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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_240123APB_FTO_102956
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-01-011-034-001/187
(BHAGTANA TULLIANWALA) 		2601011000NRG23240120230209158 24/01/2023 Simarjit Singh 2601011WL024054 Simarjit Singh 00168 ICIC0003883 1974 1974 Processed 08/02/2023 8589197028 SIMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
2 DERA BABA NANAK PB-01-011-034-001/120
(BHAGTANA TULLIANWALA) 		2601011000NRG23240120230209155 24/01/2023 Joty 2601011WL024054 Joty 00349 PSIB0000770 1974 1974 Processed 08/02/2023 8589197039 JOTY PUNJAB & SIND BANK(607087)
3 DERA BABA NANAK PB-01-011-034-001/122
(BHAGTANA TULLIANWALA) 		2601011000NRG23240120230209156 24/01/2023 Raji 2601011WL024054 Raji 00349 PSIB0000770 1974 1974 Processed 08/02/2023 8589197014 RAJI PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
4 DERA BABA NANAK PB-01-011-054-001/127
(SHAH SHAMSAH) 		2601011000NRG23220120230208391 24/01/2023 charanjit kaur 2601011WL023982 charanjit kaur 00349 PSIB0021052 1410 1410 Processed 08/02/2023 8589197015 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
5 DERA BABA NANAK PB-01-012-010-001/113
(SARAFKOT) 		2601012000NRG23240120230209678 24/01/2023 Harjit kaur 2601012WL024119 Harjit kaur 00352 PUNB0PGB003 4230 4230 Processed 08/02/2023 8589197038 HARJIT KAUR W/O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
6 DERA BABA NANAK PB-01-012-120-001/411
(HARDURWAL) 		2601012000NRG23220120230208381 24/01/2023 Manpreet 2601012WL023981 Manpreet 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589197037 MANPREET D/O JASPAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
7 DERA BABA NANAK PB-01-011-034-001/186
(BHAGTANA TULLIANWALA) 		2601011000NRG23240120230209157 24/01/2023 Amarjot Singh 2601011WL024054 Amarjot Singh 00354 PUNB0062100 1974 1974 Processed 08/02/2023 8589197041 AMARJOT SINGH PUNJAB NATIONAL BANK(508568)
8 DERA BABA NANAK PB-01-011-054-001/20
(SHAH SHAMSAH) 		2601011000NRG23220120230208395 24/01/2023 Prem 2601011WL023982 Prem 00354 PUNB0062100 1410 1410 Processed 08/02/2023 8589197010 PREM MASIH SO RAHIMAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 DERA BABA NANAK PB-01-011-054-001/104
(SHAH SHAMSAH) 		2601011000NRG23220120230208388 24/01/2023 baljinder kaur 2601011WL023982 baljinder kaur 00354 PUNB0063400 1410 1410 Processed 08/02/2023 8589197008 BALJINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-054-001/108
(SHAH SHAMSAH) 		2601011000NRG23220120230208390 24/01/2023 narinder singh 2601011WL023982 narinder singh 00354 PUNB0063400 1410 1410 Processed 08/02/2023 8589197007 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
11 DERA BABA NANAK PB-01-011-054-001/133
(SHAH SHAMSAH) 		2601011000NRG23220120230208394 24/01/2023 Raj 2601011WL023982 Raj 00354 PUNB0063400 1410 1410 Processed 08/02/2023 8589197011 WILIAM MASIH HDFC BANK LTD(607152)
12 DERA BABA NANAK PB-01-011-054-001/6
(SHAH SHAMSAH) 		2601011000NRG23220120230208396 24/01/2023 Sewa Singh 2601011WL023982 Sewa Singh 00354 PUNB0063400 1410 1410 Processed 08/02/2023 8589197040 SEWA SINGH S/O KUNAN LAL PUNJAB NATIONAL BANK(508568)
13 DERA BABA NANAK PB-01-011-086-001/147
(RAI MAL) 		2601011000NRG23240120230209672 24/01/2023 Neha 2601011WL024118 Neha 00354 PUNB0063400 1692 1692 Processed 08/02/2023 8589197012 NEHA PUNJAB NATIONAL BANK(508568)
14 DERA BABA NANAK PB-01-011-086-001/30
(RAI MAL) 		2601011000NRG23240120230209674 24/01/2023 Shindo 2601011WL024118 Shindo 00354 PUNB0063400 1692 1692 Processed 08/02/2023 8589197013 SHINDO PUNJAB NATIONAL BANK(508568)
15 DERA BABA NANAK PB-01-011-086-001/96
(RAI MAL) 		2601011000NRG23240120230209675 24/01/2023 narinder 2601011WL024118 narinder 00354 PUNB0063400 1410 1410 Processed 08/02/2023 8589197009 NARINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
16 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG23220120230208375 24/01/2023 lucky 2601012WL023981 lucky 00354 PUNB0065100 1974 1974 Processed 08/02/2023 8589197018 LUCKY SO MURAD PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
17 DERA BABA NANAK PB-01-012-010-001/37
(SARAFKOT) 		2601012000NRG23240120230209680 24/01/2023 manjit 2601012WL024119 manjit 00354 PUNB0119300 4230 4230 Processed 08/02/2023 8589197024 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
18 DERA BABA NANAK PB-01-012-010-001/50
(SARAFKOT) 		2601012000NRG23240120230209681 24/01/2023 rajwant kaur 2601012WL024119 rajwant kaur 00354 PUNB0119300 4230 4230 Processed 08/02/2023 8589197023 RAJWANT KAUR WO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-012-010-001/52
(SARAFKOT) 		2601012000NRG23240120230209682 24/01/2023 kashmir Kour 2601012WL024119 kashmir Kour 00354 PUNB0119300 4230 4230 Processed 08/02/2023 8589197017 KASHMIR KAUR W/O SH KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
20 DERA BABA NANAK PB-01-012-010-001/58
(SARAFKOT) 		2601012000NRG23240120230209683 24/01/2023 balwinder kaur 2601012WL024119 balwinder kaur 00354 PUNB0119300 4230 4230 Processed 08/02/2023 8589197021 BALWINDER KAUR W/O SH.HARJIT SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BABA NANAK PB-01-012-010-001/59
(SARAFKOT) 		2601012000NRG23240120230209684 24/01/2023 kulwant kaur 2601012WL024119 kulwant kaur 00354 PUNB0119300 4230 4230 Processed 08/02/2023 8589197016 KULWANT KAUR W/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
22 DERA BABA NANAK PB-01-012-120-001/245
(HARDURWAL) 		2601012000NRG23220120230208373 24/01/2023 parveen 2601012WL023981 parveen 00354 PUNB0119300 2538 2538 Processed 08/02/2023 8589197019 PARVEEN PUNJAB NATIONAL BANK(508568)
23 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG23220120230208376 24/01/2023 Nisha 2601012WL023981 Nisha 00354 PUNB0119300 1974 1974 Processed 08/02/2023 8589197025 NISHA D/O SULAKHAN MASIH PUNJAB GRAMIN BANK(607138)
24 DERA BABA NANAK PB-01-012-120-001/381
(HARDURWAL) 		2601012000NRG23220120230208378 24/01/2023 Goga 2601012WL023981 Goga 00354 PUNB0119300 2538 2538 Rejected 08/02/2023 8589197026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DERA BABA NANAK PB-01-012-120-001/409
(HARDURWAL) 		2601012000NRG23220120230208380 24/01/2023 Sonia 2601012WL023981 Sonia 00354 PUNB0119300 2538 2538 Processed 08/02/2023 8589197020 SONIA PUNJAB NATIONAL BANK(508568)
26 DERA BABA NANAK PB-01-012-120-001/412
(HARDURWAL) 		2601012000NRG23220120230208382 24/01/2023 Navdeep 2601012WL023981 Navdeep 00354 PUNB0119300 1692 1692 Processed 08/02/2023 8589197022 NAVDEEP KAUR UG PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
27 DERA BABA NANAK PB-01-011-034-001/189
(BHAGTANA TULLIANWALA) 		2601011000NRG23240120230209159 24/01/2023 Gurpreet Singh 2601011WL024054 Gurpreet Singh 00354 PUNB0672200 1974 1974 Processed 08/02/2023 8589197034 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
28 DERA BABA NANAK PB-01-011-054-001/128
(SHAH SHAMSAH) 		2601011000NRG23220120230208392 24/01/2023 simarjeet kaur 2601011WL023982 simarjeet kaur 00415 SBIN0007556 1410 1410 Processed 08/02/2023 8589197029 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 DERA BABA NANAK PB-01-011-086-001/147
(RAI MAL) 		2601011000NRG23240120230209673 24/01/2023 Shamsher 2601011WL024118 Shamsher 00415 SBIN0007556 1410 1410 Processed 08/02/2023 8589197030 MR SHAMSHER SHAMSHER STATE BANK OF INDIA(508548)
SubTotal 2820 2820
30 DERA BABA NANAK PB-01-012-010-001/60
(SARAFKOT) 		2601012000NRG23240120230209685 24/01/2023 balwinder singh 2601012WL024119 balwinder singh 00415 SBIN0011902 4230 4230 Processed 08/02/2023 8589197027 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
31 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG23240120230209154 24/01/2023 AJIT CHAND 2601011WL024054 AJIT CHAND 00468 UBIN0553590 1974 1974 Processed 08/02/2023 8589197031 AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
32 DERA BABA NANAK PB-01-011-023-001/55
(SHAHZADA KHURD) 		2601011000NRG23200120230207263 24/01/2023 Lakhwinder Singh 2601011WL023827 Lakhwinder Singh 00554 KKBK0004114 1410 1410 Processed 08/02/2023 8589197033 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DERA BABA NANAK PB-01-011-117-001/62
(GURCHAK) 		2601011000NRG23200120230207266 24/01/2023 Jannu 2601011WL023827 Jannu 00554 KKBK0004114 1410 1410 Processed 08/02/2023 8589197036 JANU SO PARDEEP MASIH PUNJAB NATIONAL BANK(508568)
34 DERA BABA NANAK PB-01-011-117-001/63
(GURCHAK) 		2601011000NRG23200120230207267 24/01/2023 Lakkha 2601011WL023827 Lakkha 00554 KKBK0004114 1410 1410 Processed 08/02/2023 8589197035 LAKHWINDER SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BABA NANAK PB-01-011-117-001/67
(GURCHAK) 		2601011000NRG23200120230207268 24/01/2023 Jagdip Singh 2601011WL023827 Jagdip Singh 00554 KKBK0004114 1410 1410 Processed 08/02/2023 8589197032 JAGDIP SINGH HDFC BANK LTD(607152)
SubTotal 5640 5640
Total 78114 78114

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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_240123APB_FTO_102956 ICICI BANK ICIC0003883 DERA BABA NANAK 1974
2 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 3948
3 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 1410
4 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1692
5 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab National Bank PUNB0062100 DERA BABA NANAK 3384
7 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab National Bank PUNB0063400 DHIAN PUR 10434
8 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1974
9 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab National Bank PUNB0119300 DADUJODH 32430
10 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1974
11 DERA BABA NANAK PB2601011_240123APB_FTO_102956 State Bank of India SBIN0007556 SHIKAR 2820
12 DERA BABA NANAK PB2601011_240123APB_FTO_102956 State Bank of India SBIN0011902 FATEHGARH CHURIAN 4230
13 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Union Bank of India UBIN0553590 KALANAUR 1974
14 DERA BABA NANAK PB2601011_240123APB_FTO_102956 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 5640

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