Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_040723FTO_29365
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-01-006-074-001/76
(JHANDE CHAK) 		2601006000NRG24040720230077291 04/07/2023 Surinder Singh 2601006WL006736 Surinder Singh 00045 BARB0DBDINA 2121 2121 Processed 14/07/2023 3439514334 Surinder Singh ()
SubTotal 2121 2121
2 DINANAGAR PB-01-006-011-001/45
(CHUHARCHAK) 		2601006000NRG24040720230077315 04/07/2023 Mahindero 2601006WL006738 Mahindero 00048 BKID0006347 909 909 Processed 14/07/2023 3439514335 Mahindero ()
SubTotal 909 909
3 DINANAGAR PB-01-006-011-001/14
(CHUHARCHAK) 		2601006000NRG24040720230077292 04/07/2023 Baldev Raj 2601006WL006737 Baldev Raj 00089 CBIN0281266 3333 3333 Processed 14/07/2023 3439514337 Baldev Raj ()
4 DINANAGAR PB-01-006-011-001/54
(CHUHARCHAK) 		2601006000NRG24040720230077320 04/07/2023 Sima Rani 2601006WL006738 Sima Rani 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439514336 Sima Rani ()
5 DINANAGAR PB-01-006-049-001/5
(MIRZANPUR) 		2601006000NRG24040720230077340 04/07/2023 Tilak Raj 2601006WL006740 Tilak Raj 00089 CBIN0281266 4242 4242 Processed 14/07/2023 3439514338 Tilak Raj ()
SubTotal 9999 9999
6 DINANAGAR PB-01-006-075-001/50
(MUNANAN WALI) 		2601006000NRG24040720230077254 04/07/2023 Satnam Singh 2601006WL006734 Satnam Singh 00152 HDFC0002304 2424 2424 Processed 14/07/2023 3439514339 Satnam Singh ()
SubTotal 2424 2424
7 DINANAGAR PB-01-006-032-001/67
(BHOLA) 		2601006000NRG24040720230077326 04/07/2023 RAM DYAL 2601006WL006739 RAM DYAL 00176 IDIB000S771 303 303 Processed 14/07/2023 3439514340 RAM DYAL ()
8 DINANAGAR PB-01-006-074-001/14
(JHANDE CHAK) 		2601006000NRG24040720230077259 04/07/2023 Deepak 2601006WL006735 Deepak 00176 IDIB000S771 2727 2727 Processed 14/07/2023 3439514341 Deepak ()
SubTotal 3030 3030
9 DINANAGAR PB-01-006-140-001/64
(BHABRA) 		2601006000NRG24040720230077277 04/07/2023 Rani 2601006WL006735 Rani 00349 PSIB0000496 2727 2727 Processed 14/07/2023 3439514342 Rani ()
SubTotal 2727 2727
10 DINANAGAR PB-01-006-049-001/24
(MIRZANPUR) 		2601006000NRG24040720230077337 04/07/2023 SUNNY KUMAR 2601006WL006740 SUNNY KUMAR 00354 PUNB0014100 4242 4242 Processed 14/07/2023 3439514343 SUNNY KUMAR ()
SubTotal 4242 4242
11 DINANAGAR PB-01-006-110-001/122
(BHATOYA) 		2601006000NRG24040720230077273 04/07/2023 Sunil saini 2601006WL006735 Sunil saini 00354 PUNB0348700 2727 2727 Processed 14/07/2023 3439514345 Sunil saini ()
12 DINANAGAR PB-01-006-110-001/126
(BHATOYA) 		2601006000NRG24040720230077274 04/07/2023 Ritish saini 2601006WL006735 Ritish saini 00354 PUNB0348700 2727 2727 Processed 14/07/2023 3439514344 Ritish saini ()
13 DINANAGAR PB-01-006-110-001/129
(BHATOYA) 		2601006000NRG24040720230077275 04/07/2023 Sandeep kumar 2601006WL006735 Sandeep kumar 00354 PUNB0348700 2727 2727 Processed 14/07/2023 3439514346 Sandeep kumar ()
SubTotal 8181 8181
14 DINANAGAR PB-01-006-032-001/39
(BHOLA) 		2601006000NRG24040720230077322 04/07/2023 Vijay Kumar 2601006WL006739 Vijay Kumar 00415 SBIN0050388 303 303 Processed 14/07/2023 3439514347 MR VIJAY KUMAR SO GIAN CHAND ()
15 DINANAGAR PB-01-006-074-001/74
(JHANDE CHAK) 		2601006000NRG24040720230077271 04/07/2023 Sandeep singh 2601006WL006735 Sandeep singh 00415 SBIN0050388 2727 2727 Processed 14/07/2023 3439514348 MR SANDEEP SINGH ()
SubTotal 3030 3030
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_040723FTO_29365 Bank of Baroda BARB0DBDINA Dina Nagar 2121
2 DINANAGAR PB2601006_040723FTO_29365 Bank of India BKID0006347 DINA NAGAR 909
3 DINANAGAR PB2601006_040723FTO_29365 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 9999
4 DINANAGAR PB2601006_040723FTO_29365 HDFC HDFC0002304 DINANAGAR 2424
5 DINANAGAR PB2601006_040723FTO_29365 Indian Bank IDIB000S771 Indian Bank Dinanagar 3030
6 DINANAGAR PB2601006_040723FTO_29365 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
7 DINANAGAR PB2601006_040723FTO_29365 Punjab National Bank PUNB0014100 DINANAGAR 4242
8 DINANAGAR PB2601006_040723FTO_29365 Punjab National Bank PUNB0348700 BHATOYA 8181
9 DINANAGAR PB2601006_040723FTO_29365 State Bank of India SBIN0050388 PANIAR 3030

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