Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:38 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_101023FTO_59903
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-01-012-012-001/39
(KOTLI VIRAN) 		2601012000NRG24091020230177927 10/10/2023 Manjit 2601012WL015377 Manjit 00032 UTIB0001275 909 909 Processed 22/11/2023 7901838374 Manjit ()
SubTotal 909 909
2 DERA BABA NANAK PB-01-011-164-001/239
(Kotli Bhitewid) 		2601011000NRG24081020230177596 10/10/2023 Fghg 2601011WL015344 Fghg 00032 UTIB0004606 1212 1212 Processed 22/11/2023 7901838375 Fghg ()
SubTotal 1212 1212
3 DERA BABA NANAK PB-01-011-041-001/318
(KOTLI SURAT MALLI) 		2601011000NRG24081020230177617 10/10/2023 Balwinder kaur 2601011WL015345 Balwinder kaur 00349 PSIB0000096 1515 1515 Processed 22/11/2023 7901838335 BALWINDER KAUR ()
4 DERA BABA NANAK PB-01-011-041-001/364
(KOTLI SURAT MALLI) 		2601011000NRG24081020230177629 10/10/2023 LAKHWINDER kaur 2601011WL015345 LAKHWINDER kaur 00349 PSIB0000096 1515 1515 Processed 22/11/2023 7901838343 LAKHWINDER KAUR ()
5 DERA BABA NANAK PB-01-011-041-001/365
(KOTLI SURAT MALLI) 		2601011000NRG24081020230177630 10/10/2023 Gurmeet Kaur 2601011WL015345 Gurmeet Kaur 00349 PSIB0000096 1515 1515 Processed 22/11/2023 7901838342 GURMEET KAUR ()
SubTotal 4545 4545
6 DERA BABA NANAK PB-01-011-056-001/72
(SADHANWALI) 		2601011000NRG24101020230178801 10/10/2023 Harmanjit Kaur 2601011WL015430 Harmanjit Kaur 00349 PSIB0000770 303 303 Processed 22/11/2023 7901838334 HARMANJIT KAUR ()
7 DERA BABA NANAK PB-01-011-072-001/158
(KHUSHAL PUR) 		2601011000NRG24101020230178776 10/10/2023 Parveen 2601011WL015428 Parveen 00349 PSIB0000770 1515 1515 Processed 22/11/2023 7901838401 PARVEEN ()
8 DERA BABA NANAK PB-01-011-072-001/158
(KHUSHAL PUR) 		2601011000NRG24061020230176464 10/10/2023 Parveen 2601011WL015247 Parveen 00349 PSIB0000770 909 909 Processed 22/11/2023 7901838332 PARVEEN ()
9 DERA BABA NANAK PB-01-011-117-001/76
(GURCHAK) 		2601011000NRG24061020230176380 10/10/2023 Gurchain Singh 2601011WL015239 Gurchain Singh 00349 PSIB0000770 303 303 Processed 22/11/2023 7901838333 GURCHAIN SINGH ()
SubTotal 3030 3030
10 DERA BABA NANAK PB-01-012-012-001/42
(KOTLI VIRAN) 		2601012000NRG24091020230177929 10/10/2023 Sukhwinder 2601012WL015377 Sukhwinder 00349 PSIB0000833 1212 1212 Processed 22/11/2023 7901838398 SUKHWINDER ()
11 DERA BABA NANAK PB-01-012-012-001/42
(KOTLI VIRAN) 		2601012000NRG24091020230177928 10/10/2023 Varkha 2601012WL015377 Varkha 00349 PSIB0000833 1212 1212 Processed 22/11/2023 7901838400 VARKHA ()
12 DERA BABA NANAK PB-01-012-012-001/44
(KOTLI VIRAN) 		2601012000NRG24091020230177930 10/10/2023 Kuljinder 2601012WL015377 Kuljinder 00349 PSIB0000833 606 606 Processed 22/11/2023 7901838399 KULJINDER ()
SubTotal 3030 3030
13 DERA BABA NANAK PB-01-011-041-001/367
(KOTLI SURAT MALLI) 		2601011000NRG24081020230177632 10/10/2023 Lakhwinder 2601011WL015345 Lakhwinder 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901838364 Lakhwinder ()
14 DERA BABA NANAK PB-01-011-109-001/77
(GHUMAN) 		2601011000NRG24061020230176373 10/10/2023 Gurpreet Singh 2601011WL015238 Gurpreet Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901838367 Gurpreet Singh ()
15 DERA BABA NANAK PB-01-011-150-001/128
(MASHRALA) 		2601011000NRG24061020230176424 10/10/2023 Sukhwinder 2601011WL015244 Sukhwinder 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901838365 Sukhwinder ()
16 DERA BABA NANAK PB-01-011-150-001/128
(MASHRALA) 		2601011000NRG24101020230178793 10/10/2023 Sukhwinder 2601011WL015429 Sukhwinder 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901838366 Sukhwinder ()
SubTotal 5151 5151
17 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG24101020230178814 10/10/2023 Ragav 2601011WL015431 Ragav 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838387 Ragav ()
18 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG24061020230176597 10/10/2023 Ragav 2601011WL015256 Ragav 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838388 Ragav ()
19 DERA BABA NANAK PB-01-011-013-001/90
(MIRAN RANSIKA) 		2601011000NRG24061020230176604 10/10/2023 Manpreet Kaur 2601011WL015256 Manpreet Kaur 00354 PUNB0062100 606 606 Processed 22/11/2023 7901838349 Manpreet Kaur ()
20 DERA BABA NANAK PB-01-011-013-001/90
(MIRAN RANSIKA) 		2601011000NRG24101020230178822 10/10/2023 Manpreet Kaur 2601011WL015431 Manpreet Kaur 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838348 Manpreet Kaur ()
21 DERA BABA NANAK PB-01-011-013-001/91
(MIRAN RANSIKA) 		2601011000NRG24101020230178823 10/10/2023 Vina 2601011WL015431 Vina 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838353 Vina ()
22 DERA BABA NANAK PB-01-011-013-001/91
(MIRAN RANSIKA) 		2601011000NRG24061020230176605 10/10/2023 Vina 2601011WL015256 Vina 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838352 Vina ()
23 DERA BABA NANAK PB-01-011-028-001/42
(BHAGTANA BOHAR WALA) 		2601011000NRG24061020230176608 10/10/2023 Paramjit Kaur 2601011WL015256 Paramjit Kaur 00354 PUNB0062100 606 606 Processed 22/11/2023 7901838350 Paramjit Kaur ()
24 DERA BABA NANAK PB-01-011-028-001/42
(BHAGTANA BOHAR WALA) 		2601011000NRG24101020230178825 10/10/2023 Paramjit Kaur 2601011WL015431 Paramjit Kaur 00354 PUNB0062100 606 606 Processed 22/11/2023 7901838351 Paramjit Kaur ()
25 DERA BABA NANAK PB-01-011-056-001/58
(SADHANWALI) 		2601011000NRG24101020230178797 10/10/2023 Prem lal 2601011WL015430 Prem lal 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838389 Prem lal ()
26 DERA BABA NANAK PB-01-011-056-001/64
(SADHANWALI) 		2601011000NRG24101020230178798 10/10/2023 Parveen 2601011WL015430 Parveen 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838345 Parveen ()
27 DERA BABA NANAK PB-01-011-056-001/70
(SADHANWALI) 		2601011000NRG24101020230178799 10/10/2023 Sunita 2601011WL015430 Sunita 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838344 Sunita ()
28 DERA BABA NANAK PB-01-011-072-001/164
(KHUSHAL PUR) 		2601011000NRG24101020230178778 10/10/2023 Balkar Masih 2601011WL015428 Balkar Masih 00354 PUNB0062100 1515 1515 Processed 22/11/2023 7901838390 Balkar Masih ()
29 DERA BABA NANAK PB-01-011-072-001/164
(KHUSHAL PUR) 		2601011000NRG24061020230176466 10/10/2023 Balkar Masih 2601011WL015247 Balkar Masih 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838391 Balkar Masih ()
30 DERA BABA NANAK PB-01-011-076-001/186
(PAKHO KE MEHMARAN) 		2601011000NRG24061020230176397 10/10/2023 Kamiesh Rani 2601011WL015241 Kamiesh Rani 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838394 Kamiesh Rani ()
31 DERA BABA NANAK PB-01-011-081-001/165
(DALLA) 		2601011000NRG24061020230176374 10/10/2023 Sukhwinder Kaur 2601011WL015239 Sukhwinder Kaur 00354 PUNB0062100 1515 1515 Processed 22/11/2023 7901838396 Sukhwinder Kaur ()
32 DERA BABA NANAK PB-01-011-081-001/165
(DALLA) 		2601011000NRG24101020230178770 10/10/2023 Sukhwinder Kaur 2601011WL015427 Sukhwinder Kaur 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838397 Sukhwinder Kaur ()
33 DERA BABA NANAK PB-01-011-117-001/71
(GURCHAK) 		2601011000NRG24061020230176378 10/10/2023 Sarabjit kaur 2601011WL015239 Sarabjit kaur 00354 PUNB0062100 303 303 Processed 22/11/2023 7901838395 Sarabjit kaur ()
34 DERA BABA NANAK PB-01-011-117-001/75
(GURCHAK) 		2601011000NRG24061020230176379 10/10/2023 Sukhpreet 2601011WL015239 Sukhpreet 00354 PUNB0062100 1212 1212 Processed 22/11/2023 7901838355 Sukhpreet ()
35 DERA BABA NANAK PB-01-011-117-001/75
(GURCHAK) 		2601011000NRG24101020230178773 10/10/2023 Sukhpreet 2601011WL015427 Sukhpreet 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838354 Sukhpreet ()
36 DERA BABA NANAK PB-01-011-143-001/66
(ABADI RAMPUR) 		2601011000NRG24101020230178787 10/10/2023 harjit kaur 2601011WL015428 harjit kaur 00354 PUNB0062100 1515 1515 Processed 22/11/2023 7901838393 harjit kaur ()
37 DERA BABA NANAK PB-01-011-143-001/66
(ABADI RAMPUR) 		2601011000NRG24061020230176475 10/10/2023 harjit kaur 2601011WL015247 harjit kaur 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838392 harjit kaur ()
38 DERA BABA NANAK PB-01-011-143-001/79
(ABADI RAMPUR) 		2601011000NRG24061020230176477 10/10/2023 pargat masih 2601011WL015247 pargat masih 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838347 pargat masih ()
39 DERA BABA NANAK PB-01-011-143-001/79
(ABADI RAMPUR) 		2601011000NRG24101020230178789 10/10/2023 pargat masih 2601011WL015428 pargat masih 00354 PUNB0062100 1515 1515 Processed 22/11/2023 7901838346 pargat masih ()
40 DERA BABA NANAK PB-01-011-158-001/127
(SHIKAR(MACHHIAN)) 		2601011000NRG24101020230178834 10/10/2023 Major masih 2601011WL015432 Major masih 00354 PUNB0062100 909 909 Processed 22/11/2023 7901838386 Major masih ()
SubTotal 18180 18180
41 DERA BABA NANAK PB-01-011-041-001/350
(KOTLI SURAT MALLI) 		2601011000NRG24081020230177624 10/10/2023 Kulwant Kaur 2601011WL015345 Kulwant Kaur 00354 PUNB0063400 1515 1515 Processed 22/11/2023 7901838356 Kulwant Kaur ()
42 DERA BABA NANAK PB-01-011-130-001/15
(SANGTUWAL) 		2601011000NRG24081020230177640 10/10/2023 Vindo 2601011WL015346 Vindo 00354 PUNB0063400 606 606 Processed 22/11/2023 7901838357 Vindo ()
43 DERA BABA NANAK PB-01-011-130-001/35
(SANGTUWAL) 		2601011000NRG24081020230177643 10/10/2023 Basira 2601011WL015346 Basira 00354 PUNB0063400 606 606 Processed 22/11/2023 7901838384 Basira ()
44 DERA BABA NANAK PB-01-011-130-001/59
(SANGTUWAL) 		2601011000NRG24081020230177648 10/10/2023 meval 2601011WL015346 meval 00354 PUNB0063400 606 606 Processed 22/11/2023 7901838385 meval ()
45 DERA BABA NANAK PB-01-011-130-001/96
(SANGTUWAL) 		2601011000NRG24081020230177652 10/10/2023 Krishna 2601011WL015346 Krishna 00354 PUNB0063400 606 606 Processed 22/11/2023 7901838383 Krishna ()
SubTotal 3939 3939
46 DERA BABA NANAK PB-01-012-012-001/27
(KOTLI VIRAN) 		2601012000NRG24091020230177923 10/10/2023 Sarbjit 2601012WL015377 Sarbjit 00354 PUNB0119300 1212 1212 Processed 22/11/2023 7901838382 Sarbjit ()
47 DERA BABA NANAK PB-01-012-012-001/29
(KOTLI VIRAN) 		2601012000NRG24091020230177925 10/10/2023 Kulwinder 2601012WL015377 Kulwinder 00354 PUNB0119300 909 909 Processed 22/11/2023 7901838381 Kulwinder ()
48 DERA BABA NANAK PB-01-012-012-001/29
(KOTLI VIRAN) 		2601012000NRG24091020230177924 10/10/2023 Sukhdev 2601012WL015377 Sukhdev 00354 PUNB0119300 909 909 Processed 22/11/2023 7901838380 Sukhdev ()
SubTotal 3030 3030
49 DERA BABA NANAK PB-01-011-085-001/109
(TALWANDI ROMAN) 		2601011000NRG24091020230177933 10/10/2023 Manjit 2601011WL015378 Manjit 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838362 Manjit ()
50 DERA BABA NANAK PB-01-011-085-001/212
(TALWANDI ROMAN) 		2601011000NRG24091020230177937 10/10/2023 Jyoti 2601011WL015378 Jyoti 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838378 Jyoti ()
51 DERA BABA NANAK PB-01-011-085-001/47
(TALWANDI ROMAN) 		2601011000NRG24091020230177942 10/10/2023 Ninder 2601011WL015378 Ninder 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838360 Ninder ()
52 DERA BABA NANAK PB-01-011-085-001/69
(TALWANDI ROMAN) 		2601011000NRG24091020230177949 10/10/2023 Toshi 2601011WL015378 Toshi 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838358 Toshi ()
53 DERA BABA NANAK PB-01-011-085-001/71
(TALWANDI ROMAN) 		2601011000NRG24091020230177950 10/10/2023 Sarbjit 2601011WL015378 Sarbjit 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838359 Sarbjit ()
54 DERA BABA NANAK PB-01-011-085-001/73
(TALWANDI ROMAN) 		2601011000NRG24091020230177951 10/10/2023 Neelam 2601011WL015378 Neelam 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838379 Neelam ()
55 DERA BABA NANAK PB-01-011-085-001/91
(TALWANDI ROMAN) 		2601011000NRG24091020230177954 10/10/2023 Bevi 2601011WL015378 Bevi 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838361 Bevi ()
56 DERA BABA NANAK PB-01-012-012-001/38
(KOTLI VIRAN) 		2601012000NRG24091020230177926 10/10/2023 Lovepreet 2601012WL015377 Lovepreet 00354 PUNB0315700 606 606 Processed 22/11/2023 7901838363 Lovepreet ()
SubTotal 4848 4848
57 DERA BABA NANAK PB-01-011-041-001/366
(KOTLI SURAT MALLI) 		2601011000NRG24081020230177631 10/10/2023 Harpreet 2601011WL015345 Harpreet 00415 SBIN0007556 303 303 Processed 22/11/2023 7901838371 MRS HARPREET KAUR ()
58 DERA BABA NANAK PB-01-011-158-001/131
(SHIKAR(MACHHIAN)) 		2601011000NRG24081020230177579 10/10/2023 danial 2601011WL015343 danial 00415 SBIN0007556 1818 1818 Processed 22/11/2023 7901838370 MR DANIAL MASIH ()
59 DERA BABA NANAK PB-01-011-158-001/220
(SHIKAR(MACHHIAN)) 		2601011000NRG24101020230178839 10/10/2023 Beero 2601011WL015432 Beero 00415 SBIN0007556 909 909 Processed 22/11/2023 7901838376 MRS BIRO DSSO ()
60 DERA BABA NANAK PB-01-011-158-001/220
(SHIKAR(MACHHIAN)) 		2601011000NRG24101020230178840 10/10/2023 Beero 2601011WL015432 Beero 00415 SBIN0007556 2121 2121 Processed 22/11/2023 7901838377 MRS BIRO DSSO ()
61 DERA BABA NANAK PB-01-011-158-001/235
(SHIKAR(MACHHIAN)) 		2601011000NRG24101020230178849 10/10/2023 jasbir kaur 2601011WL015432 jasbir kaur 00415 SBIN0007556 2121 2121 Processed 22/11/2023 7901838368 MS JASBIR KAUR ()
62 DERA BABA NANAK PB-01-011-158-001/235
(SHIKAR(MACHHIAN)) 		2601011000NRG24101020230178850 10/10/2023 jasbir kaur 2601011WL015432 jasbir kaur 00415 SBIN0007556 909 909 Processed 22/11/2023 7901838369 MS JASBIR KAUR ()
SubTotal 8181 8181
63 DERA BABA NANAK PB-01-011-013-001/92
(MIRAN RANSIKA) 		2601011000NRG24101020230178824 10/10/2023 Surinder kaur 2601011WL015431 Surinder kaur 00415 SBIN0015031 606 606 Processed 22/11/2023 7901838372 MRS SURINDER KAUR WO KASHMIRA SINGH ()
64 DERA BABA NANAK PB-01-011-013-001/92
(MIRAN RANSIKA) 		2601011000NRG24061020230176606 10/10/2023 Surinder kaur 2601011WL015256 Surinder kaur 00415 SBIN0015031 606 606 Processed 22/11/2023 7901838373 MRS SURINDER KAUR WO KASHMIRA SINGH ()
SubTotal 1212 1212
65 DERA BABA NANAK PB-01-011-164-001/203
(Kotli Bhitewid) 		2601011000NRG24081020230177591 10/10/2023 Kashmir 2601011WL015344 Kashmir 00554 KKBK0004114 1212 1212 Processed 22/11/2023 7901838339 Kashmir ()
66 DERA BABA NANAK PB-01-011-164-001/204
(Kotli Bhitewid) 		2601011000NRG24081020230177592 10/10/2023 Harwinder singh 2601011WL015344 Harwinder singh 00554 KKBK0004114 1212 1212 Processed 22/11/2023 7901838338 Harwinder singh ()
67 DERA BABA NANAK PB-01-011-164-001/208
(Kotli Bhitewid) 		2601011000NRG24081020230177593 10/10/2023 Robin singh 2601011WL015344 Robin singh 00554 KKBK0004114 1212 1212 Processed 22/11/2023 7901838340 Robin singh ()
68 DERA BABA NANAK PB-01-011-164-001/209
(Kotli Bhitewid) 		2601011000NRG24081020230177594 10/10/2023 Lovepreet singh 2601011WL015344 Lovepreet singh 00554 KKBK0004114 1212 1212 Processed 22/11/2023 7901838341 Lovepreet singh ()
69 DERA BABA NANAK PB-01-011-164-001/45
(Kotli Bhitewid) 		2601011000NRG24081020230177601 10/10/2023 jangu singh 2601011WL015344 jangu singh 00554 KKBK0004114 1212 1212 Processed 22/11/2023 7901838337 jangu singh ()
70 DERA BABA NANAK PB-01-011-164-001/46
(Kotli Bhitewid) 		2601011000NRG24081020230177602 10/10/2023 Gurpreet singh 2601011WL015344 Gurpreet singh 00554 KKBK0004114 1212 1212 Processed 22/11/2023 7901838336 Gurpreet singh ()
SubTotal 7272 7272
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_101023FTO_59903 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 909
2 DERA BABA NANAK PB2601011_101023FTO_59903 AXIS BANK UTIB0004606 Kalanaur 1212
3 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 4545
4 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 3030
5 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3030
6 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 5151
7 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab National Bank PUNB0062100 DERA BABA NANAK 18180
8 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab National Bank PUNB0063400 DHIAN PUR 3939
9 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab National Bank PUNB0119300 DADUJODH 3030
10 DERA BABA NANAK PB2601011_101023FTO_59903 Punjab National Bank PUNB0315700 TALWANDI RAMA 4848
11 DERA BABA NANAK PB2601011_101023FTO_59903 State Bank of India SBIN0007556 SHIKAR 8181
12 DERA BABA NANAK PB2601011_101023FTO_59903 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 1212
13 DERA BABA NANAK PB2601011_101023FTO_59903 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 7272

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