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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_171022APB_FTO_70527
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-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG23161020220123657 17/10/2022 hardev singh 2601011WL013812 hardev singh 00152 HDFC0003239 1128 1128 Processed 27/10/2022 5960324170 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
2 DERA BABA NANAK PB-01-011-109-001/15
(GHUMAN) 		2601011000NRG23161020220123661 17/10/2022 saroop singh 2601011WL013813 saroop singh 00152 HDFC0003239 1128 1128 Processed 27/10/2022 5960324169 SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
3 DERA BABA NANAK PB-01-011-076-001/33
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123687 17/10/2022 Varas 2601011WL013816 Varas 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960324168 VARAS W/O KULWANT MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
4 DERA BABA NANAK PB-01-011-118-001/32
(MAN) 		2601011000NRG23161020220123668 17/10/2022 SHINDA MASIH 2601011WL013815 SHINDA MASIH 00354 PUNB0036010 1692 1692 Processed 27/10/2022 5960324155 SHINDA MASIH SO JEET MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 DERA BABA NANAK PB-01-011-076-001/30
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123686 17/10/2022 Janko 2601011WL013816 Janko 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5960324156 JANKO & D S S O PUNJAB NATIONAL BANK(508568)
6 DERA BABA NANAK PB-01-011-079-001/16
(SHAMPURA) 		2601011000NRG23161020220123564 17/10/2022 ASHA RANI 2601011WL013802 ASHA RANI 00354 PUNB0062100 2820 2820 Processed 27/10/2022 5960324154 ASHA RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
7 DERA BABA NANAK PB-01-011-118-001/42
(MAN) 		2601011000NRG23161020220123670 17/10/2022 darshana 2601011WL013815 darshana 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5960324159 DARSHANA PUNJAB NATIONAL BANK(508568)
8 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG23161020220123674 17/10/2022 sunita 2601011WL013815 sunita 00354 PUNB0062100 1692 1692 Rejected 27/10/2022 5960324158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DERA BABA NANAK PB-01-011-118-001/78
(MAN) 		2601011000NRG23161020220123675 17/10/2022 dharminder singh 2601011WL013815 dharminder singh 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5960324157 DHARMINDER SINGH SO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
10 DERA BABA NANAK PB-01-011-091-001/51
(MUHLOWALI) 		2601011000NRG23171020220125486 17/10/2022 tarsem masih 2601011WL014015 tarsem masih 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5960324161 TARSEM MASIH SO TARLOK MASIH PUNJAB NATIONAL BANK(508568)
11 DERA BABA NANAK PB-01-011-091-001/58
(MUHLOWALI) 		2601011000NRG23171020220125488 17/10/2022 Sunita 2601011WL014015 Sunita 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5960324160 SUNITA WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
12 DERA BABA NANAK PB-01-011-091-001/66
(MUHLOWALI) 		2601011000NRG23171020220125491 17/10/2022 Ranjit kaur 2601011WL014015 Ranjit kaur 00354 PUNB0063400 846 846 Processed 27/10/2022 5960324162 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
13 DERA BABA NANAK PB-01-011-091-001/64
(MUHLOWALI) 		2601011000NRG23171020220125490 17/10/2022 Satia 2601011WL014015 Satia 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5960324164 SATIA WO RANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 DERA BABA NANAK PB-01-011-118-001/99
(MAN) 		2601011000NRG23161020220123678 17/10/2022 Bevi 2601011WL013815 Bevi 00415 SBIN0007556 1692 1692 Processed 27/10/2022 5960324163 BEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
15 DERA BABA NANAK PB-01-011-134-001/32
(DHARAMABAD) 		2601011000NRG23161020220123592 17/10/2022 jaswinder singh 2601011WL013802 jaswinder singh 00415 SBIN0011858 3948 3948 Processed 27/10/2022 5960324165 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
16 DERA BABA NANAK PB-01-011-034-001/95
(BHAGTANA TULLIANWALA) 		2601011000NRG23161020220123705 17/10/2022 Hardeep Singh 2601011WL013817 Hardeep Singh 00415 SBIN0012207 1692 1692 Processed 27/10/2022 5960324166 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
17 DERA BABA NANAK PB-01-011-118-001/84
(MAN) 		2601011000NRG23161020220123676 17/10/2022 Manjit kaur 2601011WL013815 Manjit kaur 00415 SBIN0051503 1692 1692 Processed 27/10/2022 5960324167 MR MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 31866 31866

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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_171022APB_FTO_70527 HDFC HDFC0003239 HDFC Dera Baba Nanak 2256
2 DERA BABA NANAK PB2601011_171022APB_FTO_70527 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1410
3 DERA BABA NANAK PB2601011_171022APB_FTO_70527 Punjab National Bank PUNB0036010 Dharmakot Randhawa 1692
4 DERA BABA NANAK PB2601011_171022APB_FTO_70527 Punjab National Bank PUNB0062100 DERA BABA NANAK 9306
5 DERA BABA NANAK PB2601011_171022APB_FTO_70527 Punjab National Bank PUNB0063400 DHIAN PUR 6486
6 DERA BABA NANAK PB2601011_171022APB_FTO_70527 Punjab National Bank PUNB0315700 TALWANDI RAMA 1692
7 DERA BABA NANAK PB2601011_171022APB_FTO_70527 State Bank of India SBIN0007556 SHIKAR 1692
8 DERA BABA NANAK PB2601011_171022APB_FTO_70527 State Bank of India SBIN0011858 RAMDASS 3948
9 DERA BABA NANAK PB2601011_171022APB_FTO_70527 State Bank of India SBIN0012207 KALANAUR 1692
10 DERA BABA NANAK PB2601011_171022APB_FTO_70527 State Bank of India SBIN0051503 DERA BABA NANAK 1692

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