Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_071223FTO_74612
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-01-006-032-001/86
(BHOLA) 		2601006000NRG24071220230215208 07/12/2023 Sarabjit 2601006WL018877 Sarabjit 00048 BKID0006352 4242 4242 Processed 29/02/2024 1104011135 Sarabjit ()
SubTotal 4242 4242
2 DINANAGAR PB-01-006-113-001/103
(ABADI CHANDIGARH) 		2601006000NRG24071220230215176 07/12/2023 Sunita devi 2601006WL018875 Sunita devi 00078 CNRB0002117 2121 2121 Processed 01/03/2024 1104011137 Sunita devi ()
3 DINANAGAR PB-01-006-131-001/40
(DABURJI) 		2601006000NRG24071220230215181 07/12/2023 Rishi kesh 2601006WL018875 Rishi kesh 00078 CNRB0002117 2121 2121 Processed 01/03/2024 1104011139 Rishi kesh ()
4 DINANAGAR PB-01-006-131-001/41
(DABURJI) 		2601006000NRG24071220230215182 07/12/2023 kiran bala 2601006WL018875 kiran bala 00078 CNRB0002117 2121 2121 Processed 01/03/2024 1104011138 kiran bala ()
SubTotal 6363 6363
5 DINANAGAR PB-01-006-095-001/498
(AWANKHA) 		2601006000NRG24071220230215175 07/12/2023 Rishi shah 2601006WL018875 Rishi shah 00089 CBIN0281266 2121 2121 Processed 29/02/2024 1104011136 Rishi shah ()
SubTotal 2121 2121
6 DINANAGAR PB-01-006-152-001/78
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24041220230213587 07/12/2023 Darshan lal 2601006WL018725 Darshan lal 00349 PSIB0000414 1515 1515 Processed 29/02/2024 1104011140 DARSHAN LAL ()
SubTotal 1515 1515
7 DINANAGAR PB-01-006-032-001/87
(BHOLA) 		2601006000NRG24071220230215209 07/12/2023 Joginder pal 2601006WL018877 Joginder pal 00349 PSIB0021128 4242 4242 Processed 29/02/2024 1104011141 JOGINDER PAL ()
SubTotal 4242 4242
8 DINANAGAR PB-01-006-032-001/85
(BHOLA) 		2601006000NRG24071220230215207 07/12/2023 Balbir Singh 2601006WL018877 Balbir Singh 00349 PSIB0021303 4242 4242 Processed 29/02/2024 1104011142 BALBIR SINGH ()
SubTotal 4242 4242
9 DINANAGAR PB-01-006-034-001/106
(KOT BHALLA) 		2601006000NRG24061220230214875 07/12/2023 Pinki 2601006WL018850 Pinki 00352 PUNB0PGB003 4242 4242 Processed 29/02/2024 1104011157 Pinki ()
10 DINANAGAR PB-01-006-034-001/80
(KOT BHALLA) 		2601006000NRG24061220230214887 07/12/2023 jatindern pal singh 2601006WL018850 jatindern pal singh 00352 PUNB0PGB003 4242 4242 Processed 29/02/2024 1104011150 jatindern pal singh ()
SubTotal 8484 8484
11 DINANAGAR PB-01-006-043-001/192
(DHAMRAI) 		2601006000NRG24071220230215173 07/12/2023 Monika Devi 2601006WL018875 Monika Devi 00354 PUNB0014100 2121 2121 Processed 29/02/2024 1104011144 Monika Devi ()
12 DINANAGAR PB-01-006-043-001/193
(DHAMRAI) 		2601006000NRG24071220230215174 07/12/2023 Harman 2601006WL018875 Harman 00354 PUNB0014100 2121 2121 Processed 29/02/2024 1104011143 Harman ()
SubTotal 4242 4242
13 DINANAGAR PB-01-006-117-001/56
(MIANI JHABELAN) 		2601006000NRG24071220230215177 07/12/2023 Ramesh lal 2601006WL018875 Ramesh lal 00354 PUNB0059500 2121 2121 Processed 29/02/2024 1104011145 Ramesh lal ()
14 DINANAGAR PB-01-006-117-001/58
(MIANI JHABELAN) 		2601006000NRG24071220230215179 07/12/2023 Gurpreet 2601006WL018875 Gurpreet 00354 PUNB0059500 2121 2121 Processed 29/02/2024 1104011160 Gurpreet ()
SubTotal 4242 4242
15 DINANAGAR PB-01-006-034-001/107
(KOT BHALLA) 		2601006000NRG24061220230214876 07/12/2023 Chhindo 2601006WL018850 Chhindo 00354 PUNB0348700 4242 4242 Processed 29/02/2024 1104011156 Chhindo ()
SubTotal 4242 4242
16 DINANAGAR PB-01-006-117-001/57
(MIANI JHABELAN) 		2601006000NRG24071220230215178 07/12/2023 Shubh lata 2601006WL018875 Shubh lata 00354 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104011161 Shubh lata ()
SubTotal 2121 2121
17 DINANAGAR PB-01-006-028-001/57
(JHAROLI) 		2601006000NRG24041220230213570 07/12/2023 Rajesh kumar 2601006WL018724 Rajesh kumar 00415 SBIN0001572 3939 3939 Processed 29/02/2024 1104011154 MR RAJESH KUMAR ()
18 DINANAGAR PB-01-006-028-001/57
(JHAROLI) 		2601006000NRG24061220230214863 07/12/2023 Rajesh kumar 2601006WL018849 Rajesh kumar 00415 SBIN0001572 4242 4242 Processed 29/02/2024 1104011155 MR RAJESH KUMAR ()
19 DINANAGAR PB-01-006-152-001/80
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24041220230213589 07/12/2023 Jyoti bala 2601006WL018725 Jyoti bala 00415 SBIN0001572 1515 1515 Processed 29/02/2024 1104011164 MISS JYOTI BALA ()
SubTotal 9696 9696
20 DINANAGAR PB-01-006-034-001/67
(KOT BHALLA) 		2601006000NRG24061220230214880 07/12/2023 KULDIP SINGH 2601006WL018850 KULDIP SINGH 00415 SBIN0003931 4242 4242 Processed 29/02/2024 1104011151 MR KULDIP SINGH ()
21 DINANAGAR PB-01-006-034-001/78
(KOT BHALLA) 		2601006000NRG24061220230214885 07/12/2023 gurpal singh 2601006WL018850 gurpal singh 00415 SBIN0003931 4242 4242 Processed 29/02/2024 1104011148 MR GURPAL SINGH ()
22 DINANAGAR PB-01-006-034-001/79
(KOT BHALLA) 		2601006000NRG24061220230214886 07/12/2023 jasmeet singh 2601006WL018850 jasmeet singh 00415 SBIN0003931 4242 4242 Processed 29/02/2024 1104011149 MR JASMEET SINGH SO BALWINDER SINGH ()
23 DINANAGAR PB-01-006-034-001/83
(KOT BHALLA) 		2601006000NRG24061220230214889 07/12/2023 sohan singh 2601006WL018850 sohan singh 00415 SBIN0003931 4242 4242 Processed 29/02/2024 1104011147 MR SOHAN SINGH ()
SubTotal 16968 16968
24 DINANAGAR PB-01-006-028-001/50
(JHAROLI) 		2601006000NRG24061220230214860 07/12/2023 Vijay kumar 2601006WL018849 Vijay kumar 00415 SBIN0007134 4242 4242 Processed 29/02/2024 1104011152 MR VIJAY KUMAR ()
25 DINANAGAR PB-01-006-028-001/50
(JHAROLI) 		2601006000NRG24041220230213568 07/12/2023 Vijay kumar 2601006WL018724 Vijay kumar 00415 SBIN0007134 3939 3939 Processed 29/02/2024 1104011153 MR VIJAY KUMAR ()
26 DINANAGAR PB-01-006-028-001/51
(JHAROLI) 		2601006000NRG24041220230213569 07/12/2023 Mohan lal 2601006WL018724 Mohan lal 00415 SBIN0007134 3939 3939 Processed 29/02/2024 1104011171 MR MOHAN LAL ()
27 DINANAGAR PB-01-006-028-001/51
(JHAROLI) 		2601006000NRG24061220230214861 07/12/2023 Mohan lal 2601006WL018849 Mohan lal 00415 SBIN0007134 4242 4242 Processed 29/02/2024 1104011170 MR MOHAN LAL ()
28 DINANAGAR PB-01-006-028-001/59
(JHAROLI) 		2601006000NRG24041220230213571 07/12/2023 Narinder kumar 2601006WL018724 Narinder kumar 00415 SBIN0007134 3939 3939 Processed 29/02/2024 1104011158 MR NARINDER KUMAR ()
29 DINANAGAR PB-01-006-028-001/59
(JHAROLI) 		2601006000NRG24061220230214864 07/12/2023 Narinder kumar 2601006WL018849 Narinder kumar 00415 SBIN0007134 4242 4242 Processed 29/02/2024 1104011159 MR NARINDER KUMAR ()
30 DINANAGAR PB-01-006-028-001/60
(JHAROLI) 		2601006000NRG24051220230214525 07/12/2023 Parveen kumari 2601006WL018816 Parveen kumari 00415 SBIN0007134 3636 3636 Processed 29/02/2024 1104011165 MRS PARVEEN KUMARI ()
31 DINANAGAR PB-01-006-028-001/61
(JHAROLI) 		2601006000NRG24051220230214526 07/12/2023 Manjit kumari 2601006WL018816 Manjit kumari 00415 SBIN0007134 3636 3636 Processed 29/02/2024 1104011173 MRS MANJIT KUMARI ()
32 DINANAGAR PB-01-006-028-001/61
(JHAROLI) 		2601006000NRG24051220230214527 07/12/2023 sukhdev raj 2601006WL018816 sukhdev raj 00415 SBIN0007134 3636 3636 Processed 29/02/2024 1104011166 MR SUKHDEV RAJ ()
33 DINANAGAR PB-01-006-028-001/62
(JHAROLI) 		2601006000NRG24051220230214528 07/12/2023 seema devi 2601006WL018816 seema devi 00415 SBIN0007134 3636 3636 Processed 29/02/2024 1104011172 MRS SEEMA DEVI ()
34 DINANAGAR PB-01-006-028-001/64
(JHAROLI) 		2601006000NRG24051220230214529 07/12/2023 Manish Kumar 2601006WL018816 Manish Kumar 00415 SBIN0007134 3636 3636 Processed 29/02/2024 1104011167 MR MANISH KUMAR ()
35 DINANAGAR PB-01-006-031-001/31
(PACHOWAL) 		2601006000NRG24061220230214868 07/12/2023 Sunil Kumar 2601006WL018849 Sunil Kumar 00415 SBIN0007134 4242 4242 Processed 29/02/2024 1104011146 MR SUNIL KUMAR ()
36 DINANAGAR PB-01-006-151-001/98
(RASULPUR RANGRAN) 		2601006000NRG24061220230214874 07/12/2023 Thurru ram 2601006WL018849 Thurru ram 00415 SBIN0007134 4242 4242 Processed 29/02/2024 1104011163 MR THURU RAM ()
37 DINANAGAR PB-01-006-151-001/98
(RASULPUR RANGRAN) 		2601006000NRG24041220230213577 07/12/2023 Thurru ram 2601006WL018724 Thurru ram 00415 SBIN0007134 3939 3939 Processed 29/02/2024 1104011162 MR THURU RAM ()
38 DINANAGAR PB-01-006-152-001/64
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24041220230213584 07/12/2023 kavita rani 2601006WL018725 kavita rani 00415 SBIN0007134 1515 1515 Processed 29/02/2024 1104011169 MRS KAVITA RANI ()
SubTotal 56661 56661
39 DINANAGAR PB-01-006-032-001/39
(BHOLA) 		2601006000NRG24071220230215198 07/12/2023 Vijay Kumar 2601006WL018877 Vijay Kumar 00415 SBIN0050388 4242 4242 Processed 29/02/2024 1104011168 MR VIJAY KUMAR SO GIAN CHAND ()
SubTotal 4242 4242
40 DINANAGAR PB-01-006-152-001/79
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24041220230213588 07/12/2023 Rita Rani 2601006WL018725 Rita Rani 00468 UBIN0566411 1515 1515 Processed 29/02/2024 1104011174 Rita Rani ()
SubTotal 1515 1515
Total 135138 135138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_071223FTO_74612 Bank of India BKID0006352 GURDASPUR 4242
2 DINANAGAR PB2601006_071223FTO_74612 Canara Bank CNRB0002117 MARARA 6363
3 DINANAGAR PB2601006_071223FTO_74612 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 2121
4 DINANAGAR PB2601006_071223FTO_74612 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1515
5 DINANAGAR PB2601006_071223FTO_74612 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 4242
6 DINANAGAR PB2601006_071223FTO_74612 Punjab & Sind Bank PSIB0021303 Behrampur 4242
7 DINANAGAR PB2601006_071223FTO_74612 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
8 DINANAGAR PB2601006_071223FTO_74612 Punjab National Bank PUNB0014100 DINANAGAR 4242
9 DINANAGAR PB2601006_071223FTO_74612 Punjab National Bank PUNB0059500 BEHRAMPUR 4242
10 DINANAGAR PB2601006_071223FTO_74612 Punjab National Bank PUNB0348700 BHATOYA 4242
11 DINANAGAR PB2601006_071223FTO_74612 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
12 DINANAGAR PB2601006_071223FTO_74612 State Bank of India SBIN0001572 DINANAGAR 9696
13 DINANAGAR PB2601006_071223FTO_74612 State Bank of India SBIN0003931 PANDORI MAHANTAN 16968
14 DINANAGAR PB2601006_071223FTO_74612 State Bank of India SBIN0007134 JHAROLI 56661
15 DINANAGAR PB2601006_071223FTO_74612 State Bank of India SBIN0050388 PANIAR 4242
16 DINANAGAR PB2601006_071223FTO_74612 Union Bank of India UBIN0566411 DINANAGAR 1515

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