Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_250423FTO_5367
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) 		2601006000NRG24250420230006256 25/04/2023 Sandeep saini 2601006WL000649 Sandeep saini 00032 UTIB0001414 1212 1212 Processed 17/05/2023 1638137961 Sandeep saini ()
2 DINANAGAR PB-01-006-091-001/32
(NIAMTA) 		2601006000NRG24250420230006257 25/04/2023 Soniam saini 2601006WL000649 Soniam saini 00032 UTIB0001414 606 606 Processed 17/05/2023 1638137962 Soniam saini ()
SubTotal 1818 1818
3 DINANAGAR PB-01-006-051-001/58
(HARIPUR) 		2601006000NRG24250420230006366 25/04/2023 Lakhwinder singh 2601006WL000655 Lakhwinder singh 00045 BARB0DBDINA 1818 1818 Processed 17/05/2023 1638137945 Lakhwinder singh ()
SubTotal 1818 1818
4 DINANAGAR PB-01-006-016-001/73
(AHLUWAL) 		2601006000NRG24250420230006230 25/04/2023 Sahil kumar 2601006WL000646 Sahil kumar 00048 BKID0006352 1212 1212 Processed 17/05/2023 1638137946 Sahil kumar ()
SubTotal 1212 1212
5 DINANAGAR PB-01-006-016-001/51
(AHLUWAL) 		2601006000NRG24250420230006225 25/04/2023 Santosh Kumari 2601006WL000646 Santosh Kumari 00089 CBIN0281266 1212 1212 Processed 17/05/2023 1638137947 Santosh Kumari ()
6 DINANAGAR PB-01-006-136-001/51
(KOTHE ELAHI BAKSH) 		2601006000NRG24250420230006376 25/04/2023 Jyoti Devi 2601006WL000656 Jyoti Devi 00089 CBIN0281266 2121 2121 Processed 17/05/2023 1638137948 Jyoti Devi ()
SubTotal 3333 3333
7 DINANAGAR PB-01-006-016-001/55
(AHLUWAL) 		2601006000NRG24250420230006226 25/04/2023 Bandana 2601006WL000646 Bandana 00089 CBIN0283767 1212 1212 Processed 17/05/2023 1638137949 Bandana ()
8 DINANAGAR PB-01-006-088-001/48
(ISAPUR) 		2601006000NRG24250420230006242 25/04/2023 Kanta Devi 2601006WL000648 Kanta Devi 00089 CBIN0283767 1818 1818 Processed 17/05/2023 1638137951 Kanta Devi ()
9 DINANAGAR PB-01-006-088-001/49
(ISAPUR) 		2601006000NRG24250420230006243 25/04/2023 Surinder Pal 2601006WL000648 Surinder Pal 00089 CBIN0283767 1818 1818 Processed 17/05/2023 1638137950 Surinder Pal ()
SubTotal 4848 4848
10 DINANAGAR PB-01-006-075-001/50
(MUNANAN WALI) 		2601006000NRG24250420230006276 25/04/2023 Satnam Singh 2601006WL000651 Satnam Singh 00152 HDFC0002304 1818 1818 Processed 17/05/2023 1638137952 Satnam Singh ()
SubTotal 1818 1818
11 DINANAGAR PB-01-006-023-001/72
(JANDI) 		2601006000NRG24250420230006335 25/04/2023 ROHIT SOHAL 2601006WL000654 ROHIT SOHAL 00349 PSIB0021364 2121 2121 Processed 17/05/2023 1638137953 ROHIT SOHAL ()
SubTotal 2121 2121
12 DINANAGAR PB-01-006-091-001/17
(NIAMTA) 		2601006000NRG24250420230006249 25/04/2023 Asha Rai 2601006WL000649 Asha Rai 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638137958 Asha Rai ()
13 DINANAGAR PB-01-006-091-001/19
(NIAMTA) 		2601006000NRG24250420230006250 25/04/2023 Parso Devi 2601006WL000649 Parso Devi 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638137959 Parso Devi ()
14 DINANAGAR PB-01-006-160-001/47
(DALELPUR) 		2601006000NRG24250420230006312 25/04/2023 Lovepreet singh 2601006WL000653 Lovepreet singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137966 Lovepreet singh ()
SubTotal 2727 2727
15 DINANAGAR PB-01-006-122-001/1
(TARU WAL) 		2601006000NRG24250420230006259 25/04/2023 Prem Chand 2601006WL000650 Prem Chand 00354 PUNB0059500 2121 2121 Processed 17/05/2023 1638137954 Prem Chand ()
SubTotal 2121 2121
16 DINANAGAR PB-01-006-160-001/15
(DALELPUR) 		2601006000NRG24250420230006301 25/04/2023 Jagir Singh 2601006WL000653 Jagir Singh 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1638137957 Jagir Singh ()
17 DINANAGAR PB-01-006-160-001/46
(DALELPUR) 		2601006000NRG24250420230006311 25/04/2023 NAVPREET KAUR 2601006WL000653 NAVPREET KAUR 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1638137965 NAVPREET KAUR ()
18 DINANAGAR PB-01-006-160-001/48
(DALELPUR) 		2601006000NRG24250420230006313 25/04/2023 Vicky Kumar 2601006WL000653 Vicky Kumar 00354 PUNB0348700 1212 1212 Processed 17/05/2023 1638137955 Vicky Kumar ()
SubTotal 4242 4242
19 DINANAGAR PB-01-006-044-001/55
(KALIJPUR) 		2601006000NRG24250420230006358 25/04/2023 Malkit Singh 2601006WL000655 Malkit Singh 00415 SBIN0003931 1818 1818 Processed 17/05/2023 1638137956 MR MALKIT SINGH ()
20 DINANAGAR PB-01-006-045-001/56
(CHECHIAN CHHAURIAN) 		2601006000NRG24250420230006300 25/04/2023 Harmeet Singh 2601006WL000653 Harmeet Singh 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1638137967 MR HARMEET SINGH ()
SubTotal 3333 3333
21 DINANAGAR PB-01-006-023-001/88
(JANDI) 		2601006000NRG24250420230006340 25/04/2023 BHARAT SINGH 2601006WL000654 BHARAT SINGH 00415 SBIN0005667 2121 2121 Processed 17/05/2023 1638137963 MR BHARAT SINGH ()
22 DINANAGAR PB-01-006-023-001/99
(JANDI) 		2601006000NRG24250420230006346 25/04/2023 JAGVIR SINGH 2601006WL000654 JAGVIR SINGH 00415 SBIN0005667 2121 2121 Processed 17/05/2023 1638137964 MR JAGVIR SINGH ()
SubTotal 4242 4242
23 DINANAGAR PB-01-006-016-001/50
(AHLUWAL) 		2601006000NRG24250420230006224 25/04/2023 Suneeta 2601006WL000646 Suneeta 00462 UCBA0002817 1212 1212 Processed 17/05/2023 1638137960 SUNITA WO KASHMIR CHAND ()
SubTotal 1212 1212
24 DINANAGAR PB-01-006-045-001/55
(CHECHIAN CHHAURIAN) 		2601006000NRG24250420230006299 25/04/2023 Sugriv Singh 2601006WL000653 Sugriv Singh 00468 UBIN0553972 1515 1515 Processed 17/05/2023 1638137968 Sugriv Singh ()
SubTotal 1515 1515
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_250423FTO_5367 AXIS BANK UTIB0001414 DINANAGAR 1818
2 DINANAGAR PB2601006_250423FTO_5367 Bank of Baroda BARB0DBDINA Dina Nagar 1818
3 DINANAGAR PB2601006_250423FTO_5367 Bank of India BKID0006352 GURDASPUR 1212
4 DINANAGAR PB2601006_250423FTO_5367 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3333
5 DINANAGAR PB2601006_250423FTO_5367 Central Bank Of India CBIN0283767 BEHRAMPUR 4848
6 DINANAGAR PB2601006_250423FTO_5367 HDFC HDFC0002304 DINANAGAR 1818
7 DINANAGAR PB2601006_250423FTO_5367 Punjab & Sind Bank PSIB0021364 GHAROTA 2121
8 DINANAGAR PB2601006_250423FTO_5367 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
9 DINANAGAR PB2601006_250423FTO_5367 Punjab National Bank PUNB0059500 BEHRAMPUR 2121
10 DINANAGAR PB2601006_250423FTO_5367 Punjab National Bank PUNB0348700 BHATOYA 4242
11 DINANAGAR PB2601006_250423FTO_5367 State Bank of India SBIN0003931 PANDORI MAHANTAN 3333
12 DINANAGAR PB2601006_250423FTO_5367 State Bank of India SBIN0005667 GHAROTA 4242
13 DINANAGAR PB2601006_250423FTO_5367 UCO Bank UCBA0002817 DINANAGAR 1212
14 DINANAGAR PB2601006_250423FTO_5367 Union Bank of India UBIN0553972 GURDASPUR 1515

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