Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:38 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_310723FTO_39307
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 DERA BABA NANAK PB-01-011-048-001/77
(PANWAN) 		2601011000NRG24310720230105804 31/07/2023 Jarnail 2601011WL009368 Jarnail 00354 PUNB0062100 303 303 Processed 04/08/2023 4173193680 Jarnail ()
2 DERA BABA NANAK PB-01-011-048-001/78
(PANWAN) 		2601011000NRG24310720230105805 31/07/2023 Joginder singh 2601011WL009368 Joginder singh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4173193679 Joginder singh ()
3 DERA BABA NANAK PB-01-011-149-001/101
(MANSOOR) 		2601011000NRG24310720230105807 31/07/2023 Kuljit kaur 2601011WL009368 Kuljit kaur 00354 PUNB0062100 909 909 Processed 04/08/2023 4173193677 Kuljit kaur ()
4 DERA BABA NANAK PB-01-011-149-001/121
(MANSOOR) 		2601011000NRG24310720230105813 31/07/2023 Farida 2601011WL009368 Farida 00354 PUNB0062100 909 909 Processed 04/08/2023 4173193681 Farida ()
5 DERA BABA NANAK PB-01-011-149-001/86
(MANSOOR) 		2601011000NRG24310720230105816 31/07/2023 Parveen 2601011WL009368 Parveen 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4173193678 Parveen ()
SubTotal 4545 4545
6 DERA BABA NANAK PB-01-011-149-001/119
(MANSOOR) 		2601011000NRG24310720230105810 31/07/2023 Surjit Kaur 2601011WL009368 Surjit Kaur 00415 SBIN0011858 909 909 Rejected 04/08/2023 4173193682 No Such Account
SubTotal 909 909
7 DERA BABA NANAK PB-01-011-149-001/120
(MANSOOR) 		2601011000NRG24310720230105812 31/07/2023 Channa 2601011WL009368 Channa 00554 KKBK0004114 909 909 Processed 04/08/2023 4173193676 Channa ()
SubTotal 909 909
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_310723FTO_39307 Punjab National Bank PUNB0062100 DERA BABA NANAK 4545
2 DERA BABA NANAK PB2601011_310723FTO_39307 State Bank of India SBIN0011858 RAMDASS 909
3 DERA BABA NANAK PB2601011_310723FTO_39307 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 909

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