Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:39 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_051023FTO_58549
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-01-006-113-001/103
(ABADI CHANDIGARH) 		2601006000NRG24051020230175420 05/10/2023 Sunita devi 2601006WL015169 Sunita devi 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375320942 Sunita devi ()
2 DINANAGAR PB-01-006-131-001/39
(DABURJI) 		2601006000NRG24051020230175429 05/10/2023 Raman kumar 2601006WL015169 Raman kumar 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375320941 Raman kumar ()
3 DINANAGAR PB-01-006-131-001/40
(DABURJI) 		2601006000NRG24051020230175430 05/10/2023 Rishi kesh 2601006WL015169 Rishi kesh 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375320944 Rishi kesh ()
4 DINANAGAR PB-01-006-131-001/41
(DABURJI) 		2601006000NRG24051020230175431 05/10/2023 kiran bala 2601006WL015169 kiran bala 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375320943 kiran bala ()
5 DINANAGAR PB-01-006-131-001/43
(DABURJI) 		2601006000NRG24051020230175432 05/10/2023 Savita Kumari 2601006WL015169 Savita Kumari 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375320946 Savita Kumari ()
6 DINANAGAR PB-01-006-131-001/44
(DABURJI) 		2601006000NRG24051020230175433 05/10/2023 Kajal kumari 2601006WL015169 Kajal kumari 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375320945 Kajal kumari ()
SubTotal 21816 21816
7 DINANAGAR PB-01-006-150-001/83
(RASULPUR BET) 		2601006000NRG24051020230175439 05/10/2023 Naresh kumar 2601006WL015169 Naresh kumar 00078 CNRB0004244 3636 3636 Processed 11/11/2023 7375320947 Naresh kumar ()
SubTotal 3636 3636
8 DINANAGAR PB-01-006-074-001/89
(JHANDE CHAK) 		2601006000NRG24051020230175644 05/10/2023 Sarjivan kumar 2601006WL015188 Sarjivan kumar 00176 IDIB000S771 606 606 Processed 11/11/2023 7375320948 Sarjivan kumar ()
9 DINANAGAR PB-01-006-085-001/52
(SHAHPUR) 		2601006000NRG24051020230175451 05/10/2023 Raj kumari 2601006WL015170 Raj kumari 00176 IDIB000S771 2727 2727 Processed 11/11/2023 7375320949 Raj kumari ()
10 DINANAGAR PB-01-006-085-001/58
(SHAHPUR) 		2601006000NRG24051020230175454 05/10/2023 Ajay kumar 2601006WL015170 Ajay kumar 00176 IDIB000S771 2727 2727 Processed 11/11/2023 7375320950 Ajay kumar ()
SubTotal 6060 6060
11 DINANAGAR PB-01-006-150-001/84
(RASULPUR BET) 		2601006000NRG24051020230175440 05/10/2023 Harjinder Singh 2601006WL015169 Harjinder Singh 00349 PSIB0021129 3636 3636 Processed 11/11/2023 7375320951 HARJINDER SINGH ()
SubTotal 3636 3636
12 DINANAGAR PB-01-006-117-001/55
(MIANI JHABELAN) 		2601006000NRG24051020230175423 05/10/2023 Baby 2601006WL015169 Baby 00349 PSIB0021339 3636 3636 Processed 11/11/2023 7375320952 BABY ()
SubTotal 3636 3636
13 DINANAGAR PB-01-006-117-001/51
(MIANI JHABELAN) 		2601006000NRG24051020230175422 05/10/2023 Meenu 2601006WL015169 Meenu 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375320954 Meenu ()
SubTotal 3636 3636
14 DINANAGAR PB-01-006-133-001/92
(JHABKARA) 		2601006000NRG24051020230175436 05/10/2023 Kamlesh Kumari 2601006WL015169 Kamlesh Kumari 00354 PUNB0030710 3636 3636 Rejected 10/11/2023 7375320962 No Such Account
15 DINANAGAR PB-01-006-133-001/94
(JHABKARA) 		2601006000NRG24051020230175437 05/10/2023 Sunita 2601006WL015169 Sunita 00354 PUNB0030710 3636 3636 Rejected 10/11/2023 7375320961 No Such Account
SubTotal 7272 7272
16 DINANAGAR PB-01-006-117-001/56
(MIANI JHABELAN) 		2601006000NRG24051020230175424 05/10/2023 Ramesh lal 2601006WL015169 Ramesh lal 00354 PUNB0059500 3636 3636 Processed 11/11/2023 7375320963 Ramesh lal ()
17 DINANAGAR PB-01-006-117-001/58
(MIANI JHABELAN) 		2601006000NRG24051020230175426 05/10/2023 Gurpreet 2601006WL015169 Gurpreet 00354 PUNB0059500 3636 3636 Processed 11/11/2023 7375320964 Gurpreet ()
SubTotal 7272 7272
18 DINANAGAR PB-01-006-007-001/173
(GHESAL) 		2601006000NRG24051020230175631 05/10/2023 Sardari Lal 2601006WL015188 Sardari Lal 00354 PUNB0213100 606 606 Processed 11/11/2023 7375320957 Sardari Lal ()
19 DINANAGAR PB-01-006-007-001/176
(GHESAL) 		2601006000NRG24051020230175632 05/10/2023 Surinder Singh 2601006WL015188 Surinder Singh 00354 PUNB0213100 606 606 Processed 11/11/2023 7375320958 Surinder Singh ()
20 DINANAGAR PB-01-006-007-001/178
(GHESAL) 		2601006000NRG24051020230175634 05/10/2023 Ravan Kumar 2601006WL015188 Ravan Kumar 00354 PUNB0213100 606 606 Processed 11/11/2023 7375320960 Ravan Kumar ()
SubTotal 1818 1818
21 DINANAGAR PB-01-006-038-001/33
(NANONANGAL) 		2601006000NRG24051020230175485 05/10/2023 Bhouto 2601006WL015173 Bhouto 00354 PUNB0348700 2727 2727 Processed 11/11/2023 7375320953 Bhouto ()
22 DINANAGAR PB-01-006-038-001/61
(NANONANGAL) 		2601006000NRG24051020230175488 05/10/2023 LAL 2601006WL015173 LAL 00354 PUNB0348700 2727 2727 Processed 11/11/2023 7375320955 LAL ()
23 DINANAGAR PB-01-006-038-001/62
(NANONANGAL) 		2601006000NRG24051020230175489 05/10/2023 Ramesh kumar 2601006WL015173 Ramesh kumar 00354 PUNB0348700 2727 2727 Processed 11/11/2023 7375320956 Ramesh kumar ()
SubTotal 8181 8181
24 DINANAGAR PB-01-006-117-001/57
(MIANI JHABELAN) 		2601006000NRG24051020230175425 05/10/2023 Shubh lata 2601006WL015169 Shubh lata 00354 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375320965 Shubh lata ()
SubTotal 3636 3636
25 DINANAGAR PB-01-006-007-001/177
(GHESAL) 		2601006000NRG24051020230175633 05/10/2023 Amarjeet Singh 2601006WL015188 Amarjeet Singh 00415 SBIN0001572 606 606 Processed 11/11/2023 7375320959 MR AMARJEET SINGH ()
SubTotal 606 606
26 DINANAGAR PB-01-006-150-001/86
(RASULPUR BET) 		2601006000NRG24051020230175441 05/10/2023 Karan 2601006WL015169 Karan 00415 SBIN0003931 3636 3636 Processed 11/11/2023 7375320966 MR KARAN KARAN ()
SubTotal 3636 3636
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_051023FTO_58549 Canara Bank CNRB0002117 MARARA 21816
2 DINANAGAR PB2601006_051023FTO_58549 Canara Bank CNRB0004244 Dinanagar 3636
3 DINANAGAR PB2601006_051023FTO_58549 Indian Bank IDIB000S771 Indian Bank Dinanagar 6060
4 DINANAGAR PB2601006_051023FTO_58549 Punjab & Sind Bank PSIB0021129 PuranShalla 3636
5 DINANAGAR PB2601006_051023FTO_58549 Punjab & Sind Bank PSIB0021339 Dorangla 3636
6 DINANAGAR PB2601006_051023FTO_58549 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
7 DINANAGAR PB2601006_051023FTO_58549 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 7272
8 DINANAGAR PB2601006_051023FTO_58549 Punjab National Bank PUNB0059500 BEHRAMPUR 7272
9 DINANAGAR PB2601006_051023FTO_58549 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1818
10 DINANAGAR PB2601006_051023FTO_58549 Punjab National Bank PUNB0348700 BHATOYA 8181
11 DINANAGAR PB2601006_051023FTO_58549 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
12 DINANAGAR PB2601006_051023FTO_58549 State Bank of India SBIN0001572 DINANAGAR 606
13 DINANAGAR PB2601006_051023FTO_58549 State Bank of India SBIN0003931 PANDORI MAHANTAN 3636

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