Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:11 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_190722APB_FTO_32455
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-01-011-118-001/63
(MAN) 		2601011000NRG23190720220061480 19/07/2022 kashmir kaur 2601011WL006762 kashmir kaur 00114 UTIB0SGDS01 1692 1692 Processed 26/07/2022 3304841558 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
2 DERA BABA NANAK PB-01-011-118-001/63
(MAN) 		2601011000NRG23190720220061479 19/07/2022 kashmir kaur 2601011WL006762 kashmir kaur 00114 UTIB0SGDS01 1410 1410 Processed 26/07/2022 3304841557 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG23190720220061478 19/07/2022 sunita 2601011WL006762 sunita 00354 PUNB0036010 1410 1410 Rejected 25/07/2022 3304841541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG23190720220061477 19/07/2022 sunita 2601011WL006762 sunita 00354 PUNB0036010 1692 1692 Rejected 25/07/2022 3304841540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
5 DERA BABA NANAK PB-01-011-118-001/100
(MAN) 		2601011000NRG23190720220061466 19/07/2022 Rajwant kaur 2601011WL006762 Rajwant kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841556 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
6 DERA BABA NANAK PB-01-011-118-001/100
(MAN) 		2601011000NRG23190720220061465 19/07/2022 Rajwant kaur 2601011WL006762 Rajwant kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841555 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
7 DERA BABA NANAK PB-01-011-118-001/71
(MAN) 		2601011000NRG23190720220061484 19/07/2022 mahinder kaur 2601011WL006762 mahinder kaur 00354 PUNB0062100 1692 1692 Rejected 25/07/2022 3304841547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DERA BABA NANAK PB-01-011-118-001/71
(MAN) 		2601011000NRG23190720220061483 19/07/2022 mahinder kaur 2601011WL006762 mahinder kaur 00354 PUNB0062100 1410 1410 Rejected 25/07/2022 3304841546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DERA BABA NANAK PB-01-011-118-001/76
(MAN) 		2601011000NRG23190720220061486 19/07/2022 parmjit kaur 2601011WL006762 parmjit kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841554 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-118-001/76
(MAN) 		2601011000NRG23190720220061485 19/07/2022 parmjit kaur 2601011WL006762 parmjit kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841553 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 DERA BABA NANAK PB-01-011-118-001/79
(MAN) 		2601011000NRG23190720220061488 19/07/2022 ninder kaur 2601011WL006762 ninder kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841551 NINDER KAUR PUNJAB NATIONAL BANK(508568)
12 DERA BABA NANAK PB-01-011-118-001/79
(MAN) 		2601011000NRG23190720220061487 19/07/2022 ninder kaur 2601011WL006762 ninder kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841550 NINDER KAUR PUNJAB NATIONAL BANK(508568)
13 DERA BABA NANAK PB-01-011-118-001/81
(MAN) 		2601011000NRG23190720220061490 19/07/2022 jeeto 2601011WL006762 jeeto 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841543 JEETO W/O BALDEV MASIH PUNJAB NATIONAL BANK(508568)
14 DERA BABA NANAK PB-01-011-118-001/81
(MAN) 		2601011000NRG23190720220061489 19/07/2022 jeeto 2601011WL006762 jeeto 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841542 JEETO W/O BALDEV MASIH PUNJAB NATIONAL BANK(508568)
15 DERA BABA NANAK PB-01-011-118-001/85
(MAN) 		2601011000NRG23190720220061493 19/07/2022 Paramjit Kaur 2601011WL006762 Paramjit Kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841552 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
16 DERA BABA NANAK PB-01-011-118-001/95
(MAN) 		2601011000NRG23190720220061499 19/07/2022 Sarabjit kaur 2601011WL006762 Sarabjit kaur 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841545 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
17 DERA BABA NANAK PB-01-011-118-001/95
(MAN) 		2601011000NRG23190720220061498 19/07/2022 Sarabjit kaur 2601011WL006762 Sarabjit kaur 00354 PUNB0062100 1410 1410 Processed 26/07/2022 3304841544 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
18 DERA BABA NANAK PB-01-011-118-001/98
(MAN) 		2601011000NRG23190720220061501 19/07/2022 Shinderpal 2601011WL006762 Shinderpal 00354 PUNB0062100 1692 1692 Processed 26/07/2022 3304841549 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-011-118-001/98
(MAN) 		2601011000NRG23190720220061500 19/07/2022 Shinderpal 2601011WL006762 Shinderpal 00354 PUNB0062100 1410 1410 Processed 26/07/2022 3304841548 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
20 DERA BABA NANAK PB-01-011-118-001/99
(MAN) 		2601011000NRG23190720220061503 19/07/2022 Bevi 2601011WL006762 Bevi 00415 SBIN0007556 1410 1410 Processed 26/07/2022 3304841560 BEVI PUNJAB NATIONAL BANK(508568)
21 DERA BABA NANAK PB-01-011-118-001/99
(MAN) 		2601011000NRG23190720220061502 19/07/2022 Bevi 2601011WL006762 Bevi 00415 SBIN0007556 1692 1692 Processed 26/07/2022 3304841559 BEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
22 DERA BABA NANAK PB-01-011-118-001/84
(MAN) 		2601011000NRG23190720220061492 19/07/2022 Manjit kaur 2601011WL006762 Manjit kaur 00415 SBIN0051503 1692 1692 Processed 25/07/2022 3304841562 MR MANJIT KAUR STATE BANK OF INDIA(508548)
23 DERA BABA NANAK PB-01-011-118-001/84
(MAN) 		2601011000NRG23190720220061491 19/07/2022 Manjit kaur 2601011WL006762 Manjit kaur 00415 SBIN0051503 1692 1692 Processed 25/07/2022 3304841561 MR MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 37224 37224

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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_190722APB_FTO_32455 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3102
2 DERA BABA NANAK PB2601011_190722APB_FTO_32455 Punjab National Bank PUNB0036010 Dharmakot Randhawa 3102
3 DERA BABA NANAK PB2601011_190722APB_FTO_32455 Punjab National Bank PUNB0062100 DERA BABA NANAK 24534
4 DERA BABA NANAK PB2601011_190722APB_FTO_32455 State Bank of India SBIN0007556 SHIKAR 3102
5 DERA BABA NANAK PB2601011_190722APB_FTO_32455 State Bank of India SBIN0051503 DERA BABA NANAK 3384

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