Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_090522FTO_6570
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-01-011-036-001/56
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006137 09/05/2022 Yusaf 2601011WL000873 Yusaf 00152 HDFC0003239 1692 1692 Processed 26/05/2022 1588040228 Yusaf ()
2 DERA BABA NANAK PB-01-011-036-001/57
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006139 09/05/2022 Danial Masih 2601011WL000873 Danial Masih 00152 HDFC0003239 1692 1692 Processed 26/05/2022 1588040229 DanialMasih ()
SubTotal 3384 3384
3 DERA BABA NANAK PB-01-011-076-001/154
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006109 09/05/2022 Pardeep Masih Sidhu 2601011WL000869 Pardeep Masih Sidhu 00168 ICIC0003883 846 846 Processed 26/05/2022 1588040230 PardeepMasihSidhu ()
4 DERA BABA NANAK PB-01-011-076-001/155
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006110 09/05/2022 Prince Sidhu 2601011WL000869 Prince Sidhu 00168 ICIC0003883 846 846 Processed 26/05/2022 1588040231 PrinceSidhu ()
5 DERA BABA NANAK PB-01-011-076-001/156
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006111 09/05/2022 Tinu Masih 2601011WL000869 Tinu Masih 00168 ICIC0003883 846 846 Processed 26/05/2022 1588040232 TinuMasih ()
6 DERA BABA NANAK PB-01-011-076-001/157
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006112 09/05/2022 Bharti 2601011WL000869 Bharti 00168 ICIC0003883 846 846 Processed 26/05/2022 1588040233 Bharti ()
7 DERA BABA NANAK PB-01-011-076-001/158
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006113 09/05/2022 Komalpreet Kaur 2601011WL000869 Komalpreet Kaur 00168 ICIC0003883 846 846 Processed 26/05/2022 1588040234 KomalpreetKaur ()
SubTotal 4230 4230
8 DERA BABA NANAK PB-01-011-063-001/28
(DULOWAL) 		2601011000NRG23090520220006028 09/05/2022 lal masih 2601011WL000846 lal masih 00349 PSIB0000096 1410 1410 Processed 26/05/2022 1588040250 lalmasih ()
9 DERA BABA NANAK PB-01-011-063-001/48
(DULOWAL) 		2601011000NRG23090520220006030 09/05/2022 hamid 2601011WL000846 hamid 00349 PSIB0000096 846 846 Processed 26/05/2022 1588040251 hamid ()
SubTotal 2256 2256
10 DERA BABA NANAK PB-01-011-063-001/57
(DULOWAL) 		2601011000NRG23090520220006033 09/05/2022 Seema 2601011WL000846 Seema 00349 PSIB0000461 846 846 Processed 26/05/2022 1588040252 Seema ()
SubTotal 846 846
11 DERA BABA NANAK PB-01-011-058-001/64
(MOHAL NANGAL) 		2601011000NRG23090520220006084 09/05/2022 Veena 2601011WL000866 Veena 00349 PSIB0000770 1410 1410 Processed 26/05/2022 1588040253 Veena ()
12 DERA BABA NANAK PB-01-011-062-001/15
(METLA) 		2601011000NRG23090520220006119 09/05/2022 Kawaljot singh 2601011WL000870 Kawaljot singh 00349 PSIB0000770 1692 1692 Processed 26/05/2022 1588040254 Kawaljotsingh ()
SubTotal 3102 3102
13 DERA BABA NANAK PB-01-011-034-001/174
(BHAGTANA TULLIANWALA) 		2601011000NRG23090520220006039 09/05/2022 RAJINDER KAUR 2601011WL000849 RAJINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588040275 RAJINDERKAUR ()
14 DERA BABA NANAK PB-01-011-062-001/16
(METLA) 		2601011000NRG23090520220006120 09/05/2022 Jasjot singh 2601011WL000870 Jasjot singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040272 Jasjotsingh ()
15 DERA BABA NANAK PB-01-011-062-001/23
(METLA) 		2601011000NRG23090520220006122 09/05/2022 Harjot Singh 2601011WL000870 Harjot Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040274 HarjotSingh ()
16 DERA BABA NANAK PB-01-011-062-001/25
(METLA) 		2601011000NRG23090520220006123 09/05/2022 Gurmeet kaur 2601011WL000870 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040271 Gurmeetkaur ()
17 DERA BABA NANAK PB-01-011-063-001/47
(DULOWAL) 		2601011000NRG23090520220006029 09/05/2022 ashok 2601011WL000846 ashok 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588040269 ashok ()
18 DERA BABA NANAK PB-01-011-063-001/50
(DULOWAL) 		2601011000NRG23090520220006031 09/05/2022 Sukhraj masih 2601011WL000846 Sukhraj masih 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588040268 Sukhrajmasih ()
19 DERA BABA NANAK PB-01-011-123-001/65
(CHAURA) 		2601011000NRG23090520220006078 09/05/2022 jograj 2601011WL000865 jograj 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1588040270 jograj ()
20 DERA BABA NANAK PB-01-011-123-001/78
(CHAURA) 		2601011000NRG23090520220006079 09/05/2022 balwinder kaur 2601011WL000865 balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1588040273 balwinderkaur ()
SubTotal 13536 13536
21 DERA BABA NANAK PB-01-011-058-001/40
(MOHAL NANGAL) 		2601011000NRG23090520220006082 09/05/2022 Usha 2601011WL000866 Usha 00354 PUNB0062100 1410 1410 Processed 27/05/2022 1588040276 Usha ()
22 DERA BABA NANAK PB-01-011-062-001/14
(METLA) 		2601011000NRG23090520220006118 09/05/2022 Manjeet singh 2601011WL000870 Manjeet singh 00354 PUNB0062100 1692 1692 Processed 27/05/2022 1588040257 Manjeetsingh ()
23 DERA BABA NANAK PB-01-011-062-001/22
(METLA) 		2601011000NRG23090520220006121 09/05/2022 Yadwinder singh 2601011WL000870 Yadwinder singh 00354 PUNB0062100 1692 1692 Processed 27/05/2022 1588040260 Yadwindersingh ()
24 DERA BABA NANAK PB-01-011-062-001/26
(METLA) 		2601011000NRG23090520220006124 09/05/2022 Gurmeet singh 2601011WL000870 Gurmeet singh 00354 PUNB0062100 1692 1692 Processed 27/05/2022 1588040255 Gurmeetsingh ()
25 DERA BABA NANAK PB-01-011-062-001/28
(METLA) 		2601011000NRG23090520220006125 09/05/2022 Balwinder singh 2601011WL000870 Balwinder singh 00354 PUNB0062100 1692 1692 Processed 27/05/2022 1588040258 Balwindersingh ()
26 DERA BABA NANAK PB-01-011-075-001/74
(THATHERKE) 		2601011000NRG23090520220006107 09/05/2022 parmjit singh 2601011WL000868 parmjit singh 00354 PUNB0062100 1692 1692 Processed 27/05/2022 1588040259 parmjitsingh ()
27 DERA BABA NANAK PB-01-011-118-001/29
(MAN) 		2601011000NRG23090520220006022 09/05/2022 KASHMIR MASHIH 2601011WL000845 KASHMIR MASHIH 00354 PUNB0062100 1410 1410 Processed 27/05/2022 1588040256 KASHMIRMASHIH ()
SubTotal 11280 11280
28 DERA BABA NANAK PB-01-011-054-001/84
(SHAH SHAMSAH) 		2601011000NRG23090520220006035 09/05/2022 Rattan kaur 2601011WL000848 Rattan kaur 00354 PUNB0063400 3666 3666 Processed 27/05/2022 1588040262 Rattankaur ()
29 DERA BABA NANAK PB-01-011-054-001/84
(SHAH SHAMSAH) 		2601011000NRG23090520220006036 09/05/2022 Sampuran kaur 2601011WL000848 Sampuran kaur 00354 PUNB0063400 3666 3666 Processed 27/05/2022 1588040261 Sampurankaur ()
30 DERA BABA NANAK PB-01-011-054-001/85
(SHAH SHAMSAH) 		2601011000NRG23090520220006038 09/05/2022 Akash masih 2601011WL000848 Akash masih 00354 PUNB0063400 3666 3666 Processed 27/05/2022 1588040265 Akashmasih ()
31 DERA BABA NANAK PB-01-011-054-001/85
(SHAH SHAMSAH) 		2601011000NRG23090520220006037 09/05/2022 Kashmiro 2601011WL000848 Kashmiro 00354 PUNB0063400 3666 3666 Processed 27/05/2022 1588040263 Kashmiro ()
32 DERA BABA NANAK PB-01-011-063-001/51
(DULOWAL) 		2601011000NRG23090520220006032 09/05/2022 Manpreet 2601011WL000846 Manpreet 00354 PUNB0063400 846 846 Processed 27/05/2022 1588040264 Manpreet ()
SubTotal 15510 15510
33 DERA BABA NANAK PB-01-012-007-001/35
(TRAPLA) 		2601012000NRG23090520220006034 09/05/2022 Buta 2601012WL000847 Buta 00354 PUNB0119300 1692 1692 Processed 27/05/2022 1588040266 Buta ()
SubTotal 1692 1692
34 DERA BABA NANAK PB-01-011-150-001/117
(MASHRALA) 		2601011000NRG23090520220006108 09/05/2022 Sukhwinder 2601011WL000868 Sukhwinder 00354 PUNB0648000 1692 1692 Processed 27/05/2022 1588040267 Sukhwinder ()
SubTotal 1692 1692
35 DERA BABA NANAK PB-01-011-036-001/103
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006133 09/05/2022 Bikramjit singh 2601011WL000873 Bikramjit singh 00554 KKBK0004114 1692 1692 Processed 26/05/2022 1588040244 Bikramjitsingh ()
36 DERA BABA NANAK PB-01-011-036-001/104
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006134 09/05/2022 Danial 2601011WL000873 Danial 00554 KKBK0004114 1692 1692 Processed 26/05/2022 1588040242 Danial ()
37 DERA BABA NANAK PB-01-011-036-001/107
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006135 09/05/2022 Manual Masih 2601011WL000873 Manual Masih 00554 KKBK0004114 1692 1692 Processed 26/05/2022 1588040243 ManualMasih ()
38 DERA BABA NANAK PB-01-011-036-001/108
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006136 09/05/2022 Sunny 2601011WL000873 Sunny 00554 KKBK0004114 1692 1692 Processed 26/05/2022 1588040248 Sunny ()
39 DERA BABA NANAK PB-01-011-036-001/56
(DHARAMKOT RANDHWA) 		2601011000NRG23090520220006138 09/05/2022 Sukhi 2601011WL000873 Sukhi 00554 KKBK0004114 1692 1692 Processed 26/05/2022 1588040277 Sukhi ()
40 DERA BABA NANAK PB-01-011-075-001/153
(THATHERKE) 		2601011000NRG23090520220006128 09/05/2022 Manga Masih 2601011WL000872 Manga Masih 00554 KKBK0004114 564 564 Processed 26/05/2022 1588040247 MangaMasih ()
41 DERA BABA NANAK PB-01-011-075-001/153
(THATHERKE) 		2601011000NRG23090520220006129 09/05/2022 Sunita 2601011WL000872 Sunita 00554 KKBK0004114 564 564 Processed 26/05/2022 1588040246 Sunita ()
42 DERA BABA NANAK PB-01-011-076-001/162
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006114 09/05/2022 Sahil 2601011WL000869 Sahil 00554 KKBK0004114 846 846 Processed 26/05/2022 1588040240 Sahil ()
43 DERA BABA NANAK PB-01-011-076-001/163
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006115 09/05/2022 Rekha 2601011WL000869 Rekha 00554 KKBK0004114 846 846 Processed 26/05/2022 1588040237 Rekha ()
44 DERA BABA NANAK PB-01-011-076-001/164
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006126 09/05/2022 Asha rani 2601011WL000871 Asha rani 00554 KKBK0004114 846 846 Processed 26/05/2022 1588040238 Asharani ()
45 DERA BABA NANAK PB-01-011-076-001/165
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006116 09/05/2022 Akash 2601011WL000869 Akash 00554 KKBK0004114 846 846 Processed 26/05/2022 1588040239 Akash ()
46 DERA BABA NANAK PB-01-011-076-001/166
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006127 09/05/2022 Balbir chand 2601011WL000871 Balbir chand 00554 KKBK0004114 846 846 Processed 26/05/2022 1588040236 Balbirchand ()
47 DERA BABA NANAK PB-01-011-076-001/167
(PAKHO KE MEHMARAN) 		2601011000NRG23090520220006117 09/05/2022 Jyoti 2601011WL000869 Jyoti 00554 KKBK0004114 846 846 Processed 26/05/2022 1588040241 Jyoti ()
48 DERA BABA NANAK PB-01-011-128-001/355
(SHAHPUR JAJAN) 		2601011000NRG23090520220006130 09/05/2022 Davinder bhatti 2601011WL000872 Davinder bhatti 00554 KKBK0004114 564 564 Processed 26/05/2022 1588040249 Davinderbhatti ()
49 DERA BABA NANAK PB-01-011-128-001/355
(SHAHPUR JAJAN) 		2601011000NRG23090520220006131 09/05/2022 Nazia pal 2601011WL000872 Nazia pal 00554 KKBK0004114 564 564 Processed 26/05/2022 1588040245 Naziapal ()
50 DERA BABA NANAK PB-01-011-157-001/95
(SHEHZADA) 		2601011000NRG23090520220006132 09/05/2022 Rashpal Singh 2601011WL000872 Rashpal Singh 00554 KKBK0004114 564 564 Processed 26/05/2022 1588040235 RashpalSingh ()
SubTotal 16356 16356
Total 73884 73884

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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_090522FTO_6570 HDFC HDFC0003239 HDFC Dera Baba Nanak 3384
2 DERA BABA NANAK PB2601011_090522FTO_6570 ICICI BANK ICIC0003883 DERA BABA NANAK 4230
3 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 2256
4 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab & Sind Bank PSIB0000461 Wadala Bangar 846
5 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 3102
6 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 13536
7 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab National Bank PUNB0062100 DERA BABA NANAK 11280
8 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab National Bank PUNB0063400 DHIAN PUR 15510
9 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab National Bank PUNB0119300 DADUJODH 1692
10 DERA BABA NANAK PB2601011_090522FTO_6570 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1692
11 DERA BABA NANAK PB2601011_090522FTO_6570 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 16356

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