Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:06 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_130623FTO_20853
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-01-011-056-001/75
(SADHANWALI) 		2601011000NRG24120620230050606 13/06/2023 Harpreet Singh 2601011WL004569 Harpreet Singh 00032 UTIB0001391 1818 1818 Processed 17/06/2023 2620664687 Harpreet Singh ()
SubTotal 1818 1818
2 DERA BABA NANAK PB-01-011-002-001/29
(KOHALLI) 		2601011000NRG24120620230051542 13/06/2023 Dilbagh 2601011WL004669 Dilbagh 00089 CBIN0280351 1818 1818 Processed 17/06/2023 2620664627 Dilbagh ()
3 DERA BABA NANAK PB-01-011-016-001/75
(RAHIMABAD) 		2601011000NRG24120620230050730 13/06/2023 Kashmir singh 2601011WL004581 Kashmir singh 00089 CBIN0280351 1212 1212 Processed 17/06/2023 2620664628 Kashmir singh ()
SubTotal 3030 3030
4 DERA BABA NANAK PB-01-011-002-001/54
(KOHALLI) 		2601011000NRG24120620230051549 13/06/2023 komal preet singh 2601011WL004669 komal preet singh 00152 HDFC0000641 1818 1818 Processed 17/06/2023 2620664629 komal preet singh ()
SubTotal 1818 1818
5 DERA BABA NANAK PB-01-011-146-001/135
(DHARAMKOT) 		2601011000NRG24120620230051136 13/06/2023 Lakhwinder Masih 2601011WL004632 Lakhwinder Masih 00152 HDFC0003239 1818 1818 Processed 17/06/2023 2620664626 Lakhwinder Masih ()
SubTotal 1818 1818
6 DERA BABA NANAK PB-01-011-056-001/4
(SADHANWALI) 		2601011000NRG24120620230050597 13/06/2023 Kinder 2601011WL004569 Kinder 00349 PSIB0000770 1515 1515 Processed 17/06/2023 2620664640 Kinder ()
7 DERA BABA NANAK PB-01-011-056-001/72
(SADHANWALI) 		2601011000NRG24120620230050604 13/06/2023 Harmanjit Kaur 2601011WL004569 Harmanjit Kaur 00349 PSIB0000770 1212 1212 Processed 17/06/2023 2620664642 Harmanjit Kaur ()
8 DERA BABA NANAK PB-01-011-056-001/77
(SADHANWALI) 		2601011000NRG24120620230050608 13/06/2023 Baljinder Kaur 2601011WL004569 Baljinder Kaur 00349 PSIB0000770 1818 1818 Processed 17/06/2023 2620664641 Baljinder Kaur ()
9 DERA BABA NANAK PB-01-011-056-001/82
(SADHANWALI) 		2601011000NRG24120620230050610 13/06/2023 Ravel Singh 2601011WL004569 Ravel Singh 00349 PSIB0000770 909 909 Processed 17/06/2023 2620664639 Ravel Singh ()
SubTotal 5454 5454
10 DERA BABA NANAK PB-01-011-121-001/211
(KHODE BET) 		2601011000NRG24120620230050747 13/06/2023 manpreet si 2601011WL004582 manpreet si 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620664678 manpreet si ()
11 DERA BABA NANAK PB-01-011-121-001/232
(KHODE BET) 		2601011000NRG24120620230050749 13/06/2023 GURBAJ S 2601011WL004582 GURBAJ S 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620664679 GURBAJ S ()
SubTotal 4242 4242
12 DERA BABA NANAK PB-01-011-134-001/59
(DHARAMABAD) 		2601011000NRG24120620230051129 13/06/2023 miti 2601011WL004631 miti 00354 PUNB0036010 1212 1212 Processed 17/06/2023 2620664645 miti ()
13 DERA BABA NANAK PB-01-011-146-001/65
(DHARAMKOT) 		2601011000NRG24120620230051145 13/06/2023 Margret 2601011WL004632 Margret 00354 PUNB0036010 1818 1818 Processed 17/06/2023 2620664644 Margret ()
14 DERA BABA NANAK PB-01-011-146-001/65
(DHARAMKOT) 		2601011000NRG24120620230051146 13/06/2023 Margret 2601011WL004632 Margret 00354 PUNB0036010 1818 1818 Processed 17/06/2023 2620664643 Margret ()
SubTotal 4848 4848
15 DERA BABA NANAK PB-01-011-056-001/58
(SADHANWALI) 		2601011000NRG24120620230050599 13/06/2023 Prem lal 2601011WL004569 Prem lal 00354 PUNB0062100 1818 1818 Processed 17/06/2023 2620664652 Prem lal ()
16 DERA BABA NANAK PB-01-011-056-001/64
(SADHANWALI) 		2601011000NRG24120620230050600 13/06/2023 Parveen 2601011WL004569 Parveen 00354 PUNB0062100 909 909 Processed 17/06/2023 2620664654 Parveen ()
17 DERA BABA NANAK PB-01-011-056-001/65
(SADHANWALI) 		2601011000NRG24120620230050601 13/06/2023 Kuldeep Singh 2601011WL004569 Kuldeep Singh 00354 PUNB0062100 1515 1515 Processed 17/06/2023 2620664655 Kuldeep Singh ()
18 DERA BABA NANAK PB-01-011-056-001/70
(SADHANWALI) 		2601011000NRG24120620230050602 13/06/2023 Sunita 2601011WL004569 Sunita 00354 PUNB0062100 303 303 Processed 17/06/2023 2620664648 Sunita ()
19 DERA BABA NANAK PB-01-011-056-001/71
(SADHANWALI) 		2601011000NRG24120620230050603 13/06/2023 Viky 2601011WL004569 Viky 00354 PUNB0062100 1515 1515 Processed 17/06/2023 2620664657 Viky ()
20 DERA BABA NANAK PB-01-011-056-001/73
(SADHANWALI) 		2601011000NRG24120620230050605 13/06/2023 Harjit Kumar 2601011WL004569 Harjit Kumar 00354 PUNB0062100 1818 1818 Processed 17/06/2023 2620664647 Harjit Kumar ()
21 DERA BABA NANAK PB-01-011-056-001/76
(SADHANWALI) 		2601011000NRG24120620230050607 13/06/2023 Vijay 2601011WL004569 Vijay 00354 PUNB0062100 1818 1818 Processed 17/06/2023 2620664659 Vijay ()
22 DERA BABA NANAK PB-01-011-056-001/81
(SADHANWALI) 		2601011000NRG24120620230050609 13/06/2023 Harwinder Singh 2601011WL004569 Harwinder Singh 00354 PUNB0062100 1818 1818 Processed 17/06/2023 2620664658 Harwinder Singh ()
23 DERA BABA NANAK PB-01-011-076-001/186
(PAKHO KE MEHMARAN) 		2601011000NRG24120620230050582 13/06/2023 Kamiesh Rani 2601011WL004568 Kamiesh Rani 00354 PUNB0062100 1818 1818 Processed 17/06/2023 2620664646 Kamiesh Rani ()
24 DERA BABA NANAK PB-01-011-076-001/81
(PAKHO KE MEHMARAN) 		2601011000NRG24120620230050592 13/06/2023 Narinder 2601011WL004568 Narinder 00354 PUNB0062100 1515 1515 Processed 17/06/2023 2620664650 Narinder ()
25 DERA BABA NANAK PB-01-011-076-001/84
(PAKHO KE MEHMARAN) 		2601011000NRG24120620230050593 13/06/2023 Raj 2601011WL004568 Raj 00354 PUNB0062100 1515 1515 Processed 17/06/2023 2620664656 Raj ()
26 DERA BABA NANAK PB-01-011-134-001/38
(DHARAMABAD) 		2601011000NRG24120620230051122 13/06/2023 manga masih 2601011WL004631 manga masih 00354 PUNB0062100 606 606 Processed 17/06/2023 2620664651 manga masih ()
27 DERA BABA NANAK PB-01-011-141-001/49
(ADALATPUR PATTI) 		2601011000NRG24120620230050698 13/06/2023 nirmal singh 2601011WL004578 nirmal singh 00354 PUNB0062100 2121 2121 Processed 17/06/2023 2620664653 nirmal singh ()
28 DERA BABA NANAK PB-01-011-146-001/120
(DHARAMKOT) 		2601011000NRG24120620230051135 13/06/2023 Jagjeet singh 2601011WL004632 Jagjeet singh 00354 PUNB0062100 1818 1818 Processed 17/06/2023 2620664649 Jagjeet singh ()
SubTotal 20907 20907
29 DERA BABA NANAK PB-01-011-002-001/64
(KOHALLI) 		2601011000NRG24120620230051554 13/06/2023 Parampal singh 2601011WL004669 Parampal singh 00354 PUNB0063400 1818 1818 Processed 17/06/2023 2620664660 Parampal singh ()
30 DERA BABA NANAK PB-01-011-035-001/454
(DHIAN PUR) 		2601011000NRG24120620230050677 13/06/2023 MANJIT KAUR 2601011WL004576 MANJIT KAUR 00354 PUNB0063400 606 606 Processed 17/06/2023 2620664661 MANJIT KAUR ()
31 DERA BABA NANAK PB-01-011-035-001/461
(DHIAN PUR) 		2601011000NRG24120620230050680 13/06/2023 Rita 2601011WL004576 Rita 00354 PUNB0063400 606 606 Processed 17/06/2023 2620664662 Rita ()
SubTotal 3030 3030
32 DERA BABA NANAK PB-01-012-078-001/80
(HAKEEM BEG) 		2601012000NRG24120620230050659 13/06/2023 Sheetal 2601012WL004574 Sheetal 00354 PUNB0065100 1212 1212 Processed 17/06/2023 2620664663 Sheetal ()
SubTotal 1212 1212
33 DERA BABA NANAK PB-01-011-160-001/74
(Rawalsar) 		2601011000NRG24120620230050683 13/06/2023 Manohar 2601011WL004577 Manohar 00354 PUNB0119300 1818 1818 Processed 17/06/2023 2620664665 Manohar ()
34 DERA BABA NANAK PB-01-011-160-001/75
(Rawalsar) 		2601011000NRG24120620230050684 13/06/2023 Raj 2601011WL004577 Raj 00354 PUNB0119300 1818 1818 Processed 17/06/2023 2620664668 Raj ()
35 DERA BABA NANAK PB-01-011-160-001/76
(Rawalsar) 		2601011000NRG24120620230050685 13/06/2023 Pinder 2601011WL004577 Pinder 00354 PUNB0119300 1818 1818 Processed 17/06/2023 2620664667 Pinder ()
36 DERA BABA NANAK PB-01-012-037-001/153
(HARDOWAL KHURAD) 		2601011000NRG24120620230050686 13/06/2023 Baljit 2601011WL004577 Baljit 00354 PUNB0119300 1818 1818 Processed 17/06/2023 2620664666 Baljit ()
37 DERA BABA NANAK PB-01-012-078-001/36
(HAKEEM BEG) 		2601012000NRG24120620230050654 13/06/2023 amrik kaur 2601012WL004574 amrik kaur 00354 PUNB0119300 1515 1515 Processed 17/06/2023 2620664664 amrik kaur ()
SubTotal 8787 8787
38 DERA BABA NANAK PB-01-011-038-001/145
(NIKO SARAI) 		2601011000NRG24120620230051177 13/06/2023 rashpal singh 2601011WL004634 rashpal singh 00354 PUNB0315700 606 606 Processed 17/06/2023 2620664670 rashpal singh ()
39 DERA BABA NANAK PB-01-011-038-001/145
(NIKO SARAI) 		2601011000NRG24120620230051178 13/06/2023 rashpal singh 2601011WL004634 rashpal singh 00354 PUNB0315700 1212 1212 Processed 17/06/2023 2620664669 rashpal singh ()
40 DERA BABA NANAK PB-01-011-038-001/73
(NIKO SARAI) 		2601011000NRG24120620230051185 13/06/2023 raj kaur 2601011WL004634 raj kaur 00354 PUNB0315700 303 303 Processed 17/06/2023 2620664675 raj kaur ()
41 DERA BABA NANAK PB-01-011-038-001/73
(NIKO SARAI) 		2601011000NRG24120620230051186 13/06/2023 raj kaur 2601011WL004634 raj kaur 00354 PUNB0315700 909 909 Processed 17/06/2023 2620664676 raj kaur ()
42 DERA BABA NANAK PB-01-011-039-001/44
(KUTHIALA) 		2601011000NRG24120620230051192 13/06/2023 Sucha Singh 2601011WL004634 Sucha Singh 00354 PUNB0315700 1212 1212 Processed 17/06/2023 2620664673 Sucha Singh ()
43 DERA BABA NANAK PB-01-011-039-001/44
(KUTHIALA) 		2601011000NRG24120620230051193 13/06/2023 Sucha Singh 2601011WL004634 Sucha Singh 00354 PUNB0315700 606 606 Processed 17/06/2023 2620664674 Sucha Singh ()
44 DERA BABA NANAK PB-01-011-039-001/46
(KUTHIALA) 		2601011000NRG24120620230051194 13/06/2023 Sarbjit singh 2601011WL004634 Sarbjit singh 00354 PUNB0315700 606 606 Processed 17/06/2023 2620664671 Sarbjit singh ()
45 DERA BABA NANAK PB-01-011-039-001/46
(KUTHIALA) 		2601011000NRG24120620230051195 13/06/2023 Sarbjit singh 2601011WL004634 Sarbjit singh 00354 PUNB0315700 1212 1212 Processed 17/06/2023 2620664672 Sarbjit singh ()
46 DERA BABA NANAK PB-01-011-142-001/80
(ABADI UDHOWALI) 		2601011000NRG24120620230050637 13/06/2023 Varis singh 2601011WL004572 Varis singh 00354 PUNB0315700 1212 1212 Processed 17/06/2023 2620664677 Varis singh ()
SubTotal 7878 7878
47 DERA BABA NANAK PB-01-011-002-001/76
(KOHALLI) 		2601011000NRG24120620230051556 13/06/2023 Sahil preet 2601011WL004669 Sahil preet 00415 SBIN0007556 1818 1818 Processed 17/06/2023 2620664682 MR SAHILPREET SINGH ()
48 DERA BABA NANAK PB-01-011-035-001/396
(DHIAN PUR) 		2601011000NRG24120620230050667 13/06/2023 Babbu 2601011WL004576 Babbu 00415 SBIN0007556 606 606 Processed 17/06/2023 2620664681 MR BABBU SO TARSHEMKUMAR ()
49 DERA BABA NANAK PB-01-011-050-001/201
(RAI CHAK) 		2601011000NRG24120620230050616 13/06/2023 malkeet singh 2601011WL004570 malkeet singh 00415 SBIN0007556 909 909 Processed 17/06/2023 2620664680 MR MALKEET SINGH ()
SubTotal 3333 3333
50 DERA BABA NANAK PB-01-011-134-001/126
(DHARAMABAD) 		2601011000NRG24120620230051119 13/06/2023 prabh 2601011WL004631 prabh 00415 SBIN0011858 1212 1212 Processed 17/06/2023 2620664684 MRS PRABH PRABH ()
51 DERA BABA NANAK PB-01-011-160-001/73
(Rawalsar) 		2601011000NRG24120620230050682 13/06/2023 Nishan 2601011WL004577 Nishan 00415 SBIN0011858 1818 1818 Processed 17/06/2023 2620664683 MR NISHAN SINGH ()
SubTotal 3030 3030
52 DERA BABA NANAK PB-01-012-078-001/73
(HAKEEM BEG) 		2601012000NRG24120620230050658 13/06/2023 Gurdeep singh 2601012WL004574 Gurdeep singh 00415 SBIN0011902 1212 1212 Processed 17/06/2023 2620664685 SEPOY GURDEEP SINGH ()
SubTotal 1212 1212
53 DERA BABA NANAK PB-01-011-141-001/26
(ADALATPUR PATTI) 		2601011000NRG24120620230050690 13/06/2023 Rimpi 2601011WL004578 Rimpi 00468 UBIN0553590 1818 1818 Processed 17/06/2023 2620664686 Rimpi ()
SubTotal 1818 1818
54 DERA BABA NANAK PB-01-011-121-001/66
(KHODE BET) 		2601011000NRG24120620230050752 13/06/2023 Kajal 2601011WL004582 Kajal 00554 KKBK0004071 2121 2121 Processed 17/06/2023 2620664630 Kajal ()
SubTotal 2121 2121
55 DERA BABA NANAK PB-01-011-164-001/201
(Kotli Bhitewid) 		2601011000NRG24120620230050704 13/06/2023 Kulwinder singh 2601011WL004580 Kulwinder singh 00554 KKBK0004114 909 909 Processed 17/06/2023 2620664635 Kulwinder singh ()
56 DERA BABA NANAK PB-01-011-164-001/203
(Kotli Bhitewid) 		2601011000NRG24120620230050706 13/06/2023 Kashmir 2601011WL004580 Kashmir 00554 KKBK0004114 909 909 Processed 17/06/2023 2620664636 Kashmir ()
57 DERA BABA NANAK PB-01-011-164-001/204
(Kotli Bhitewid) 		2601011000NRG24120620230050707 13/06/2023 Harwinder singh 2601011WL004580 Harwinder singh 00554 KKBK0004114 909 909 Processed 17/06/2023 2620664634 Harwinder singh ()
58 DERA BABA NANAK PB-01-011-164-001/208
(Kotli Bhitewid) 		2601011000NRG24120620230050710 13/06/2023 Robin singh 2601011WL004580 Robin singh 00554 KKBK0004114 909 909 Processed 17/06/2023 2620664637 Robin singh ()
59 DERA BABA NANAK PB-01-011-164-001/209
(Kotli Bhitewid) 		2601011000NRG24120620230050711 13/06/2023 Lovepreet singh 2601011WL004580 Lovepreet singh 00554 KKBK0004114 909 909 Processed 17/06/2023 2620664638 Lovepreet singh ()
60 DERA BABA NANAK PB-01-011-164-001/45
(Kotli Bhitewid) 		2601011000NRG24120620230050713 13/06/2023 jangu singh 2601011WL004580 jangu singh 00554 KKBK0004114 606 606 Processed 17/06/2023 2620664633 jangu singh ()
61 DERA BABA NANAK PB-01-011-164-001/46
(Kotli Bhitewid) 		2601011000NRG24120620230050714 13/06/2023 Gurpreet singh 2601011WL004580 Gurpreet singh 00554 KKBK0004114 606 606 Processed 17/06/2023 2620664631 Gurpreet singh ()
62 DERA BABA NANAK PB-01-011-164-001/49
(Kotli Bhitewid) 		2601011000NRG24120620230050717 13/06/2023 jagpreet singh 2601011WL004580 jagpreet singh 00554 KKBK0004114 606 606 Processed 17/06/2023 2620664632 jagpreet singh ()
SubTotal 6363 6363
Total 82719 82719

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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_130623FTO_20853 AXIS BANK UTIB0001391 DERABABANANAK 1818
2 DERA BABA NANAK PB2601011_130623FTO_20853 Central Bank Of India CBIN0280351 KALANAUR 3030
3 DERA BABA NANAK PB2601011_130623FTO_20853 HDFC HDFC0000641 BATALA - GURDASPUR 1818
4 DERA BABA NANAK PB2601011_130623FTO_20853 HDFC HDFC0003239 HDFC Dera Baba Nanak 1818
5 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 5454
6 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 4242
7 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab National Bank PUNB0036010 Dharmakot Randhawa 4848
8 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab National Bank PUNB0062100 DERA BABA NANAK 20907
9 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab National Bank PUNB0063400 DHIAN PUR 3030
10 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1212
11 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab National Bank PUNB0119300 DADUJODH 8787
12 DERA BABA NANAK PB2601011_130623FTO_20853 Punjab National Bank PUNB0315700 TALWANDI RAMA 7878
13 DERA BABA NANAK PB2601011_130623FTO_20853 State Bank of India SBIN0007556 SHIKAR 3333
14 DERA BABA NANAK PB2601011_130623FTO_20853 State Bank of India SBIN0011858 RAMDASS 3030
15 DERA BABA NANAK PB2601011_130623FTO_20853 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
16 DERA BABA NANAK PB2601011_130623FTO_20853 Union Bank of India UBIN0553590 KALANAUR 1818
17 DERA BABA NANAK PB2601011_130623FTO_20853 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2121
18 DERA BABA NANAK PB2601011_130623FTO_20853 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 6363

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