Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:06:34 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_300623FTO_28250
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-01-011-034-001/199
(BHAGTANA TULLIANWALA) 		2601011000NRG24300620230072274 30/06/2023 Surjan 2601011WL006320 Surjan 00152 HDFC0003239 606 606 Processed 11/07/2023 3325586021 Surjan ()
2 DERA BABA NANAK PB-01-011-034-001/199
(BHAGTANA TULLIANWALA) 		2601011000NRG24300620230072273 30/06/2023 Surjan 2601011WL006320 Surjan 00152 HDFC0003239 303 303 Processed 11/07/2023 3325586020 Surjan ()
3 DERA BABA NANAK PB-01-011-044-001/113
(PUDDE) 		2601011000NRG24300620230072077 30/06/2023 Ruby 2601011WL006314 Ruby 00152 HDFC0003239 1515 1515 Processed 11/07/2023 3325586019 Ruby ()
SubTotal 2424 2424
4 DERA BABA NANAK PB-01-011-161-001/8
(Pati talwandi hinduan) 		2601011000NRG24300620230072071 30/06/2023 jeens 2601011WL006313 jeens 00349 PSIB0000770 1515 1515 Processed 11/07/2023 3325586056 jeens ()
5 DERA BABA NANAK PB-01-011-161-001/8
(Pati talwandi hinduan) 		2601011000NRG24300620230072070 30/06/2023 jeens 2601011WL006313 jeens 00349 PSIB0000770 1515 1515 Processed 11/07/2023 3325586055 jeens ()
SubTotal 3030 3030
6 DERA BABA NANAK PB-01-011-104-001/169
(KOTHA) 		2601011000NRG24300620230072130 30/06/2023 Jaspreet Kaur 2601011WL006315 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/07/2023 3325586043 Jaspreet Kaur ()
7 DERA BABA NANAK PB-01-011-104-001/169
(KOTHA) 		2601011000NRG24300620230072128 30/06/2023 Jaspreet Kaur 2601011WL006315 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/07/2023 3325586042 Jaspreet Kaur ()
SubTotal 3939 3939
8 DERA BABA NANAK PB-01-011-136-001/33
(SINGH PURA) 		2601011000NRG24300620230072238 30/06/2023 LAKHWINDER 2601011WL006319 LAKHWINDER 00354 PUNB0036010 1818 1818 Processed 12/07/2023 3325586053 LAKHWINDER ()
9 DERA BABA NANAK PB-01-011-136-001/36
(SINGH PURA) 		2601011000NRG24300620230072239 30/06/2023 SARABJIT KAUR 2601011WL006319 SARABJIT KAUR 00354 PUNB0036010 1818 1818 Processed 12/07/2023 3325586054 SARABJIT KAUR ()
SubTotal 3636 3636
10 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG24300620230072215 30/06/2023 Ragav 2601011WL006318 Ragav 00354 PUNB0062100 1515 1515 Processed 12/07/2023 3325586034 Ragav ()
11 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG24300620230072214 30/06/2023 Ragav 2601011WL006318 Ragav 00354 PUNB0062100 606 606 Processed 12/07/2023 3325586035 Ragav ()
12 DERA BABA NANAK PB-01-011-042-001/100
(TARO WALI) 		2601011000NRG24300620230072072 30/06/2023 Manjit kaur 2601011WL006314 Manjit kaur 00354 PUNB0062100 1515 1515 Processed 12/07/2023 3325586026 Manjit kaur ()
13 DERA BABA NANAK PB-01-011-058-001/40
(MOHAL NANGAL) 		2601011000NRG24300620230072343 30/06/2023 Usha 2601011WL006322 Usha 00354 PUNB0062100 2121 2121 Processed 12/07/2023 3325586036 Usha ()
14 DERA BABA NANAK PB-01-011-058-001/40
(MOHAL NANGAL) 		2601011000NRG24300620230072342 30/06/2023 Usha 2601011WL006322 Usha 00354 PUNB0062100 2121 2121 Processed 12/07/2023 3325586037 Usha ()
15 DERA BABA NANAK PB-01-011-118-001/58
(MAN) 		2601011000NRG24300620230072371 30/06/2023 balwant singh 2601011WL006322 balwant singh 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586028 balwant singh ()
16 DERA BABA NANAK PB-01-011-118-001/58
(MAN) 		2601011000NRG24300620230072370 30/06/2023 balwant singh 2601011WL006322 balwant singh 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586029 balwant singh ()
17 DERA BABA NANAK PB-01-011-118-001/58
(MAN) 		2601011000NRG24300620230072369 30/06/2023 balwant singh 2601011WL006322 balwant singh 00354 PUNB0062100 2121 2121 Processed 12/07/2023 3325586027 balwant singh ()
18 DERA BABA NANAK PB-01-011-132-001/162
(HARUWAL) 		2601011000NRG24300620230072400 30/06/2023 Kawaljeet kaur 2601011WL006322 Kawaljeet kaur 00354 PUNB0062100 606 606 Processed 12/07/2023 3325586033 Kawaljeet kaur ()
19 DERA BABA NANAK PB-01-011-136-001/103
(SINGH PURA) 		2601011000NRG24300620230072228 30/06/2023 Bebi 2601011WL006319 Bebi 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586024 Bebi ()
20 DERA BABA NANAK PB-01-011-136-001/4
(SINGH PURA) 		2601011000NRG24300620230072242 30/06/2023 sarabjeet kaur 2601011WL006319 sarabjeet kaur 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586025 sarabjeet kaur ()
21 DERA BABA NANAK PB-01-011-161-001/13
(Pati talwandi hinduan) 		2601011000NRG24300620230072044 30/06/2023 rahal singh 2601011WL006313 rahal singh 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586030 rahal singh ()
22 DERA BABA NANAK PB-01-011-161-001/29
(Pati talwandi hinduan) 		2601011000NRG24300620230072053 30/06/2023 maja masih 2601011WL006313 maja masih 00354 PUNB0062100 1515 1515 Processed 12/07/2023 3325586022 maja masih ()
23 DERA BABA NANAK PB-01-011-161-001/29
(Pati talwandi hinduan) 		2601011000NRG24300620230072052 30/06/2023 maja masih 2601011WL006313 maja masih 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586023 maja masih ()
24 DERA BABA NANAK PB-01-011-161-001/36
(Pati talwandi hinduan) 		2601011000NRG24300620230072055 30/06/2023 younas masih 2601011WL006313 younas masih 00354 PUNB0062100 1818 1818 Processed 12/07/2023 3325586031 younas masih ()
25 DERA BABA NANAK PB-01-011-161-001/36
(Pati talwandi hinduan) 		2601011000NRG24300620230072054 30/06/2023 younas masih 2601011WL006313 younas masih 00354 PUNB0062100 606 606 Processed 12/07/2023 3325586032 younas masih ()
26 DERA BABA NANAK PB-01-011-161-001/46
(Pati talwandi hinduan) 		2601011000NRG24300620230072062 30/06/2023 Sarabjit Kaur 2601011WL006313 Sarabjit Kaur 00354 PUNB0062100 1212 1212 Processed 12/07/2023 3325586051 Sarabjit Kaur ()
27 DERA BABA NANAK PB-01-011-161-001/46
(Pati talwandi hinduan) 		2601011000NRG24300620230072061 30/06/2023 Sarabjit Kaur 2601011WL006313 Sarabjit Kaur 00354 PUNB0062100 1212 1212 Processed 12/07/2023 3325586052 Sarabjit Kaur ()
SubTotal 27876 27876
28 DERA BABA NANAK PB-01-012-012-001/21
(KOTLI VIRAN) 		2601011000NRG24300620230072109 30/06/2023 kuljit kaur 2601011WL006314 kuljit kaur 00354 PUNB0119300 1515 1515 Processed 12/07/2023 3325586050 kuljit kaur ()
SubTotal 1515 1515
29 DERA BABA NANAK PB-01-011-128-001/360
(SHAHPUR JAJAN) 		2601011000NRG24300620230072081 30/06/2023 Alka 2601011WL006314 Alka 00354 PUNB0315700 1818 1818 Processed 12/07/2023 3325586040 Alka ()
30 DERA BABA NANAK PB-01-011-128-001/465
(SHAHPUR JAJAN) 		2601011000NRG24300620230072096 30/06/2023 Mida 2601011WL006314 Mida 00354 PUNB0315700 1515 1515 Processed 12/07/2023 3325586039 Mida ()
31 DERA BABA NANAK PB-01-011-128-001/477
(SHAHPUR JAJAN) 		2601011000NRG24300620230072099 30/06/2023 Rajzia 2601011WL006314 Rajzia 00354 PUNB0315700 1818 1818 Processed 12/07/2023 3325586041 Rajzia ()
32 DERA BABA NANAK PB-01-011-128-001/478
(SHAHPUR JAJAN) 		2601011000NRG24300620230072100 30/06/2023 Vinas 2601011WL006314 Vinas 00354 PUNB0315700 1818 1818 Processed 12/07/2023 3325586038 Vinas ()
SubTotal 6969 6969
33 DERA BABA NANAK PB-01-011-042-001/134
(TARO WALI) 		2601011000NRG24300620230072076 30/06/2023 geeta 2601011WL006314 geeta 00415 SBIN0007556 1818 1818 Processed 11/07/2023 3325586044 MRS GEETA ()
SubTotal 1818 1818
34 DERA BABA NANAK PB-01-011-034-001/206
(BHAGTANA TULLIANWALA) 		2601011000NRG24300620230072279 30/06/2023 Kajal 2601011WL006320 Kajal 00415 SBIN0012207 303 303 Processed 11/07/2023 3325586046 MISS KAJAL ()
35 DERA BABA NANAK PB-01-011-034-001/206
(BHAGTANA TULLIANWALA) 		2601011000NRG24300620230072278 30/06/2023 Kajal 2601011WL006320 Kajal 00415 SBIN0012207 606 606 Processed 11/07/2023 3325586045 MISS KAJAL ()
SubTotal 909 909
36 DERA BABA NANAK PB-01-011-157-001/34
(SHEHZADA) 		2601011000NRG24300620230072106 30/06/2023 Sohit kumar 2601011WL006314 Sohit kumar 00415 SBIN0051503 1818 1818 Processed 11/07/2023 3325586047 MR SOHIT KUMAR ()
SubTotal 1818 1818
37 DERA BABA NANAK PB-01-011-034-001/91
(BHAGTANA TULLIANWALA) 		2601011000NRG24300620230072291 30/06/2023 Jagiro 2601011WL006320 Jagiro 00468 UBIN0553590 303 303 Processed 11/07/2023 3325586048 Jagiro ()
38 DERA BABA NANAK PB-01-011-034-001/91
(BHAGTANA TULLIANWALA) 		2601011000NRG24300620230072290 30/06/2023 Jagiro 2601011WL006320 Jagiro 00468 UBIN0553590 606 606 Processed 11/07/2023 3325586049 Jagiro ()
SubTotal 909 909
39 DERA BABA NANAK PB-01-011-136-001/181
(SINGH PURA) 		2601011000NRG24300620230072232 30/06/2023 Jagdeep singh 2601011WL006319 Jagdeep singh 00554 KKBK0004114 1818 1818 Processed 11/07/2023 3325586057 Jagdeep singh ()
SubTotal 1818 1818
Total 56661 56661

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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_300623FTO_28250 HDFC HDFC0003239 HDFC Dera Baba Nanak 2424
2 DERA BABA NANAK PB2601011_300623FTO_28250 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 3030
3 DERA BABA NANAK PB2601011_300623FTO_28250 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 3939
4 DERA BABA NANAK PB2601011_300623FTO_28250 Punjab National Bank PUNB0036010 Dharmakot Randhawa 3636
5 DERA BABA NANAK PB2601011_300623FTO_28250 Punjab National Bank PUNB0062100 DERA BABA NANAK 27876
6 DERA BABA NANAK PB2601011_300623FTO_28250 Punjab National Bank PUNB0119300 DADUJODH 1515
7 DERA BABA NANAK PB2601011_300623FTO_28250 Punjab National Bank PUNB0315700 TALWANDI RAMA 6969
8 DERA BABA NANAK PB2601011_300623FTO_28250 State Bank of India SBIN0007556 SHIKAR 1818
9 DERA BABA NANAK PB2601011_300623FTO_28250 State Bank of India SBIN0012207 KALANAUR 909
10 DERA BABA NANAK PB2601011_300623FTO_28250 State Bank of India SBIN0051503 DERA BABA NANAK 1818
11 DERA BABA NANAK PB2601011_300623FTO_28250 Union Bank of India UBIN0553590 KALANAUR 909
12 DERA BABA NANAK PB2601011_300623FTO_28250 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 1818

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