Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_070523FTO_8167
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-01-011-013-001/86
(MIRAN RANSIKA) 		2601011000NRG24070520230014115 07/05/2023 Karanbir Singh 2601011WL001445 Karanbir Singh 00032 UTIB0001391 606 606 Processed 17/05/2023 1638025426 Karanbir Singh ()
SubTotal 606 606
2 DERA BABA NANAK PB-01-011-013-001/78
(MIRAN RANSIKA) 		2601011000NRG24070520230014114 07/05/2023 Dilbag Singh 2601011WL001445 Dilbag Singh 00152 HDFC0003239 606 606 Processed 17/05/2023 1638025408 Dilbag Singh ()
3 DERA BABA NANAK PB-01-011-064-001/9
(CHAKANWALI) 		2601011000NRG24070520230014109 07/05/2023 Inderjit Singh 2601011WL001443 Inderjit Singh 00152 HDFC0003239 303 303 Processed 17/05/2023 1638025407 Inderjit Singh ()
SubTotal 909 909
4 DERA BABA NANAK PB-01-011-013-001/36
(MIRAN RANSIKA) 		2601011000NRG24070520230014112 07/05/2023 Palvinder Kaur 2601011WL001445 Palvinder Kaur 00349 PSIB0000770 606 606 Processed 17/05/2023 1638025409 Palvinder Kaur ()
SubTotal 606 606
5 DERA BABA NANAK PB-01-011-083-001/54
(BASANT KOT) 		2601011000NRG24070520230014105 07/05/2023 Nirmal kaur 2601011WL001442 Nirmal kaur 00354 PUNB0063400 1212 1212 Processed 18/05/2023 1638025410 Nirmal kaur ()
SubTotal 1212 1212
6 DERA BABA NANAK PB-01-012-120-001/262
(HARDURWAL) 		2601012000NRG24070520230013939 07/05/2023 jogindro 2601012WL001431 jogindro 00354 PUNB0065100 303 303 Processed 18/05/2023 1638025411 jogindro ()
7 DERA BABA NANAK PB-01-012-120-001/262
(HARDURWAL) 		2601012000NRG24070520230013940 07/05/2023 jogindro 2601012WL001431 jogindro 00354 PUNB0065100 1212 1212 Processed 18/05/2023 1638025412 jogindro ()
SubTotal 1515 1515
8 DERA BABA NANAK PB-01-012-019-001/100
(PRACHA) 		2601012000NRG24070520230014117 07/05/2023 Parjit singh 2601012WL001446 Parjit singh 00354 PUNB0119300 1515 1515 Processed 18/05/2023 1638025421 Parjit singh ()
9 DERA BABA NANAK PB-01-012-120-001/377
(HARDURWAL) 		2601012000NRG24070520230013969 07/05/2023 Rani 2601012WL001431 Rani 00354 PUNB0119300 1212 1212 Processed 18/05/2023 1638025419 Rani ()
10 DERA BABA NANAK PB-01-012-120-001/377
(HARDURWAL) 		2601012000NRG24070520230013970 07/05/2023 Rani 2601012WL001431 Rani 00354 PUNB0119300 303 303 Processed 18/05/2023 1638025420 Rani ()
11 DERA BABA NANAK PB-01-012-120-001/395
(HARDURWAL) 		2601012000NRG24070520230013971 07/05/2023 Neetu 2601012WL001431 Neetu 00354 PUNB0119300 303 303 Processed 18/05/2023 1638025415 Neetu ()
12 DERA BABA NANAK PB-01-012-120-001/395
(HARDURWAL) 		2601012000NRG24070520230013972 07/05/2023 Neetu 2601012WL001431 Neetu 00354 PUNB0119300 1212 1212 Processed 18/05/2023 1638025416 Neetu ()
13 DERA BABA NANAK PB-01-012-120-001/416
(HARDURWAL) 		2601012000NRG24070520230013973 07/05/2023 Salina 2601012WL001431 Salina 00354 PUNB0119300 1212 1212 Processed 18/05/2023 1638025417 Salina ()
14 DERA BABA NANAK PB-01-012-120-001/416
(HARDURWAL) 		2601012000NRG24070520230013974 07/05/2023 Salina 2601012WL001431 Salina 00354 PUNB0119300 303 303 Processed 18/05/2023 1638025418 Salina ()
15 DERA BABA NANAK PB-01-012-120-001/8-A
(HARDURWAL) 		2601012000NRG24070520230013998 07/05/2023 Kajal 2601012WL001431 Kajal 00354 PUNB0119300 1212 1212 Processed 18/05/2023 1638025414 Kajal ()
16 DERA BABA NANAK PB-01-012-120-001/8-A
(HARDURWAL) 		2601012000NRG24070520230013999 07/05/2023 Kajal 2601012WL001431 Kajal 00354 PUNB0119300 303 303 Processed 18/05/2023 1638025413 Kajal ()
SubTotal 7575 7575
17 DERA BABA NANAK PB-01-012-120-001/421
(HARDURWAL) 		2601012000NRG24070520230013979 07/05/2023 Robin 2601012WL001431 Robin 00354 PUNB0315700 303 303 Processed 18/05/2023 1638025423 Robin ()
18 DERA BABA NANAK PB-01-012-120-001/421
(HARDURWAL) 		2601012000NRG24070520230013980 07/05/2023 Robin 2601012WL001431 Robin 00354 PUNB0315700 1212 1212 Processed 18/05/2023 1638025422 Robin ()
SubTotal 1515 1515
19 DERA BABA NANAK PB-01-011-013-001/87
(MIRAN RANSIKA) 		2601011000NRG24070520230014116 07/05/2023 Harjot Singh 2601011WL001445 Harjot Singh 00354 PUNB0672200 606 606 Processed 18/05/2023 1638025424 Harjot Singh ()
SubTotal 606 606
20 DERA BABA NANAK PB-01-011-013-001/21
(MIRAN RANSIKA) 		2601011000NRG24070520230014111 07/05/2023 Bavy 2601011WL001445 Bavy 00415 SBIN0015031 606 606 Processed 17/05/2023 1638025425 MRS BAVEY WO SHINDA MASIH ()
SubTotal 606 606
Total 15150 15150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_070523FTO_8167 AXIS BANK UTIB0001391 DERABABANANAK 606
2 DERA BABA NANAK PB2601011_070523FTO_8167 HDFC HDFC0003239 HDFC Dera Baba Nanak 909
3 DERA BABA NANAK PB2601011_070523FTO_8167 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 606
4 DERA BABA NANAK PB2601011_070523FTO_8167 Punjab National Bank PUNB0063400 DHIAN PUR 1212
5 DERA BABA NANAK PB2601011_070523FTO_8167 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1515
6 DERA BABA NANAK PB2601011_070523FTO_8167 Punjab National Bank PUNB0119300 DADUJODH 7575
7 DERA BABA NANAK PB2601011_070523FTO_8167 Punjab National Bank PUNB0315700 TALWANDI RAMA 1515
8 DERA BABA NANAK PB2601011_070523FTO_8167 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 606
9 DERA BABA NANAK PB2601011_070523FTO_8167 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 606

Download In Excel