Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:06:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_290323FTO_121864
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-01-011-083-001/67
(BASANT KOT) 		2601011000NRG23290320230230651 29/03/2023 Anju 2601011WL026666 Anju 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0518779720 Anju ()
SubTotal 2256 2256
2 DERA BABA NANAK PB-01-011-083-001/139
(BASANT KOT) 		2601011000NRG23290320230230617 29/03/2023 Balwinder kaur 2601011WL026666 Balwinder kaur 00354 PUNB0063400 1410 1410 Processed 03/04/2023 0518779711 Balwinder kaur ()
3 DERA BABA NANAK PB-01-011-083-001/139
(BASANT KOT) 		2601011000NRG23290320230230616 29/03/2023 Balwinder kaur 2601011WL026666 Balwinder kaur 00354 PUNB0063400 564 564 Processed 03/04/2023 0518779710 Balwinder kaur ()
4 DERA BABA NANAK PB-01-011-083-001/141
(BASANT KOT) 		2601011000NRG23290320230230622 29/03/2023 Sukhdev singh 2601011WL026666 Sukhdev singh 00354 PUNB0063400 1410 1410 Processed 03/04/2023 0518779708 Sukhdev singh ()
5 DERA BABA NANAK PB-01-011-083-001/141
(BASANT KOT) 		2601011000NRG23290320230230621 29/03/2023 Sukhdev singh 2601011WL026666 Sukhdev singh 00354 PUNB0063400 564 564 Processed 03/04/2023 0518779709 Sukhdev singh ()
6 DERA BABA NANAK PB-01-011-083-001/146
(BASANT KOT) 		2601011000NRG23290320230230628 29/03/2023 Usha 2601011WL026666 Usha 00354 PUNB0063400 2256 2256 Processed 03/04/2023 0518779713 Usha ()
7 DERA BABA NANAK PB-01-011-083-001/23
(BASANT KOT) 		2601011000NRG23290320230230636 29/03/2023 Ajit singh 2601011WL026666 Ajit singh 00354 PUNB0063400 564 564 Processed 03/04/2023 0518779717 Ajit singh ()
8 DERA BABA NANAK PB-01-011-083-001/23
(BASANT KOT) 		2601011000NRG23290320230230635 29/03/2023 Ajit singh 2601011WL026666 Ajit singh 00354 PUNB0063400 1410 1410 Processed 03/04/2023 0518779718 Ajit singh ()
9 DERA BABA NANAK PB-01-011-083-001/42
(BASANT KOT) 		2601011000NRG23290320230230641 29/03/2023 Lisbath 2601011WL026666 Lisbath 00354 PUNB0063400 564 564 Processed 03/04/2023 0518779712 Lisbath ()
10 DERA BABA NANAK PB-01-011-083-001/51
(BASANT KOT) 		2601011000NRG23290320230230643 29/03/2023 Rohit Masih 2601011WL026666 Rohit Masih 00354 PUNB0063400 564 564 Rejected 03/04/2023 0518779714 No Such Account
11 DERA BABA NANAK PB-01-011-083-001/54
(BASANT KOT) 		2601011000NRG23290320230230645 29/03/2023 Nirmal kaur 2601011WL026666 Nirmal kaur 00354 PUNB0063400 564 564 Processed 03/04/2023 0518779719 Nirmal kaur ()
12 DERA BABA NANAK PB-01-011-083-001/71
(BASANT KOT) 		2601011000NRG23290320230230654 29/03/2023 Kuldeep singh 2601011WL026666 Kuldeep singh 00354 PUNB0063400 1410 1410 Processed 03/04/2023 0518779716 Kuldeep singh ()
13 DERA BABA NANAK PB-01-011-083-001/71
(BASANT KOT) 		2601011000NRG23290320230230653 29/03/2023 Kuldeep singh 2601011WL026666 Kuldeep singh 00354 PUNB0063400 564 564 Processed 03/04/2023 0518779715 Kuldeep singh ()
SubTotal 11844 11844
14 DERA BABA NANAK PB-01-011-015-001/185
(FATTUPUR) 		2601011000NRG23290320230230570 29/03/2023 Gurmeet kair 2601011WL026663 Gurmeet kair 00415 SBIN0012207 3102 3102 Processed 03/04/2023 0518779721 MRS GURMEET KAUR ()
SubTotal 3102 3102
Total 17202 17202

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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_290323FTO_121864 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2256
2 DERA BABA NANAK PB2601011_290323FTO_121864 Punjab National Bank PUNB0063400 DHIAN PUR 11844
3 DERA BABA NANAK PB2601011_290323FTO_121864 State Bank of India SBIN0012207 KALANAUR 3102

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