Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_171023FTO_61568
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-01-011-014-001/66
(AGWAN) 		2601011000NRG24141020230181299 17/10/2023 Kulvinder kaur 2601011WL015647 Kulvinder kaur 00032 UTIB0001391 606 606 Processed 22/11/2023 7901838445 Kulvinder kaur ()
SubTotal 606 606
2 DERA BABA NANAK PB-01-011-164-001/239
(Kotli Bhitewid) 		2601011000NRG24111020230179934 17/10/2023 Fghg 2601011WL015538 Fghg 00032 UTIB0004606 1515 1515 Processed 22/11/2023 7901838473 Fghg ()
SubTotal 1515 1515
3 DERA BABA NANAK PB-01-011-151-001/30
(NIZARPUR) 		2601011000NRG24141020230181330 17/10/2023 Sulakhan 2601011WL015649 Sulakhan 00089 CBIN0280351 1212 1212 Processed 22/11/2023 7901838427 Sulakhan ()
SubTotal 1212 1212
4 DERA BABA NANAK PB-01-011-079-001/144
(SHAMPURA) 		2601011000NRG24141020230181340 17/10/2023 jasbir k 2601011WL015652 jasbir k 00349 PSIB0000049 1818 1818 Processed 22/11/2023 7901838468 JASBIR K ()
5 DERA BABA NANAK PB-01-011-136-001/107
(SINGH PURA) 		2601011000NRG24141020230181347 17/10/2023 youaf 2601011WL015652 youaf 00349 PSIB0000049 1212 1212 Processed 22/11/2023 7901838467 YOUAF ()
SubTotal 3030 3030
6 DERA BABA NANAK PB-01-011-070-001/58
(DHILWAN) 		2601011000NRG24141020230181335 17/10/2023 Arjan singh 2601011WL015652 Arjan singh 00349 PSIB0000096 1818 1818 Processed 22/11/2023 7901838475 ARJAN SINGH ()
7 DERA BABA NANAK PB-01-011-101-001/109
(BHAGWAN PUR) 		2601011000NRG24111020230179626 17/10/2023 Veero 2601011WL015503 Veero 00349 PSIB0000096 303 303 Processed 22/11/2023 7901838465 VEERO ()
8 DERA BABA NANAK PB-01-011-101-001/123
(BHAGWAN PUR) 		2601011000NRG24111020230179628 17/10/2023 Sarbjit 2601011WL015503 Sarbjit 00349 PSIB0000096 909 909 Processed 22/11/2023 7901838464 SARBJIT ()
9 DERA BABA NANAK PB-01-011-101-001/124
(BHAGWAN PUR) 		2601011000NRG24111020230179629 17/10/2023 Gurjit 2601011WL015503 Gurjit 00349 PSIB0000096 909 909 Processed 22/11/2023 7901838461 GURJIT ()
10 DERA BABA NANAK PB-01-011-101-001/125
(BHAGWAN PUR) 		2601011000NRG24111020230179630 17/10/2023 Kawaljit 2601011WL015503 Kawaljit 00349 PSIB0000096 606 606 Processed 22/11/2023 7901838462 KAWALJIT ()
11 DERA BABA NANAK PB-01-011-101-001/126
(BHAGWAN PUR) 		2601011000NRG24111020230179631 17/10/2023 Kuldeep 2601011WL015503 Kuldeep 00349 PSIB0000096 909 909 Processed 22/11/2023 7901838457 KULDEEP ()
12 DERA BABA NANAK PB-01-011-101-001/128
(BHAGWAN PUR) 		2601011000NRG24111020230179633 17/10/2023 Rashpal 2601011WL015503 Rashpal 00349 PSIB0000096 909 909 Processed 22/11/2023 7901838460 RASHPAL ()
13 DERA BABA NANAK PB-01-011-101-001/131
(BHAGWAN PUR) 		2601011000NRG24111020230179635 17/10/2023 Amarjit 2601011WL015503 Amarjit 00349 PSIB0000096 909 909 Processed 22/11/2023 7901838459 AMARJIT ()
14 DERA BABA NANAK PB-01-011-101-001/135
(BHAGWAN PUR) 		2601011000NRG24111020230179636 17/10/2023 Narinder 2601011WL015503 Narinder 00349 PSIB0000096 606 606 Processed 22/11/2023 7901838466 NARINDER ()
15 DERA BABA NANAK PB-01-011-101-001/138
(BHAGWAN PUR) 		2601011000NRG24111020230179637 17/10/2023 Ranjit 2601011WL015503 Ranjit 00349 PSIB0000096 909 909 Processed 22/11/2023 7901838458 RANJIT ()
16 DERA BABA NANAK PB-01-011-115-001/183
(LUKMANIAN) 		2601011000NRG24111020230179946 17/10/2023 William Masih 2601011WL015539 William Masih 00349 PSIB0000096 303 303 Processed 22/11/2023 7901838463 WILLIAM MASIH ()
SubTotal 9090 9090
17 DERA BABA NANAK PB-01-011-115-001/180
(LUKMANIAN) 		2601011000NRG24111020230179944 17/10/2023 Jinat 2601011WL015539 Jinat 00349 PSIB0000461 303 303 Processed 22/11/2023 7901838430 JINAT ()
18 DERA BABA NANAK PB-01-011-115-001/181
(LUKMANIAN) 		2601011000NRG24111020230179945 17/10/2023 Ramesh 2601011WL015539 Ramesh 00349 PSIB0000461 303 303 Processed 22/11/2023 7901838456 RAMESH ()
19 DERA BABA NANAK PB-01-011-115-001/184
(LUKMANIAN) 		2601011000NRG24111020230179947 17/10/2023 Shinda 2601011WL015539 Shinda 00349 PSIB0000461 303 303 Processed 22/11/2023 7901838429 SHINDA ()
SubTotal 909 909
20 DERA BABA NANAK PB-01-011-079-001/92
(SHAMPURA) 		2601011000NRG24141020230181343 17/10/2023 David masih 2601011WL015652 David masih 00349 PSIB0000770 1818 1818 Processed 22/11/2023 7901838431 DAVID MASIH ()
21 DERA BABA NANAK PB-01-011-136-001/86
(SINGH PURA) 		2601011000NRG24141020230181370 17/10/2023 Kulwant Singh 2601011WL015652 Kulwant Singh 00349 PSIB0000770 2121 2121 Processed 22/11/2023 7901838474 KULWANT SINGH ()
SubTotal 3939 3939
22 DERA BABA NANAK PB-01-011-014-001/52
(AGWAN) 		2601011000NRG24141020230181288 17/10/2023 Rajwinder kaur 2601011WL015647 Rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901838440 Rajwinder kaur ()
23 DERA BABA NANAK PB-01-011-014-001/58
(AGWAN) 		2601011000NRG24141020230181292 17/10/2023 Narinder singh 2601011WL015647 Narinder singh 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901838437 Narinder singh ()
24 DERA BABA NANAK PB-01-011-014-001/58
(AGWAN) 		2601011000NRG24141020230181293 17/10/2023 Narinder singh 2601011WL015647 Narinder singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901838438 Narinder singh ()
25 DERA BABA NANAK PB-01-011-014-001/62
(AGWAN) 		2601011000NRG24141020230181296 17/10/2023 Paramjit kaur 2601011WL015647 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901838441 Paramjit kaur ()
26 DERA BABA NANAK PB-01-011-014-001/63
(AGWAN) 		2601011000NRG24141020230181297 17/10/2023 Sarbjit kaur 2601011WL015647 Sarbjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901838442 Sarbjit kaur ()
27 DERA BABA NANAK PB-01-011-014-001/65
(AGWAN) 		2601011000NRG24141020230181298 17/10/2023 Manjit kaur 2601011WL015647 Manjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901838439 Manjit kaur ()
28 DERA BABA NANAK PB-01-011-151-001/23
(NIZARPUR) 		2601011000NRG24141020230181329 17/10/2023 Kashmir singh 2601011WL015649 Kashmir singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901838449 Kashmir singh ()
SubTotal 8484 8484
29 DERA BABA NANAK PB-01-011-136-001/33
(SINGH PURA) 		2601011000NRG24141020230181357 17/10/2023 LAKHWINDER 2601011WL015652 LAKHWINDER 00354 PUNB0036010 2121 2121 Processed 22/11/2023 7901838455 LAKHWINDER ()
SubTotal 2121 2121
30 DERA BABA NANAK PB-01-011-014-001/48
(AGWAN) 		2601011000NRG24141020230181285 17/10/2023 Bikramjit singh 2601011WL015647 Bikramjit singh 00354 PUNB0062100 606 606 Processed 22/11/2023 7901838433 Bikramjit singh ()
31 DERA BABA NANAK PB-01-011-014-001/48
(AGWAN) 		2601011000NRG24141020230181286 17/10/2023 Bikramjit singh 2601011WL015647 Bikramjit singh 00354 PUNB0062100 2424 2424 Processed 22/11/2023 7901838432 Bikramjit singh ()
32 DERA BABA NANAK PB-01-011-014-001/59
(AGWAN) 		2601011000NRG24141020230181294 17/10/2023 Kaverpreet singh 2601011WL015647 Kaverpreet singh 00354 PUNB0062100 606 606 Processed 22/11/2023 7901838453 Kaverpreet singh ()
33 DERA BABA NANAK PB-01-011-014-001/59
(AGWAN) 		2601011000NRG24141020230181295 17/10/2023 Kaverpreet singh 2601011WL015647 Kaverpreet singh 00354 PUNB0062100 2424 2424 Processed 22/11/2023 7901838454 Kaverpreet singh ()
34 DERA BABA NANAK PB-01-011-136-001/53
(SINGH PURA) 		2601011000NRG24141020230181360 17/10/2023 Reetu 2601011WL015652 Reetu 00354 PUNB0062100 1515 1515 Processed 22/11/2023 7901838434 Reetu ()
35 DERA BABA NANAK PB-01-011-136-001/77
(SINGH PURA) 		2601011000NRG24141020230181369 17/10/2023 Jaswinder kaur 2601011WL015652 Jaswinder kaur 00354 PUNB0062100 2121 2121 Processed 22/11/2023 7901838452 Jaswinder kaur ()
SubTotal 9696 9696
36 DERA BABA NANAK PB-01-011-101-001/117
(BHAGWAN PUR) 		2601011000NRG24111020230179627 17/10/2023 Akashdeep 2601011WL015503 Akashdeep 00354 PUNB0063400 909 909 Processed 22/11/2023 7901838436 Akashdeep ()
37 DERA BABA NANAK PB-01-011-101-001/129
(BHAGWAN PUR) 		2601011000NRG24111020230179634 17/10/2023 Navjot 2601011WL015503 Navjot 00354 PUNB0063400 606 606 Processed 22/11/2023 7901838435 Navjot ()
38 DERA BABA NANAK PB-01-011-101-001/77
(BHAGWAN PUR) 		2601011000NRG24111020230179642 17/10/2023 KAMALJEET KAUR 2601011WL015503 KAMALJEET KAUR 00354 PUNB0063400 909 909 Processed 22/11/2023 7901838451 KAMALJEET KAUR ()
SubTotal 2424 2424
39 DERA BABA NANAK PB-01-011-040-001/45
(PATTI TALWANDI RAMA) 		2601011000NRG24141020230181332 17/10/2023 Navreet singh 2601011WL015651 Navreet singh 00354 PUNB0315700 303 303 Processed 22/11/2023 7901838450 Navreet singh ()
SubTotal 303 303
40 DERA BABA NANAK PB-01-011-101-001/127
(BHAGWAN PUR) 		2601011000NRG24111020230179632 17/10/2023 Ikbinder 2601011WL015503 Ikbinder 00415 SBIN0007556 606 606 Processed 22/11/2023 7901838443 MRS IQBINDERJIT KAUR ()
41 DERA BABA NANAK PB-01-011-158-001/131
(SHIKAR(MACHHIAN)) 		2601011000NRG24111020230179917 17/10/2023 danial 2601011WL015537 danial 00415 SBIN0007556 2121 2121 Processed 22/11/2023 7901838448 MR DANIAL MASIH ()
SubTotal 2727 2727
42 DERA BABA NANAK PB-01-011-079-001/145
(SHAMPURA) 		2601011000NRG24141020230181341 17/10/2023 lovepreet s 2601011WL015652 lovepreet s 00415 SBIN0011858 1818 1818 Processed 22/11/2023 7901838444 MR LOVEPREET SINGH ()
SubTotal 1818 1818
43 DERA BABA NANAK PB-01-011-151-001/169
(NIZARPUR) 		2601011000NRG24141020230181321 17/10/2023 sukhwinder singh 2601011WL015649 sukhwinder singh 00415 SBIN0012207 1212 1212 Processed 22/11/2023 7901838447 MRS SUKHWINDER KAUR ()
SubTotal 1212 1212
44 DERA BABA NANAK PB-01-011-048-001/70
(PANWAN) 		2601011000NRG24141020230181331 17/10/2023 Gurjit Kaur 2601011WL015650 Gurjit Kaur 00415 SBIN0051503 4848 4848 Processed 22/11/2023 7901838446 MRS GURJEET KAUR ()
SubTotal 4848 4848
45 DERA BABA NANAK PB-01-011-136-001/181
(SINGH PURA) 		2601011000NRG24141020230181351 17/10/2023 Jagdeep singh 2601011WL015652 Jagdeep singh 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838428 Jagdeep singh ()
46 DERA BABA NANAK PB-01-011-164-001/203
(Kotli Bhitewid) 		2601011000NRG24111020230179929 17/10/2023 Kashmir 2601011WL015538 Kashmir 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838469 Kashmir ()
47 DERA BABA NANAK PB-01-011-164-001/204
(Kotli Bhitewid) 		2601011000NRG24111020230179930 17/10/2023 Harwinder singh 2601011WL015538 Harwinder singh 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838470 Harwinder singh ()
48 DERA BABA NANAK PB-01-011-164-001/208
(Kotli Bhitewid) 		2601011000NRG24111020230179931 17/10/2023 Robin singh 2601011WL015538 Robin singh 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838477 Robin singh ()
49 DERA BABA NANAK PB-01-011-164-001/209
(Kotli Bhitewid) 		2601011000NRG24111020230179932 17/10/2023 Lovepreet singh 2601011WL015538 Lovepreet singh 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838476 Lovepreet singh ()
50 DERA BABA NANAK PB-01-011-164-001/45
(Kotli Bhitewid) 		2601011000NRG24111020230179939 17/10/2023 jangu singh 2601011WL015538 jangu singh 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838471 jangu singh ()
51 DERA BABA NANAK PB-01-011-164-001/46
(Kotli Bhitewid) 		2601011000NRG24111020230179940 17/10/2023 Gurpreet singh 2601011WL015538 Gurpreet singh 00554 KKBK0004114 1515 1515 Processed 22/11/2023 7901838472 Gurpreet singh ()
SubTotal 10605 10605
Total 64539 64539

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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_171023FTO_61568 AXIS BANK UTIB0001391 DERABABANANAK 606
2 DERA BABA NANAK PB2601011_171023FTO_61568 AXIS BANK UTIB0004606 Kalanaur 1515
3 DERA BABA NANAK PB2601011_171023FTO_61568 Central Bank Of India CBIN0280351 KALANAUR 1212
4 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab & Sind Bank PSIB0000049 RAMDASS 3030
5 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 9090
6 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab & Sind Bank PSIB0000461 Wadala Bangar 909
7 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 3939
8 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 8484
9 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab National Bank PUNB0036010 Dharmakot Randhawa 2121
10 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab National Bank PUNB0062100 DERA BABA NANAK 9696
11 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab National Bank PUNB0063400 DHIAN PUR 2424
12 DERA BABA NANAK PB2601011_171023FTO_61568 Punjab National Bank PUNB0315700 TALWANDI RAMA 303
13 DERA BABA NANAK PB2601011_171023FTO_61568 State Bank of India SBIN0007556 SHIKAR 2727
14 DERA BABA NANAK PB2601011_171023FTO_61568 State Bank of India SBIN0011858 RAMDASS 1818
15 DERA BABA NANAK PB2601011_171023FTO_61568 State Bank of India SBIN0012207 KALANAUR 1212
16 DERA BABA NANAK PB2601011_171023FTO_61568 State Bank of India SBIN0051503 DERA BABA NANAK 4848
17 DERA BABA NANAK PB2601011_171023FTO_61568 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 10605

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