Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_080723FTO_30805
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-01-006-044-001/58
(KALIJPUR) 		2601006000NRG24070720230080321 08/07/2023 Parminder Singh 2601006WL006986 Parminder Singh 00176 IDIB000S771 2424 2424 Processed 17/07/2023 3507034102 Parminder Singh ()
2 DINANAGAR PB-01-006-162-001/5
(LOHGARH KOTHE) 		2601006000NRG24070720230080385 08/07/2023 Balbir Kumar 2601006WL006990 Balbir Kumar 00176 IDIB000S771 2727 2727 Processed 17/07/2023 3507034103 Balbir Kumar ()
SubTotal 5151 5151
3 DINANAGAR PB-01-006-068-001/93
(KAIRE) 		2601006000NRG24070720230080408 08/07/2023 Sanjeev Kumar 2601006WL006993 Sanjeev Kumar 00354 PUNB0014100 606 606 Processed 17/07/2023 3507034100 Sanjeev Kumar ()
SubTotal 606 606
4 DINANAGAR PB-01-006-161-001/128
(CHHOTA KALEECHPUR (ABADI MAHASIA)) 		2601006000NRG24070720230080326 08/07/2023 Kamlesh Kumari 2601006WL006986 Kamlesh Kumari 00354 PUNB0213100 2121 2121 Processed 17/07/2023 3507034101 Kamlesh Kumari ()
SubTotal 2121 2121
5 DINANAGAR PB-01-006-161-001/5
(CHHOTA KALEECHPUR (ABADI MAHASIA)) 		2601006000NRG24070720230080339 08/07/2023 Tarsem Lal 2601006WL006986 Tarsem Lal 00354 PUNB0348700 2424 2424 Processed 17/07/2023 3507034105 Tarsem Lal ()
SubTotal 2424 2424
6 DINANAGAR PB-01-006-120-001/44
(CHECHIAN) 		2601006000NRG24070720230080316 08/07/2023 ASHWANI KUMAR 2601006WL006985 ASHWANI KUMAR 00415 SBIN0007134 1818 1818 Processed 17/07/2023 3507034104 MR ASHWANI KUMAR ()
SubTotal 1818 1818
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_080723FTO_30805 Indian Bank IDIB000S771 Indian Bank Dinanagar 5151
2 DINANAGAR PB2601006_080723FTO_30805 Punjab National Bank PUNB0014100 DINANAGAR 606
3 DINANAGAR PB2601006_080723FTO_30805 Punjab National Bank PUNB0213100 JANGLE BHIWANI 2121
4 DINANAGAR PB2601006_080723FTO_30805 Punjab National Bank PUNB0348700 BHATOYA 2424
5 DINANAGAR PB2601006_080723FTO_30805 State Bank of India SBIN0007134 JHAROLI 1818

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