Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_220622FTO_21542
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-01-012-037-001/106
(HARDOWAL KHURAD) 		2601012000NRG23220620220038078 22/06/2022 hardav mashi 2601012WL004418 hardav mashi 00032 UTIB0002404 1974 1974 Processed 29/06/2022 2559497158 hardavmashi ()
2 DERA BABA NANAK PB-01-012-037-001/126
(HARDOWAL KHURAD) 		2601012000NRG23220620220038081 22/06/2022 Amarjit 2601012WL004418 Amarjit 00032 UTIB0002404 1974 1974 Processed 29/06/2022 2559497160 Amarjit ()
3 DERA BABA NANAK PB-01-012-037-001/89
(HARDOWAL KHURAD) 		2601012000NRG23220620220038091 22/06/2022 vallt 2601012WL004418 vallt 00032 UTIB0002404 1974 1974 Processed 29/06/2022 2559497159 vallt ()
SubTotal 5922 5922
4 DERA BABA NANAK PB-01-012-037-001/32
(HARDOWAL KHURAD) 		2601012000NRG23220620220038086 22/06/2022 komal 2601012WL004418 komal 00078 CNRB0003549 1974 1974 Processed 29/06/2022 2559497113 komal ()
SubTotal 1974 1974
5 DERA BABA NANAK PB-01-011-136-001/161
(SINGH PURA) 		2601011000NRG23220620220038189 22/06/2022 Balwinder Kumar 2601011WL004423 Balwinder Kumar 00152 HDFC0003294 1692 1692 Processed 29/06/2022 2559497114 BalwinderKumar ()
SubTotal 1692 1692
6 DERA BABA NANAK PB-01-011-030-001/196
(DEHAR) 		2601011000NRG23220620220037547 22/06/2022 Baljit kaur 2601011WL004391 Baljit kaur 00349 PSIB0000096 1974 1974 Processed 29/06/2022 2559497115 Baljitkaur ()
SubTotal 1974 1974
7 DERA BABA NANAK PB-01-012-037-001/74
(HARDOWAL KHURAD) 		2601012000NRG23220620220038089 22/06/2022 amanjeet kaur 2601012WL004418 amanjeet kaur 00349 PSIB0000833 1974 1974 Processed 29/06/2022 2559497116 amanjeetkaur ()
SubTotal 1974 1974
8 DERA BABA NANAK PB-01-011-030-001/195
(DEHAR) 		2601011000NRG23220620220037546 22/06/2022 Bachan kaur 2601011WL004391 Bachan kaur 00349 PSIB0021424 1974 1974 Processed 29/06/2022 2559497117 Bachankaur ()
SubTotal 1974 1974
9 DERA BABA NANAK PB-01-011-136-001/176
(SINGH PURA) 		2601011000NRG23220620220038191 22/06/2022 Manjinder Kaur 2601011WL004423 Manjinder Kaur 00352 PUNB0PGB003 564 564 Processed 29/06/2022 2559497150 ManjinderKaur ()
10 DERA BABA NANAK PB-01-011-136-001/75
(SINGH PURA) 		2601011000NRG23220620220038210 22/06/2022 Ranjit Singh 2601011WL004423 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 29/06/2022 2559497149 RanjitSingh ()
SubTotal 2256 2256
11 DERA BABA NANAK PB-01-012-037-001/108
(HARDOWAL KHURAD) 		2601012000NRG23220620220038079 22/06/2022 mana masih 2601012WL004418 mana masih 00354 PUNB0024610 1974 1974 Processed 29/06/2022 2559497118 manamasih ()
12 DERA BABA NANAK PB-01-012-037-001/136
(HARDOWAL KHURAD) 		2601012000NRG23220620220038082 22/06/2022 raj 2601012WL004418 raj 00354 PUNB0024610 1974 1974 Processed 29/06/2022 2559497119 raj ()
SubTotal 3948 3948
13 DERA BABA NANAK PB-01-011-136-001/138
(SINGH PURA) 		2601011000NRG23220620220038187 22/06/2022 Kanwaljit kaur 2601011WL004423 Kanwaljit kaur 00354 PUNB0036010 1692 1692 Processed 29/06/2022 2559497122 Kanwaljitkaur ()
14 DERA BABA NANAK PB-01-011-136-001/2
(SINGH PURA) 		2601011000NRG23220620220038192 22/06/2022 TARSEM MASIH 2601011WL004423 TARSEM MASIH 00354 PUNB0036010 1974 1974 Processed 29/06/2022 2559497152 TARSEMMASIH ()
15 DERA BABA NANAK PB-01-011-136-001/33
(SINGH PURA) 		2601011000NRG23220620220038196 22/06/2022 LAKHWINDER 2601011WL004423 LAKHWINDER 00354 PUNB0036010 1692 1692 Processed 29/06/2022 2559497121 LAKHWINDER ()
16 DERA BABA NANAK PB-01-011-136-001/36
(SINGH PURA) 		2601011000NRG23220620220038198 22/06/2022 SARABJIT KAUR 2601011WL004423 SARABJIT KAUR 00354 PUNB0036010 1692 1692 Processed 29/06/2022 2559497120 SARABJITKAUR ()
SubTotal 7050 7050
17 DERA BABA NANAK PB-01-011-136-001/102
(SINGH PURA) 		2601011000NRG23220620220038186 22/06/2022 Sukhwinder kaur 2601011WL004423 Sukhwinder kaur 00354 PUNB0062100 1692 1692 Processed 29/06/2022 2559497123 Sukhwinderkaur ()
18 DERA BABA NANAK PB-01-011-136-001/51
(SINGH PURA) 		2601011000NRG23220620220038201 22/06/2022 anju 2601011WL004423 anju 00354 PUNB0062100 1692 1692 Processed 29/06/2022 2559497125 anju ()
19 DERA BABA NANAK PB-01-011-136-001/55
(SINGH PURA) 		2601011000NRG23220620220038203 22/06/2022 rani 2601011WL004423 rani 00354 PUNB0062100 1974 1974 Processed 29/06/2022 2559497126 rani ()
20 DERA BABA NANAK PB-01-011-136-001/72
(SINGH PURA) 		2601011000NRG23220620220038209 22/06/2022 Gurmeet kaur 2601011WL004423 Gurmeet kaur 00354 PUNB0062100 1692 1692 Processed 29/06/2022 2559497124 Gurmeetkaur ()
21 DERA BABA NANAK PB-01-011-136-001/89
(SINGH PURA) 		2601011000NRG23220620220038212 22/06/2022 Rajni 2601011WL004423 Rajni 00354 PUNB0062100 1692 1692 Processed 29/06/2022 2559497127 Rajni ()
SubTotal 8742 8742
22 DERA BABA NANAK PB-01-011-091-001/90
(MUHLOWALI) 		2601011000NRG23220620220038169 22/06/2022 Sandeep Kumar 2601011WL004423 Sandeep Kumar 00354 PUNB0063400 1974 1974 Processed 29/06/2022 2559497128 SandeepKumar ()
23 DERA BABA NANAK PB-01-011-128-001/363
(SHAHPUR JAJAN) 		2601011000NRG23220620220038178 22/06/2022 Pooja 2601011WL004423 Pooja 00354 PUNB0063400 1692 1692 Processed 29/06/2022 2559497130 Pooja ()
24 DERA BABA NANAK PB-01-011-128-001/365
(SHAHPUR JAJAN) 		2601011000NRG23220620220038180 22/06/2022 Victoria 2601011WL004423 Victoria 00354 PUNB0063400 1692 1692 Processed 29/06/2022 2559497129 Victoria ()
SubTotal 5358 5358
25 DERA BABA NANAK PB-01-012-037-001/121
(HARDOWAL KHURAD) 		2601012000NRG23220620220038080 22/06/2022 seema 2601012WL004418 seema 00354 PUNB0119300 1974 1974 Processed 29/06/2022 2559497134 seema ()
26 DERA BABA NANAK PB-01-012-037-001/183
(HARDOWAL KHURAD) 		2601012000NRG23220620220038084 22/06/2022 Jyoti 2601012WL004418 Jyoti 00354 PUNB0119300 1974 1974 Processed 29/06/2022 2559497136 Jyoti ()
27 DERA BABA NANAK PB-01-012-037-001/183
(HARDOWAL KHURAD) 		2601012000NRG23220620220038083 22/06/2022 Sarwan Singh 2601012WL004418 Sarwan Singh 00354 PUNB0119300 1974 1974 Processed 29/06/2022 2559497133 SarwanSingh ()
28 DERA BABA NANAK PB-01-012-037-001/75
(HARDOWAL KHURAD) 		2601012000NRG23220620220038090 22/06/2022 mindro 2601012WL004418 mindro 00354 PUNB0119300 1974 1974 Processed 29/06/2022 2559497131 mindro ()
29 DERA BABA NANAK PB-01-012-037-001/94
(HARDOWAL KHURAD) 		2601012000NRG23220620220038092 22/06/2022 sunita 2601012WL004418 sunita 00354 PUNB0119300 1974 1974 Processed 29/06/2022 2559497132 sunita ()
30 DERA BABA NANAK PB-01-012-037-001/99
(HARDOWAL KHURAD) 		2601012000NRG23220620220038094 22/06/2022 bimla 2601012WL004418 bimla 00354 PUNB0119300 1974 1974 Processed 29/06/2022 2559497135 bimla ()
SubTotal 11844 11844
31 DERA BABA NANAK PB-01-011-128-001/120
(SHAHPUR JAJAN) 		2601011000NRG23220620220038170 22/06/2022 Santosh rani 2601011WL004423 Santosh rani 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497142 Santoshrani ()
32 DERA BABA NANAK PB-01-011-128-001/121
(SHAHPUR JAJAN) 		2601011000NRG23220620220038171 22/06/2022 Rato 2601011WL004423 Rato 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497138 Rato ()
33 DERA BABA NANAK PB-01-011-128-001/199
(SHAHPUR JAJAN) 		2601011000NRG23220620220038172 22/06/2022 Gita 2601011WL004423 Gita 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497137 Gita ()
34 DERA BABA NANAK PB-01-011-128-001/315
(SHAHPUR JAJAN) 		2601011000NRG23220620220038175 22/06/2022 Khusi 2601011WL004423 Khusi 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497143 Khusi ()
35 DERA BABA NANAK PB-01-011-128-001/323
(SHAHPUR JAJAN) 		2601011000NRG23220620220038176 22/06/2022 Manjit 2601011WL004423 Manjit 00354 PUNB0315700 1410 1410 Processed 29/06/2022 2559497141 Manjit ()
36 DERA BABA NANAK PB-01-011-128-001/331
(SHAHPUR JAJAN) 		2601011000NRG23220620220038177 22/06/2022 Rajvant 2601011WL004423 Rajvant 00354 PUNB0315700 1974 1974 Processed 29/06/2022 2559497139 Rajvant ()
37 DERA BABA NANAK PB-01-011-128-001/364
(SHAHPUR JAJAN) 		2601011000NRG23220620220038179 22/06/2022 Nirmala 2601011WL004423 Nirmala 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497147 Nirmala ()
38 DERA BABA NANAK PB-01-011-128-001/374
(SHAHPUR JAJAN) 		2601011000NRG23220620220038181 22/06/2022 Gurpreet Kaur 2601011WL004423 Gurpreet Kaur 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497145 GurpreetKaur ()
39 DERA BABA NANAK PB-01-011-128-001/377
(SHAHPUR JAJAN) 		2601011000NRG23220620220038182 22/06/2022 Anita 2601011WL004423 Anita 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497144 Anita ()
40 DERA BABA NANAK PB-01-011-128-001/404
(SHAHPUR JAJAN) 		2601011000NRG23220620220038183 22/06/2022 Neelam 2601011WL004423 Neelam 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497140 Neelam ()
41 DERA BABA NANAK PB-01-011-128-001/78
(SHAHPUR JAJAN) 		2601011000NRG23220620220038184 22/06/2022 daisy 2601011WL004423 daisy 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497148 daisy ()
42 DERA BABA NANAK PB-01-011-128-001/94
(SHAHPUR JAJAN) 		2601011000NRG23220620220038185 22/06/2022 balwinder kaur 2601011WL004423 balwinder kaur 00354 PUNB0315700 1692 1692 Processed 29/06/2022 2559497146 balwinderkaur ()
SubTotal 20304 20304
43 DERA BABA NANAK PB-01-011-136-001/162
(SINGH PURA) 		2601011000NRG23220620220038190 22/06/2022 vijay kumar 2601011WL004423 vijay kumar 00415 SBIN0011858 1692 1692 Processed 29/06/2022 2559497154 MR VIJAY KUMAR ()
44 DERA BABA NANAK PB-01-011-136-001/33
(SINGH PURA) 		2601011000NRG23220620220038197 22/06/2022 Rajinder singh 2601011WL004423 Rajinder singh 00415 SBIN0011858 1974 1974 Processed 29/06/2022 2559497153 MR RAJINDER SINGH ()
45 DERA BABA NANAK PB-01-011-136-001/88
(SINGH PURA) 		2601011000NRG23220620220038211 22/06/2022 Ranjodh singh 2601011WL004423 Ranjodh singh 00415 SBIN0011858 1974 1974 Rejected 30/06/2022 2559497151 No Such Account
SubTotal 5640 5640
46 DERA BABA NANAK PB-01-011-136-001/22
(SINGH PURA) 		2601011000NRG23220620220038194 22/06/2022 harnek singh 2601011WL004423 harnek singh 00468 UBIN0566748 1692 1692 Processed 29/06/2022 2559497155 harneksingh ()
47 DERA BABA NANAK PB-01-012-037-001/24
(HARDOWAL KHURAD) 		2601012000NRG23220620220038085 22/06/2022 manjit 2601012WL004418 manjit 00468 UBIN0566748 1974 1974 Processed 29/06/2022 2559497157 manjit ()
48 DERA BABA NANAK PB-01-012-037-001/98
(HARDOWAL KHURAD) 		2601012000NRG23220620220038093 22/06/2022 anita 2601012WL004418 anita 00468 UBIN0566748 1974 1974 Processed 29/06/2022 2559497156 anita ()
SubTotal 5640 5640
Total 86292 86292

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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_220622FTO_21542 AXIS BANK UTIB0002404 Hardowal 5922
2 DERA BABA NANAK PB2601011_220622FTO_21542 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1974
3 DERA BABA NANAK PB2601011_220622FTO_21542 HDFC HDFC0003294 Ramdas M Cl 1692
4 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 1974
5 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1974
6 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab & Sind Bank PSIB0021424 Dehr 1974
7 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1692
8 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
9 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3948
10 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab National Bank PUNB0036010 Dharmakot Randhawa 7050
11 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab National Bank PUNB0062100 DERA BABA NANAK 8742
12 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab National Bank PUNB0063400 DHIAN PUR 5358
13 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab National Bank PUNB0119300 DADUJODH 11844
14 DERA BABA NANAK PB2601011_220622FTO_21542 Punjab National Bank PUNB0315700 TALWANDI RAMA 20304
15 DERA BABA NANAK PB2601011_220622FTO_21542 State Bank of India SBIN0011858 RAMDASS 5640
16 DERA BABA NANAK PB2601011_220622FTO_21542 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5640

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