Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:05 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_190423APB_FTO_3520
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-01-006-011-001/11
(CHUHARCHAK) 		2601006000NRG24190420230002612 19/04/2023 Satish Kumar 2601006WL000306 Satish Kumar 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638361421 SATISH KUMAR ICICI BANK LTD(508534)
2 DINANAGAR PB-01-006-012-001/31
(DALIA) 		2601006000NRG24190420230002614 19/04/2023 Sahil 2601006WL000306 Sahil 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638361422 Mr. SAHIL KUMAR CENTRAL BANK OF INDIA(607115)
3 DINANAGAR PB-01-006-012-001/31
(DALIA) 		2601006000NRG24190420230002613 19/04/2023 Satpal 2601006WL000306 Satpal 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638361423 Mr. SAT PAL CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
4 DINANAGAR PB-01-006-138-001/60
(ANANDPUR) 		2601006000NRG24190420230002634 19/04/2023 SARWAN SINGH 2601006WL000306 SARWAN SINGH 00114 UTIB0SGDS01 1818 1818 Processed 17/05/2023 1638361420 SARWAN SINGH S/O BAHADUR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1818 1818
5 DINANAGAR PB-01-006-056-001/35
(RAUWAL) 		2601006000NRG24190420230002622 19/04/2023 Gurjit singh 2601006WL000306 Gurjit singh 00152 HDFC0002304 3939 3939 Processed 17/05/2023 1638361425 GURJIT SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
6 DINANAGAR PB-01-006-056-001/50
(RAUWAL) 		2601006000NRG24190420230002628 19/04/2023 Mehar singh 2601006WL000306 Mehar singh 00152 HDFC0002304 1818 1818 Processed 17/05/2023 1638361424 MEHAR SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
7 DINANAGAR PB-01-006-056-001/30
(RAUWAL) 		2601006000NRG24190420230002620 19/04/2023 Basant Ram 2601006WL000306 Basant Ram 00349 PSIB0000414 1818 1818 Processed 17/05/2023 1638361418 BASANT RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 DINANAGAR PB-01-006-138-001/59
(ANANDPUR) 		2601006000NRG24190420230002633 19/04/2023 NASIB SINGH 2601006WL000306 NASIB SINGH 00354 PUNB0048710 1818 1818 Processed 17/05/2023 1638361419 NASIB SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 DINANAGAR PB-01-006-050-001/52
(JAHANGIRPUR) 		2601006000NRG24190420230002615 19/04/2023 MOHAN LAL 2601006WL000306 MOHAN LAL 00415 SBIN0050388 3939 3939 Processed 17/05/2023 1638361427 MOHAN LAL AXIS BANK(607153)
10 DINANAGAR PB-01-006-050-001/54
(JAHANGIRPUR) 		2601006000NRG24190420230002616 19/04/2023 PARAMJEET SINGH 2601006WL000306 PARAMJEET SINGH 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638361428 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
11 DINANAGAR PB-01-006-050-001/55
(JAHANGIRPUR) 		2601006000NRG24190420230002617 19/04/2023 HARDIP SINGH 2601006WL000306 HARDIP SINGH 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638361433 HARDEEP SINGH CANARA BANK(508532)
12 DINANAGAR PB-01-006-056-001/32
(RAUWAL) 		2601006000NRG24190420230002621 19/04/2023 Jaswant Singh 2601006WL000306 Jaswant Singh 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638361434 MR JASWANT SINGH STATE BANK OF INDIA(508548)
13 DINANAGAR PB-01-006-056-001/41
(RAUWAL) 		2601006000NRG24190420230002623 19/04/2023 SURINDER SINGH 2601006WL000306 SURINDER SINGH 00415 SBIN0050388 3939 3939 Processed 17/05/2023 1638361426 MR SURINDER SINGH STATE BANK OF INDIA(508548)
14 DINANAGAR PB-01-006-056-001/43
(RAUWAL) 		2601006000NRG24190420230002625 19/04/2023 SANAMDEEP 2601006WL000306 SANAMDEEP 00415 SBIN0050388 3939 3939 Processed 17/05/2023 1638361432 SANAMDEEP SO LABH SINGH PUNJAB GRAMIN BANK(607138)
15 DINANAGAR PB-01-006-056-001/46
(RAUWAL) 		2601006000NRG24190420230002626 19/04/2023 DEV RAJ 2601006WL000306 DEV RAJ 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638361435 MR DES RAJ STATE BANK OF INDIA(508548)
SubTotal 19089 19089
16 DINANAGAR PB-01-006-056-001/10
(RAUWAL) 		2601006000NRG24190420230002619 19/04/2023 Sukhdev Raj 2601006WL000306 Sukhdev Raj 00415 SBIN0050839 3939 3939 Processed 17/05/2023 1638361431 MR SUKHDEV RAJ STATE BANK OF INDIA(508548)
17 DINANAGAR PB-01-006-056-001/5
(RAUWAL) 		2601006000NRG24190420230002627 19/04/2023 Balbir Chand 2601006WL000306 Balbir Chand 00415 SBIN0050839 3636 3636 Processed 17/05/2023 1638361429 MR BALBIR CHAND STATE BANK OF INDIA(508548)
18 DINANAGAR PB-01-006-056-001/7
(RAUWAL) 		2601006000NRG24190420230002632 19/04/2023 Sat Pal 2601006WL000306 Sat Pal 00415 SBIN0050839 3939 3939 Processed 17/05/2023 1638361430 MR SAT PAL STATE BANK OF INDIA(508548)
SubTotal 11514 11514
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_190423APB_FTO_3520 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 5454
2 DINANAGAR PB2601006_190423APB_FTO_3520 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1818
3 DINANAGAR PB2601006_190423APB_FTO_3520 HDFC HDFC0002304 DINANAGAR 5757
4 DINANAGAR PB2601006_190423APB_FTO_3520 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1818
5 DINANAGAR PB2601006_190423APB_FTO_3520 Punjab National Bank PUNB0048710 Dina Nagar 1818
6 DINANAGAR PB2601006_190423APB_FTO_3520 State Bank of India SBIN0050388 PANIAR 19089
7 DINANAGAR PB2601006_190423APB_FTO_3520 State Bank of India SBIN0050839 DINANAGAR 11514

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