Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_210423FTO_4379
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-01-011-145-001/115
(DARGABAD) 		2601011000NRG24210420230003710 21/04/2023 SArjeet as surjeet 2601011WL000405 SArjeet as surjeet 00349 PSIB0000096 1212 1212 Processed 17/05/2023 1638063134 SArjeet as surjeet ()
2 DERA BABA NANAK PB-01-011-145-001/126
(DARGABAD) 		2601011000NRG24210420230003711 21/04/2023 Raj 2601011WL000405 Raj 00349 PSIB0000096 606 606 Processed 17/05/2023 1638063128 Raj ()
SubTotal 1818 1818
3 DERA BABA NANAK PB-01-011-132-001/148
(HARUWAL) 		2601011000NRG24210420230004120 21/04/2023 Amarjit 2601011WL000444 Amarjit 00349 PSIB0000770 909 909 Processed 17/05/2023 1638063136 Amarjit ()
SubTotal 909 909
4 DERA BABA NANAK PB-01-011-153-001/62
(PATTI WARRAICH) 		2601011000NRG24210420230003713 21/04/2023 Sukhbir kaur 2601011WL000405 Sukhbir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638063132 Sukhbir kaur ()
SubTotal 1818 1818
5 DERA BABA NANAK PB-01-011-146-001/65
(DHARAMKOT) 		2601011000NRG24170420230001318 21/04/2023 Margret 2601011WL000153 Margret 00354 PUNB0036010 1515 1515 Processed 17/05/2023 1638063135 Margret ()
SubTotal 1515 1515
6 DERA BABA NANAK PB-01-011-076-001/88
(PAKHO KE MEHMARAN) 		2601011000NRG24180420230002310 21/04/2023 Sumanjeet 2601011WL000275 Sumanjeet 00354 PUNB0062100 303 303 Processed 17/05/2023 1638063129 Sumanjeet ()
SubTotal 303 303
7 DERA BABA NANAK PB-01-011-142-001/27
(ABADI UDHOWALI) 		2601011000NRG24170420230001362 21/04/2023 Mandeep 2601011WL000158 Mandeep 00354 PUNB0063400 1515 1515 Processed 17/05/2023 1638063130 Mandeep ()
8 DERA BABA NANAK PB-01-011-142-001/48
(ABADI UDHOWALI) 		2601011000NRG24170420230001365 21/04/2023 Rani 2601011WL000158 Rani 00354 PUNB0063400 1515 1515 Processed 17/05/2023 1638063133 Rani ()
SubTotal 3030 3030
9 DERA BABA NANAK PB-01-011-142-001/80
(ABADI UDHOWALI) 		2601011000NRG24170420230001366 21/04/2023 Varis singh 2601011WL000158 Varis singh 00354 PUNB0315700 1515 1515 Processed 17/05/2023 1638063131 Varis singh ()
SubTotal 1515 1515
10 DERA BABA NANAK PB-01-011-115-001/80
(LUKMANIAN) 		2601011000NRG24210420230003707 21/04/2023 Satinderbir Singh 2601011WL000404 Satinderbir Singh 00554 KKBK0004102 2121 2121 Processed 17/05/2023 1638063127 Satinderbir Singh ()
SubTotal 2121 2121
Total 13029 13029

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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_210423FTO_4379 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 1818
2 DERA BABA NANAK PB2601011_210423FTO_4379 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 909
3 DERA BABA NANAK PB2601011_210423FTO_4379 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1818
4 DERA BABA NANAK PB2601011_210423FTO_4379 Punjab National Bank PUNB0036010 Dharmakot Randhawa 1515
5 DERA BABA NANAK PB2601011_210423FTO_4379 Punjab National Bank PUNB0062100 DERA BABA NANAK 303
6 DERA BABA NANAK PB2601011_210423FTO_4379 Punjab National Bank PUNB0063400 DHIAN PUR 3030
7 DERA BABA NANAK PB2601011_210423FTO_4379 Punjab National Bank PUNB0315700 TALWANDI RAMA 1515
8 DERA BABA NANAK PB2601011_210423FTO_4379 Kotak Mahindra Bank Ltd. KKBK0004102 DHIR BRANCH 2121

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