Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:50 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_051223FTO_73616
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-01-011-168-001/15
(Shahpur Goraya Abadi) 		2601011000NRG24301120230210557 05/12/2023 Dimpal masih 2601011WL0018308 Dimpal masih 00152 HDFC0003239 2727 2727 Processed 16/12/2023 8705146163 Dimpal masih ()
SubTotal 2727 2727
2 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24301120230210320 05/12/2023 Davinder Singh 2601011WL0018270 Davinder Singh 00349 PSIB0000049 2121 2121 Processed 16/12/2023 8705146164 DAVINDER SINGH ()
3 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24301120230210321 05/12/2023 Davinder Singh 2601011WL0018270 Davinder Singh 00349 PSIB0000049 1212 1212 Processed 16/12/2023 8705146165 DAVINDER SINGH ()
4 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24301120230210322 05/12/2023 Davinder Singh 2601011WL0018270 Davinder Singh 00349 PSIB0000049 1515 1515 Processed 16/12/2023 8705146167 DAVINDER SINGH ()
5 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24301120230210323 05/12/2023 Davinder Singh 2601011WL0018270 Davinder Singh 00349 PSIB0000049 3333 3333 Processed 16/12/2023 8705146166 DAVINDER SINGH ()
SubTotal 8181 8181
6 DERA BABA NANAK PB-01-011-101-001/44
(BHAGWAN PUR) 		2601011000NRG24301120230210339 05/12/2023 Sarabjit kaur 2601011WL0018273 Sarabjit kaur 00349 PSIB0000096 1818 1818 Processed 16/12/2023 8705146168 SARABJIT KAUR ()
7 DERA BABA NANAK PB-01-011-101-001/44
(BHAGWAN PUR) 		2601011000NRG24301120230210340 05/12/2023 Sarabjit kaur 2601011WL0018273 Sarabjit kaur 00349 PSIB0000096 909 909 Processed 16/12/2023 8705146169 SARABJIT KAUR ()
SubTotal 2727 2727
8 DERA BABA NANAK PB-01-011-013-001/14
(MIRAN RANSIKA) 		2601011000NRG24301120230210561 05/12/2023 Sonia 2601011WL0018310 Sonia 00349 PSIB0000770 303 303 Processed 16/12/2023 8705146170 SONIA ()
SubTotal 303 303
9 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24301120230210578 05/12/2023 kuldeep Chand 2601011WL0018314 kuldeep Chand 00354 PUNB0062100 606 606 Processed 16/12/2023 8705146176 kuldeep Chand ()
10 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24301120230210558 05/12/2023 kuldeep Chand 2601011WL0018309 kuldeep Chand 00354 PUNB0062100 303 303 Processed 16/12/2023 8705146173 kuldeep Chand ()
11 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24301120230210559 05/12/2023 kuldeep Chand 2601011WL0018309 kuldeep Chand 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8705146174 kuldeep Chand ()
12 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24301120230210560 05/12/2023 kuldeep Chand 2601011WL0018309 kuldeep Chand 00354 PUNB0062100 909 909 Processed 16/12/2023 8705146175 kuldeep Chand ()
13 DERA BABA NANAK PB-01-011-072-001/89
(KHUSHAL PUR) 		2601011000NRG24301120230210579 05/12/2023 Rani 2601011WL0018315 Rani 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8705146182 Rani ()
14 DERA BABA NANAK PB-01-011-076-001/127
(PAKHO KE MEHMARAN) 		2601011000NRG24301120230210573 05/12/2023 Ajit pal 2601011WL0018313 Ajit pal 00354 PUNB0062100 606 606 Processed 16/12/2023 8705146171 Ajit pal ()
15 DERA BABA NANAK PB-01-011-076-001/127
(PAKHO KE MEHMARAN) 		2601011000NRG24301120230210577 05/12/2023 Ajit pal 2601011WL0018313 Ajit pal 00354 PUNB0062100 303 303 Processed 16/12/2023 8705146172 Ajit pal ()
16 DERA BABA NANAK PB-01-011-076-001/40
(PAKHO KE MEHMARAN) 		2601011000NRG24301120230210575 05/12/2023 Bholi 2601011WL0018313 Bholi 00354 PUNB0062100 909 909 Processed 16/12/2023 8705146206 Bholi ()
17 DERA BABA NANAK PB-01-011-128-001/479
(SHAHPUR JAJAN) 		2601011000NRG24301120230210503 05/12/2023 Rajbir kaur 2601011WL0018301 Rajbir kaur 00354 PUNB0062100 2121 2121 Processed 16/12/2023 8705146180 Rajbir kaur ()
18 DERA BABA NANAK PB-01-011-128-001/479
(SHAHPUR JAJAN) 		2601011000NRG24301120230210504 05/12/2023 Rajbir kaur 2601011WL0018301 Rajbir kaur 00354 PUNB0062100 2121 2121 Processed 16/12/2023 8705146177 Rajbir kaur ()
19 DERA BABA NANAK PB-01-011-128-001/479
(SHAHPUR JAJAN) 		2601011000NRG24301120230210281 05/12/2023 Rajbir kaur 2601011WL0018265 Rajbir kaur 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8705146178 Rajbir kaur ()
20 DERA BABA NANAK PB-01-011-128-001/479
(SHAHPUR JAJAN) 		2601011000NRG24301120230210282 05/12/2023 Rajbir kaur 2601011WL0018265 Rajbir kaur 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8705146179 Rajbir kaur ()
21 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24301120230210318 05/12/2023 Janko 2601011WL0018270 Janko 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8705146201 Janko ()
22 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24301120230210319 05/12/2023 Janko 2601011WL0018270 Janko 00354 PUNB0062100 2121 2121 Processed 16/12/2023 8705146204 Janko ()
23 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24301120230210324 05/12/2023 Janko 2601011WL0018270 Janko 00354 PUNB0062100 2424 2424 Processed 16/12/2023 8705146205 Janko ()
24 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24301120230210325 05/12/2023 Janko 2601011WL0018270 Janko 00354 PUNB0062100 3636 3636 Processed 16/12/2023 8705146202 Janko ()
25 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24301120230210326 05/12/2023 Janko 2601011WL0018270 Janko 00354 PUNB0062100 1515 1515 Processed 16/12/2023 8705146203 Janko ()
26 DERA BABA NANAK PB-01-011-146-001/87
(DHARAMKOT) 		2601011000NRG24301120230210564 05/12/2023 sunny 2601011WL0018311 sunny 00354 PUNB0062100 303 303 Rejected 16/12/2023 8705146185 Account closed
27 DERA BABA NANAK PB-01-011-146-001/87
(DHARAMKOT) 		2601011000NRG24301120230210565 05/12/2023 sunny 2601011WL0018311 sunny 00354 PUNB0062100 1212 1212 Rejected 16/12/2023 8705146183 Account closed
28 DERA BABA NANAK PB-01-011-146-001/87
(DHARAMKOT) 		2601011000NRG24301120230210566 05/12/2023 sunny 2601011WL0018311 sunny 00354 PUNB0062100 303 303 Rejected 16/12/2023 8705146184 Account closed
29 DERA BABA NANAK PB-01-011-149-001/58
(MANSOOR) 		2601011000NRG24301120230210371 05/12/2023 LAKHA SINGH 2601011WL0018279 LAKHA SINGH 00354 PUNB0062100 909 909 Processed 16/12/2023 8705146181 LAKHA SINGH ()
SubTotal 28179 28179
30 DERA BABA NANAK PB-01-012-120-001/313
(HARDURWAL) 		2601012000NRG24301120230210341 05/12/2023 Sukhdeep singh 2601012WL0018274 Sukhdeep singh 00354 PUNB0065100 303 303 Rejected 16/12/2023 8705146186 No Such Account
31 DERA BABA NANAK PB-01-012-120-001/313
(HARDURWAL) 		2601012000NRG24301120230210342 05/12/2023 Sukhdeep singh 2601012WL0018274 Sukhdeep singh 00354 PUNB0065100 606 606 Rejected 16/12/2023 8705146187 No Such Account
SubTotal 909 909
32 DERA BABA NANAK PB-01-012-012-001/2
(KOTLI VIRAN) 		2601012000NRG24301120230210343 05/12/2023 Ajit 2601012WL0018275 Ajit 00354 PUNB0119300 1515 1515 Processed 16/12/2023 8705146188 Ajit ()
33 DERA BABA NANAK PB-01-012-012-001/2
(KOTLI VIRAN) 		2601012000NRG24301120230210344 05/12/2023 Ajit 2601012WL0018275 Ajit 00354 PUNB0119300 1818 1818 Processed 16/12/2023 8705146189 Ajit ()
SubTotal 3333 3333
34 DERA BABA NANAK PB-01-011-044-001/3
(PUDDE) 		2601011000NRG24301120230210345 05/12/2023 satnam singh 2601011WL0018276 satnam singh 00354 PUNB0315700 1818 1818 Processed 16/12/2023 8705146190 satnam singh ()
SubTotal 1818 1818
35 DERA BABA NANAK PB-01-011-071-001/60
(TALWANDI GORAYA) 		2601011000NRG24301120230210570 05/12/2023 harvinder singh 2601011WL0018312 harvinder singh 00415 SBIN0007556 1818 1818 Processed 16/12/2023 8705146191 MR HARVINDER SINGH ()
36 DERA BABA NANAK PB-01-011-071-001/60
(TALWANDI GORAYA) 		2601011000NRG24301120230210571 05/12/2023 harvinder singh 2601011WL0018312 harvinder singh 00415 SBIN0007556 1818 1818 Processed 16/12/2023 8705146192 MR HARVINDER SINGH ()
SubTotal 3636 3636
37 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG24301120230210505 05/12/2023 Ratto 2601011WL0018301 Ratto 00415 SBIN0051503 2121 2121 Processed 16/12/2023 8705146199 MRS RATTO ()
38 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG24301120230210506 05/12/2023 Ratto 2601011WL0018301 Ratto 00415 SBIN0051503 1818 1818 Processed 16/12/2023 8705146200 MRS RATTO ()
39 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG24301120230210507 05/12/2023 Ratto 2601011WL0018301 Ratto 00415 SBIN0051503 1515 1515 Processed 16/12/2023 8705146198 MRS RATTO ()
40 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24301120230210562 05/12/2023 Goldi 2601011WL0018311 Goldi 00415 SBIN0051503 1212 1212 Processed 16/12/2023 8705146196 MR GOLDI GOLDI ()
41 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24301120230210563 05/12/2023 Goldi 2601011WL0018311 Goldi 00415 SBIN0051503 606 606 Processed 16/12/2023 8705146197 MR GOLDI GOLDI ()
42 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24301120230210567 05/12/2023 Goldi 2601011WL0018311 Goldi 00415 SBIN0051503 1515 1515 Processed 16/12/2023 8705146195 MR GOLDI GOLDI ()
43 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24301120230210568 05/12/2023 Goldi 2601011WL0018311 Goldi 00415 SBIN0051503 2121 2121 Processed 16/12/2023 8705146193 MR GOLDI GOLDI ()
44 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24301120230210569 05/12/2023 Goldi 2601011WL0018311 Goldi 00415 SBIN0051503 1212 1212 Processed 16/12/2023 8705146194 MR GOLDI GOLDI ()
SubTotal 12120 12120
Total 63933 63933

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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_051223FTO_73616 HDFC HDFC0003239 HDFC Dera Baba Nanak 2727
2 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab & Sind Bank PSIB0000049 RAMDASS 8181
3 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 2727
4 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 303
5 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab National Bank PUNB0062100 DERA BABA NANAK 28179
6 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 909
7 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab National Bank PUNB0119300 DADUJODH 3333
8 DERA BABA NANAK PB2601011_051223FTO_73616 Punjab National Bank PUNB0315700 TALWANDI RAMA 1818
9 DERA BABA NANAK PB2601011_051223FTO_73616 State Bank of India SBIN0007556 SHIKAR 3636
10 DERA BABA NANAK PB2601011_051223FTO_73616 State Bank of India SBIN0051503 DERA BABA NANAK 12120

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