Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_051223APB_FTO_73601
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-01-011-079-001/119
(SHAMPURA) 		2601011000NRG24221120230206655 05/12/2023 Biro 2601011WL017876 Biro 00114 UTIB0SGDS01 1818 1818 Processed 16/12/2023 8704176847 BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
2 DERA BABA NANAK PB-01-011-136-001/64
(SINGH PURA) 		2601011000NRG24221120230206678 05/12/2023 rani 2601011WL017876 rani 00114 UTIB0SGDS01 1515 1515 Processed 16/12/2023 8704176845 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DERA BABA NANAK PB-01-011-136-001/70
(SINGH PURA) 		2601011000NRG24221120230206679 05/12/2023 Beero 2601011WL017876 Beero 00114 UTIB0SGDS01 1515 1515 Processed 16/12/2023 8704176846 BEERO W/O GURNAM MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 DERA BABA NANAK PB-01-011-136-001/97
(SINGH PURA) 		2601011000NRG24221120230206686 05/12/2023 Janko 2601011WL017876 Janko 00114 UTIB0SGDS01 1212 1212 Processed 16/12/2023 8704176844 JANKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
5 DERA BABA NANAK PB-01-011-079-001/127
(SHAMPURA) 		2601011000NRG24221120230206658 05/12/2023 Prabhjot Singh 2601011WL017876 Prabhjot Singh 00349 PSIB0000049 1818 1818 Processed 16/12/2023 8704176837 PRABHJOT SINGH PUNJAB & SIND BANK(607087)
6 DERA BABA NANAK PB-01-011-079-001/85
(SHAMPURA) 		2601011000NRG24221120230206666 05/12/2023 Bholi 2601011WL017876 Bholi 00349 PSIB0000049 1515 1515 Processed 16/12/2023 8704176864 BHOLI PUNJAB & SIND BANK(607087)
7 DERA BABA NANAK PB-01-011-136-001/90
(SINGH PURA) 		2601011000NRG24221120230206684 05/12/2023 Dharminder singh 2601011WL017876 Dharminder singh 00349 PSIB0000049 1515 1515 Processed 16/12/2023 8704176836 DARMINDER SINGH SO MR HEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
8 DERA BABA NANAK PB-01-012-012-001/12
(KOTLI VIRAN) 		2601012000NRG24221120230206536 05/12/2023 karnail 2601012WL017862 karnail 00349 PSIB0000833 909 909 Processed 16/12/2023 8704176852 KARNAIL SINGH PUNJAB & SIND BANK(607087)
9 DERA BABA NANAK PB-01-012-012-001/23
(KOTLI VIRAN) 		2601012000NRG24221120230206537 05/12/2023 Narinder 2601012WL017862 Narinder 00349 PSIB0000833 909 909 Processed 16/12/2023 8704176850 NARINDER SINGH PUNJAB & SIND BANK(607087)
10 DERA BABA NANAK PB-01-012-012-001/25
(KOTLI VIRAN) 		2601012000NRG24221120230206538 05/12/2023 Kuljinder 2601012WL017862 Kuljinder 00349 PSIB0000833 303 303 Processed 16/12/2023 8704176848 KULJINDER SINGH S/O PURAN SING THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 DERA BABA NANAK PB-01-012-012-001/7
(KOTLI VIRAN) 		2601012000NRG24221120230206543 05/12/2023 Amrik 2601012WL017862 Amrik 00349 PSIB0000833 606 606 Processed 16/12/2023 8704176851 AMRIK SINGH PUNJAB & SIND BANK(607087)
12 DERA BABA NANAK PB-01-012-012-001/8
(KOTLI VIRAN) 		2601012000NRG24221120230206544 05/12/2023 Satnam 2601012WL017862 Satnam 00349 PSIB0000833 909 909 Rejected 16/12/2023 8704176849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
13 DERA BABA NANAK PB-01-011-079-001/121
(SHAMPURA) 		2601011000NRG24221120230206656 05/12/2023 Balwinder kaur 2601011WL017876 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704176862 BALWINDER KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
14 DERA BABA NANAK PB-01-011-079-001/126
(SHAMPURA) 		2601011000NRG24221120230206657 05/12/2023 ajay 2601011WL017876 ajay 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704176860 AJAY KUMAR S/O PARKASH PUNJAB GRAMIN BANK(607138)
15 DERA BABA NANAK PB-01-011-136-001/157
(SINGH PURA) 		2601011000NRG24221120230206670 05/12/2023 martha 2601011WL017876 martha 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704176859 MARTHA W/O SAROOP LAL BANK OF INDIA(508505)
16 DERA BABA NANAK PB-01-011-136-001/176
(SINGH PURA) 		2601011000NRG24221120230206672 05/12/2023 Manjinder Kaur 2601011WL017876 Manjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704176861 MANJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
17 DERA BABA NANAK PB-01-011-079-001/118
(SHAMPURA) 		2601011000NRG24221120230206654 05/12/2023 Parvesh 2601011WL017876 Parvesh 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704176840 Parvesh INDUSIND BANK(607189)
18 DERA BABA NANAK PB-01-011-079-001/137
(SHAMPURA) 		2601011000NRG24221120230206660 05/12/2023 Jiti 2601011WL017876 Jiti 00354 PUNB0062100 1515 1515 Processed 16/12/2023 8704176838 JEETI PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-011-136-001/180
(SINGH PURA) 		2601011000NRG24221120230206673 05/12/2023 bindu 2601011WL017876 bindu 00354 PUNB0062100 1515 1515 Processed 16/12/2023 8704176842 BINDU WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
20 DERA BABA NANAK PB-01-011-136-001/186
(SINGH PURA) 		2601011000NRG24221120230206674 05/12/2023 balwinder kaur 2601011WL017876 balwinder kaur 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704176843 BALWINDER KAUR W/O SAWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 DERA BABA NANAK PB-01-011-136-001/37
(SINGH PURA) 		2601011000NRG24221120230206676 05/12/2023 SARABJIT 2601011WL017876 SARABJIT 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704176839 SARABJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
22 DERA BABA NANAK PB-01-011-136-001/58
(SINGH PURA) 		2601011000NRG24221120230206677 05/12/2023 kamaljit kaur 2601011WL017876 kamaljit kaur 00354 PUNB0062100 1515 1515 Processed 16/12/2023 8704176863 KAMLJIT KAUR PUNJAB NATIONAL BANK(508568)
23 DERA BABA NANAK PB-01-011-136-001/72
(SINGH PURA) 		2601011000NRG24221120230206680 05/12/2023 Gurmeet kaur 2601011WL017876 Gurmeet kaur 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704176841 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
24 DERA BABA NANAK PB-01-011-040-001/41
(PATTI TALWANDI RAMA) 		2601011000NRG24221120230206643 05/12/2023 Gursahib singh 2601011WL017875 Gursahib singh 00354 PUNB0315700 606 606 Processed 16/12/2023 8704176857 GURSAHIBSINGHSOSEWASINGH PUNJAB NATIONAL BANK(508568)
25 DERA BABA NANAK PB-01-011-040-001/48
(PATTI TALWANDI RAMA) 		2601011000NRG24221120230206645 05/12/2023 Novjot singh 2601011WL017875 Novjot singh 00354 PUNB0315700 606 606 Processed 16/12/2023 8704176855 NAVJOT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BABA NANAK PB-01-011-040-001/87
(PATTI TALWANDI RAMA) 		2601011000NRG24221120230206647 05/12/2023 jagmeet singh 2601011WL017875 jagmeet singh 00354 PUNB0315700 606 606 Processed 16/12/2023 8704176854 JAGMEET SINGH SO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
27 DERA BABA NANAK PB-01-011-040-001/88
(PATTI TALWANDI RAMA) 		2601011000NRG24221120230206648 05/12/2023 manpreet 2601011WL017875 manpreet 00354 PUNB0315700 606 606 Processed 16/12/2023 8704176853 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
28 DERA BABA NANAK PB-01-011-044-001/33
(PUDDE) 		2601011000NRG24221120230206651 05/12/2023 Pal Singh 2601011WL017876 Pal Singh 00354 PUNB0315700 1818 1818 Processed 16/12/2023 8704176856 PALL SINGH AND DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
29 DERA BABA NANAK PB-01-011-079-001/73
(SHAMPURA) 		2601011000NRG24221120230206665 05/12/2023 Kulwant Raj 2601011WL017876 Kulwant Raj 00415 SBIN0012207 1515 1515 Processed 16/12/2023 8704176858 MR KULWANT RAJ STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 38481 38481

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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_051223APB_FTO_73601 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6060
2 DERA BABA NANAK PB2601011_051223APB_FTO_73601 Punjab & Sind Bank PSIB0000049 RAMDASS 4848
3 DERA BABA NANAK PB2601011_051223APB_FTO_73601 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3636
4 DERA BABA NANAK PB2601011_051223APB_FTO_73601 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 5454
5 DERA BABA NANAK PB2601011_051223APB_FTO_73601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 DERA BABA NANAK PB2601011_051223APB_FTO_73601 Punjab National Bank PUNB0062100 DERA BABA NANAK 11211
7 DERA BABA NANAK PB2601011_051223APB_FTO_73601 Punjab National Bank PUNB0315700 TALWANDI RAMA 4242
8 DERA BABA NANAK PB2601011_051223APB_FTO_73601 State Bank of India SBIN0012207 KALANAUR 1515

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