAGAR PB-01-006-032-001/37
(BHOLA) 		2601006000NRG24260620230066940 26/06/2023 Rama rani 2601006WL005915 Rama rani 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3439510245 MRS RAMA KUMARI ()
16 DINANAGAR PB-01-006-032-001/39
(BHOLA) 		2601006000NRG24260620230066942 26/06/2023 Vijay Kumar 2601006WL005915 Vijay Kumar 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3439510246 MR VIJAY KUMAR SO GIAN CHAND ()
SubTotal 3636 3636
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_260623FTO_26296 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 2424
2 DINANAGAR PB2601006_260623FTO_26296 Indian Bank IDIB000S771 Indian Bank Dinanagar 5757
3 DINANAGAR PB2601006_260623FTO_26296 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 3030
4 DINANAGAR PB2601006_260623FTO_26296 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
5 DINANAGAR PB2601006_260623FTO_26296 Punjab National Bank PUNB0059500 BEHRAMPUR 2121
6 DINANAGAR PB2601006_260623FTO_26296 Punjab National Bank PUNB0348700 BHATOYA 1515
7 DINANAGAR PB2601006_260623FTO_26296 State Bank of India SBIN0003931 PANDORI MAHANTAN 3333
8 DINANAGAR PB2601006_260623FTO_26296 State Bank of India SBIN0007134 JHAROLI 1515
9 DINANAGAR PB2601006_260623FTO_26296 State Bank of India SBIN0050388 PANIAR 3636

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