Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_231023FTO_63037
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-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG23170520230234182 23/10/2023 kuldeep 2601011WL0027129 kuldeep 00354 PUNB0062100 846 846 Processed 22/11/2023 7908905143 kuldeep ()
2 DERA BABA NANAK PB-01-011-026-001/53
(VEROKE) 		2601011000NRG23240520230234222 23/10/2023 Hawal Masih 2601011WL0027157 Hawal Masih 00354 PUNB0062100 564 564 Processed 22/11/2023 7908905152 Hawal Masih ()
3 DERA BABA NANAK PB-01-011-118-001/43
(MAN) 		2601011000NRG23220520230234215 23/10/2023 SARUP SINGH 2601011WL0027154 SARUP SINGH 00354 PUNB0062100 2820 2820 Processed 22/11/2023 7908905142 SARUP SINGH ()
4 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG23220520230234213 23/10/2023 sunita 2601011WL0027152 sunita 00354 PUNB0062100 1692 1692 Processed 22/11/2023 7908905144 sunita ()
5 DERA BABA NANAK PB-01-011-131-001/15
(MANGIN) 		2601011000NRG23220520230234217 23/10/2023 SATTA 2601011WL0027155 SATTA 00354 PUNB0062100 1692 1692 Processed 22/11/2023 7908905139 SATTA ()
6 DERA BABA NANAK PB-01-011-131-001/15
(MANGIN) 		2601011000NRG23220520230234216 23/10/2023 SATTA 2601011WL0027155 SATTA 00354 PUNB0062100 846 846 Processed 22/11/2023 7908905138 SATTA ()
7 DERA BABA NANAK PB-01-011-131-001/15
(MANGIN) 		2601011000NRG23220520230234218 23/10/2023 SATTA 2601011WL0027155 SATTA 00354 PUNB0062100 1692 1692 Processed 22/11/2023 7908905140 SATTA ()
8 DERA BABA NANAK PB-01-011-131-001/15
(MANGIN) 		2601011000NRG23220520230234219 23/10/2023 SATTA 2601011WL0027155 SATTA 00354 PUNB0062100 1692 1692 Processed 22/11/2023 7908905141 SATTA ()
9 DERA BABA NANAK PB-01-011-143-001/56
(ABADI RAMPUR) 		2601011000NRG23040720230234464 23/10/2023 Osha 2601011WL0027272 Osha 00354 PUNB0062100 1692 1692 Processed 22/11/2023 7908905151 Osha ()
SubTotal 13536 13536
10 DERA BABA NANAK PB-01-011-083-001/51
(BASANT KOT) 		2601011000NRG23220620230234438 23/10/2023 Rohit Masih 2601011WL0027251 Rohit Masih 00354 PUNB0063400 564 564 Rejected 22/11/2023 7908905146 No Such Account
11 DERA BABA NANAK PB-01-011-083-001/8
(BASANT KOT) 		2601011000NRG23220620230234439 23/10/2023 MAHINDER MASIH 2601011WL0027251 MAHINDER MASIH 00354 PUNB0063400 1692 1692 Processed 22/11/2023 7908905145 MAHINDER MASIH ()
12 DERA BABA NANAK PB-01-011-086-001/32
(RAI MAL) 		2601011000NRG23190520230234202 23/10/2023 Rani 2601011WL0027144 Rani 00354 PUNB0063400 282 282 Processed 22/11/2023 7908905153 Rani ()
SubTotal 2538 2538
13 DERA BABA NANAK PB-01-012-078-001/1
(HAKEEM BEG) 		2601012000NRG23170520230234184 23/10/2023 Gurmeet Singh 2601012WL0027131 Gurmeet Singh 00354 PUNB0065100 1974 1974 Processed 22/11/2023 7908905147 Gurmeet Singh ()
SubTotal 1974 1974
14 DERA BABA NANAK PB-01-012-120-001/381
(HARDURWAL) 		2601012000NRG23170520230234183 23/10/2023 Goga 2601012WL0027130 Goga 00354 PUNB0119300 2538 2538 Processed 22/11/2023 7908905148 Goga ()
SubTotal 2538 2538
15 DERA BABA NANAK PB-01-011-113-001/80
(METHA) 		2601011000NRG23040720230234465 23/10/2023 inderjit kaur 2601011WL0027273 inderjit kaur 00415 SBIN0051503 1128 1128 Processed 22/11/2023 7908905149 MR TARMAHINDER SINGH ()
16 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG23220520230234214 23/10/2023 Ratto 2601011WL0027153 Ratto 00415 SBIN0051503 3384 3384 Processed 22/11/2023 7908905150 MRS RATTO ()
SubTotal 4512 4512
Total 25098 25098

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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_231023FTO_63037 Punjab National Bank PUNB0062100 DERA BABA NANAK 13536
2 DERA BABA NANAK PB2601011_231023FTO_63037 Punjab National Bank PUNB0063400 DHIAN PUR 2538
3 DERA BABA NANAK PB2601011_231023FTO_63037 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1974
4 DERA BABA NANAK PB2601011_231023FTO_63037 Punjab National Bank PUNB0119300 DADUJODH 2538
5 DERA BABA NANAK PB2601011_231023FTO_63037 State Bank of India SBIN0051503 DERA BABA NANAK 4512

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