Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_130723FTO_32260
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-01-006-091-001/31
(NIAMTA) 		2601006000NRG24130720230084889 13/07/2023 Sandeep saini 2601006WL007423 Sandeep saini 00032 UTIB0001414 303 303 Processed 21/07/2023 3629313117 Sandeep saini ()
SubTotal 303 303
2 DINANAGAR PB-01-006-121-001/40
(MAKAURA) 		2601006000NRG24130720230084988 13/07/2023 Bodh Raj 2601006WL007429 Bodh Raj 00078 CNRB0002117 1818 1818 Processed 21/07/2023 3629313089 Bodh Raj ()
SubTotal 1818 1818
3 DINANAGAR PB-01-006-049-001/23
(MIRZANPUR) 		2601006000NRG24130720230084871 13/07/2023 PALWINDER KAUR 2601006WL007420 PALWINDER KAUR 00089 CBIN0281266 1515 1515 Processed 21/07/2023 3629313116 PALWINDER KAUR ()
4 DINANAGAR PB-01-006-049-001/5
(MIRZANPUR) 		2601006000NRG24130720230084875 13/07/2023 Tilak Raj 2601006WL007420 Tilak Raj 00089 CBIN0281266 1515 1515 Processed 21/07/2023 3629313115 Tilak Raj ()
SubTotal 3030 3030
5 DINANAGAR PB-01-006-129-001/89
(BAHMANI) 		2601006000NRG24120720230084381 13/07/2023 Balwinder Singh 2601006WL007382 Balwinder Singh 00089 CBIN0283767 1515 1515 Processed 21/07/2023 3629313088 Balwinder Singh ()
SubTotal 1515 1515
6 DINANAGAR PB-01-006-092-001/68
(MADOWAL) 		2601006000NRG24130720230085015 13/07/2023 Sarda kumari 2601006WL007430 Sarda kumari 00349 PSIB0000496 909 909 Processed 21/07/2023 3629313114 Sarda kumari ()
SubTotal 909 909
7 DINANAGAR PB-01-006-023-001/72
(JANDI) 		2601006000NRG24130720230084856 13/07/2023 ROHIT SOHAL 2601006WL007419 ROHIT SOHAL 00349 PSIB0021364 1818 1818 Processed 21/07/2023 3629313090 ROHIT SOHAL ()
SubTotal 1818 1818
8 DINANAGAR PB-01-006-004-001/96
(DEEDA) 		2601006000NRG24130720230084488 13/07/2023 Salwinder kumar 2601006WL007390 Salwinder kumar 00352 PUNB0PGB003 1818 1818 Rejected 21/07/2023 3629313097 No Such Account
9 DINANAGAR PB-01-006-004-001/97
(DEEDA) 		2601006000NRG24130720230084489 13/07/2023 Poonam devi 2601006WL007390 Poonam devi 00352 PUNB0PGB003 1818 1818 Rejected 21/07/2023 3629313096 No Such Account
10 DINANAGAR PB-01-006-004-001/98
(DEEDA) 		2601006000NRG24130720230084490 13/07/2023 Anita kumari 2601006WL007390 Anita kumari 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313098 Anita kumari ()
11 DINANAGAR PB-01-006-034-001/80
(KOT BHALLA) 		2601006000NRG24120720230084334 13/07/2023 jatindern pal singh 2601006WL007381 jatindern pal singh 00352 PUNB0PGB003 3333 3333 Processed 21/07/2023 3629313109 jatindern pal singh ()
12 DINANAGAR PB-01-006-095-001/486
(AWANKHA) 		2601006000NRG24130720230084494 13/07/2023 Rahul kumar 2601006WL007390 Rahul kumar 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313099 Rahul kumar ()
13 DINANAGAR PB-01-006-121-001/88
(MAKAURA) 		2601006000NRG24130720230085001 13/07/2023 Satinder Singh 2601006WL007429 Satinder Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629313107 Satinder Singh ()
14 DINANAGAR PB-01-006-133-001/86
(JHABKARA) 		2601006000NRG24130720230085016 13/07/2023 Sulakhan lal 2601006WL007431 Sulakhan lal 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629313100 Sulakhan lal ()
15 DINANAGAR PB-01-006-161-001/150
(CHHOTA KALEECHPUR (ABADI MAHASIA)) 		2601006000NRG24120720230084296 13/07/2023 Jagjeet Kaur 2601006WL007379 Jagjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629313108 Jagjeet Kaur ()
SubTotal 16968 16968
16 DINANAGAR PB-01-006-004-001/92
(DEEDA) 		2601006000NRG24130720230084484 13/07/2023 Rakesh kumar 2601006WL007390 Rakesh kumar 00354 PUNB0014100 1818 1818 Rejected 21/07/2023 3629313092 No Such Account
17 DINANAGAR PB-01-006-004-001/94
(DEEDA) 		2601006000NRG24130720230084486 13/07/2023 Parvesh kumar 2601006WL007390 Parvesh kumar 00354 PUNB0014100 1818 1818 Processed 22/07/2023 3629313091 Parvesh kumar ()
18 DINANAGAR PB-01-006-049-001/24
(MIRZANPUR) 		2601006000NRG24130720230084872 13/07/2023 SUNNY KUMAR 2601006WL007420 SUNNY KUMAR 00354 PUNB0014100 1818 1818 Processed 22/07/2023 3629313093 SUNNY KUMAR ()
SubTotal 5454 5454
19 DINANAGAR PB-01-006-007-001/151
(GHESAL) 		2601006000NRG24130720230084878 13/07/2023 SATWANT KAUR 2601006WL007421 SATWANT KAUR 00354 PUNB0213100 4545 4545 Processed 22/07/2023 3629313094 SATWANT KAUR ()
20 DINANAGAR PB-01-006-007-001/25
(GHESAL) 		2601006000NRG24120720230084309 13/07/2023 Prem Chand 2601006WL007380 Prem Chand 00354 PUNB0213100 909 909 Processed 22/07/2023 3629313095 Prem Chand ()
21 DINANAGAR PB-01-006-007-001/75
(GHESAL) 		2601006000NRG24120720230084314 13/07/2023 JOGINDER PAL 2601006WL007380 JOGINDER PAL 00354 PUNB0213100 909 909 Processed 22/07/2023 3629313112 JOGINDER PAL ()
22 DINANAGAR PB-01-006-007-001/89
(GHESAL) 		2601006000NRG24120720230084316 13/07/2023 Bhajan Singh 2601006WL007380 Bhajan Singh 00354 PUNB0213100 909 909 Processed 22/07/2023 3629313110 Bhajan Singh ()
23 DINANAGAR PB-01-006-007-001/95
(GHESAL) 		2601006000NRG24120720230084319 13/07/2023 gurdiyal singh 2601006WL007380 gurdiyal singh 00354 PUNB0213100 1212 1212 Processed 22/07/2023 3629313113 gurdiyal singh ()
24 DINANAGAR PB-01-006-007-001/97
(GHESAL) 		2601006000NRG24120720230084320 13/07/2023 narinder singh 2601006WL007380 narinder singh 00354 PUNB0213100 1212 1212 Processed 22/07/2023 3629313111 narinder singh ()
SubTotal 9696 9696
25 DINANAGAR PB-01-006-004-001/95
(DEEDA) 		2601006000NRG24130720230084487 13/07/2023 Anju bala 2601006WL007390 Anju bala 00415 SBIN0001572 1818 1818 Processed 21/07/2023 3629313106 MRS ANJU ()
SubTotal 1818 1818
26 DINANAGAR PB-01-006-034-001/67
(KOT BHALLA) 		2601006000NRG24120720230084331 13/07/2023 KULDIP SINGH 2601006WL007381 KULDIP SINGH 00415 SBIN0003931 3333 3333 Processed 21/07/2023 3629313104 MR KULDIP SINGH ()
27 DINANAGAR PB-01-006-034-001/79
(KOT BHALLA) 		2601006000NRG24120720230084333 13/07/2023 jasmeet singh 2601006WL007381 jasmeet singh 00415 SBIN0003931 3333 3333 Processed 21/07/2023 3629313105 MR JASMEET SINGH SO BALWINDER SINGH ()
28 DINANAGAR PB-01-006-034-001/83
(KOT BHALLA) 		2601006000NRG24120720230084336 13/07/2023 sohan singh 2601006WL007381 sohan singh 00415 SBIN0003931 3333 3333 Processed 21/07/2023 3629313101 MR SOHAN SINGH ()
SubTotal 9999 9999
29 DINANAGAR PB-01-006-092-001/45
(MADOWAL) 		2601006000NRG24130720230085010 13/07/2023 PARVEEN 2601006WL007430 PARVEEN 00415 SBIN0050388 1212 1212 Processed 21/07/2023 3629313102 MRS PARVEEN PARVEEN ()
SubTotal 1212 1212
30 DINANAGAR PB-01-006-004-001/93
(DEEDA) 		2601006000NRG24130720230084485 13/07/2023 Santosh kumari 2601006WL007390 Santosh kumari 00468 UBIN0566411 1818 1818 Processed 21/07/2023 3629313103 Santosh kumari ()
SubTotal 1818 1818
Total 56358 56358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_130723FTO_32260 AXIS BANK UTIB0001414 DINANAGAR 303
2 DINANAGAR PB2601006_130723FTO_32260 Canara Bank CNRB0002117 MARARA 1818
3 DINANAGAR PB2601006_130723FTO_32260 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3030
4 DINANAGAR PB2601006_130723FTO_32260 Central Bank Of India CBIN0283767 BEHRAMPUR 1515
5 DINANAGAR PB2601006_130723FTO_32260 Punjab & Sind Bank PSIB0000496 Bariar(0496) 909
6 DINANAGAR PB2601006_130723FTO_32260 Punjab & Sind Bank PSIB0021364 GHAROTA 1818
7 DINANAGAR PB2601006_130723FTO_32260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
8 DINANAGAR PB2601006_130723FTO_32260 Punjab National Bank PUNB0014100 DINANAGAR 5454
9 DINANAGAR PB2601006_130723FTO_32260 Punjab National Bank PUNB0213100 JANGLE BHIWANI 9696
10 DINANAGAR PB2601006_130723FTO_32260 State Bank of India SBIN0001572 DINANAGAR 1818
11 DINANAGAR PB2601006_130723FTO_32260 State Bank of India SBIN0003931 PANDORI MAHANTAN 9999
12 DINANAGAR PB2601006_130723FTO_32260 State Bank of India SBIN0050388 PANIAR 1212
13 DINANAGAR PB2601006_130723FTO_32260 Union Bank of India UBIN0566411 DINANAGAR 1818

Download In Excel