Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_120423FTO_1766
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-01-006-004-001/1
(DEEDA) 		2601006000NRG24120420230000417 12/04/2023 Tarsem Lal 2601006WL000045 Tarsem Lal 00089 CBIN0281266 1818 1818 Processed 13/05/2023 1533217441 Tarsem Lal ()
2 DINANAGAR PB-01-006-095-001/181
(AWANKHA) 		2601006000NRG24120420230000451 12/04/2023 Surinder Kumari 2601006WL000048 Surinder Kumari 00089 CBIN0281266 2121 2121 Processed 13/05/2023 1533217440 Surinder Kumari ()
3 DINANAGAR PB-01-006-095-001/448
(AWANKHA) 		2601006000NRG24120420230000460 12/04/2023 shashi bala 2601006WL000048 shashi bala 00089 CBIN0281266 2121 2121 Processed 13/05/2023 1533217439 shashi bala ()
SubTotal 6060 6060
4 DINANAGAR PB-01-006-004-001/81
(DEEDA) 		2601006000NRG24120420230000425 12/04/2023 NARESH KUMAR 2601006WL000045 NARESH KUMAR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533217442 NARESH KUMAR ()
5 DINANAGAR PB-01-006-004-001/85
(DEEDA) 		2601006000NRG24120420230000427 12/04/2023 SUNNY KUMAR 2601006WL000045 SUNNY KUMAR 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533217436 SUNNY KUMAR ()
6 DINANAGAR PB-01-006-004-001/86
(DEEDA) 		2601006000NRG24120420230000428 12/04/2023 RAM LUBHAYA 2601006WL000045 RAM LUBHAYA 00176 IDIB000S771 1818 1818 Processed 13/05/2023 1533217437 RAM LUBHAYA ()
7 DINANAGAR PB-01-006-051-001/38
(HARIPUR) 		2601006000NRG24120420230000441 12/04/2023 Deepak Kumar 2601006WL000047 Deepak Kumar 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533217438 Deepak Kumar ()
8 DINANAGAR PB-01-006-051-001/43
(HARIPUR) 		2601006000NRG24120420230000444 12/04/2023 Kavita Kumari 2601006WL000047 Kavita Kumari 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533217424 Kavita Kumari ()
9 DINANAGAR PB-01-006-077-001/1
(ALE CHAK) 		2601006000NRG24120420230000402 12/04/2023 Surinder Pal 2601006WL000044 Surinder Pal 00176 IDIB000S771 2727 2727 Processed 13/05/2023 1533217423 Surinder Pal ()
SubTotal 13635 13635
10 DINANAGAR PB-01-006-095-001/289
(AWANKHA) 		2601006000NRG24120420230000457 12/04/2023 Meenu 2601006WL000048 Meenu 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1533217433 Meenu ()
11 DINANAGAR PB-01-006-095-001/313
(AWANKHA) 		2601006000NRG24120420230000458 12/04/2023 MANJEET KAUR 2601006WL000048 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533217434 MANJEET KAUR ()
12 DINANAGAR PB-01-006-160-001/47
(DALELPUR) 		2601006000NRG24120420230000477 12/04/2023 Lovepreet singh 2601006WL000049 Lovepreet singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533217429 Lovepreet singh ()
SubTotal 5454 5454
13 DINANAGAR PB-01-006-004-001/91
(DEEDA) 		2601006000NRG24120420230000431 12/04/2023 Rajwant kaur 2601006WL000045 Rajwant kaur 00354 PUNB0014100 1818 1818 Processed 13/05/2023 1533217425 Rajwant kaur ()
SubTotal 1818 1818
14 DINANAGAR PB-01-006-057-001/99
(PANDORI BANSAN) 		2601006000NRG24120420230000465 12/04/2023 Sunil singh 2601006WL000049 Sunil singh 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533217426 Sunil singh ()
15 DINANAGAR PB-01-006-160-001/15
(DALELPUR) 		2601006000NRG24120420230000466 12/04/2023 Jagir Singh 2601006WL000049 Jagir Singh 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533217435 Jagir Singh ()
16 DINANAGAR PB-01-006-160-001/46
(DALELPUR) 		2601006000NRG24120420230000476 12/04/2023 NAVPREET KAUR 2601006WL000049 NAVPREET KAUR 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533217428 NAVPREET KAUR ()
17 DINANAGAR PB-01-006-160-001/48
(DALELPUR) 		2601006000NRG24120420230000478 12/04/2023 Vicky Kumar 2601006WL000049 Vicky Kumar 00354 PUNB0348700 1515 1515 Processed 13/05/2023 1533217427 Vicky Kumar ()
SubTotal 6060 6060
18 DINANAGAR PB-01-006-004-001/72
(DEEDA) 		2601006000NRG24120420230000420 12/04/2023 DEEPAK 2601006WL000045 DEEPAK 00415 SBIN0001572 1818 1818 Processed 13/05/2023 1533217432 MR DEEPAK ()
SubTotal 1818 1818
19 DINANAGAR PB-01-006-045-001/56
(CHECHIAN CHHAURIAN) 		2601006000NRG24120420230000464 12/04/2023 Harmeet Singh 2601006WL000049 Harmeet Singh 00415 SBIN0003931 1515 1515 Processed 13/05/2023 1533217430 MR HARMEET SINGH ()
SubTotal 1515 1515
20 DINANAGAR PB-01-006-045-001/55
(CHECHIAN CHHAURIAN) 		2601006000NRG24120420230000463 12/04/2023 Sugriv Singh 2601006WL000049 Sugriv Singh 00468 UBIN0553972 1515 1515 Processed 13/05/2023 1533217431 Sugriv Singh ()
SubTotal 1515 1515
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_120423FTO_1766 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 6060
2 DINANAGAR PB2601006_120423FTO_1766 Indian Bank IDIB000S771 Indian Bank Dinanagar 13635
3 DINANAGAR PB2601006_120423FTO_1766 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
4 DINANAGAR PB2601006_120423FTO_1766 Punjab National Bank PUNB0014100 DINANAGAR 1818
5 DINANAGAR PB2601006_120423FTO_1766 Punjab National Bank PUNB0348700 BHATOYA 6060
6 DINANAGAR PB2601006_120423FTO_1766 State Bank of India SBIN0001572 DINANAGAR 1818
7 DINANAGAR PB2601006_120423FTO_1766 State Bank of India SBIN0003931 PANDORI MAHANTAN 1515
8 DINANAGAR PB2601006_120423FTO_1766 Union Bank of India UBIN0553972 GURDASPUR 1515

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