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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_141022APB_FTO_69802
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-01-011-018-001/39
(RATTA) 		2601011000NRG23141020220122594 14/10/2022 davinder singh 2601011WL013665 davinder singh 00032 UTIB0001391 846 846 Processed 27/10/2022 5959406316 DAVINDER SINGH AXIS BANK(607153)
SubTotal 846 846
2 DERA BABA NANAK PB-01-011-031-001/31
(DABURJI) 		2601011000NRG23141020220122934 14/10/2022 mohan lal 2601011WL013708 mohan lal 00114 UTIB0SGDS01 2820 2820 Processed 27/10/2022 5959406307 MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 DERA BABA NANAK PB-01-011-097-001/29
(ARLI BHAN) 		2601011000NRG23131020220121786 14/10/2022 kulwant singh 2601011WL013565 kulwant singh 00152 HDFC0003239 1410 1410 Processed 27/10/2022 5959406311 KULWANT SINGH PUNJAB & SIND BANK(607087)
4 DERA BABA NANAK PB-01-011-097-001/33
(ARLI BHAN) 		2601011000NRG23131020220121787 14/10/2022 balkar masih 2601011WL013565 balkar masih 00152 HDFC0003239 1410 1410 Processed 27/10/2022 5959406310 BALKAR MASIH HDFC BANK LTD(607152)
SubTotal 2820 2820
5 DERA BABA NANAK PB-01-011-097-001/121
(ARLI BHAN) 		2601011000NRG23131020220121783 14/10/2022 tarsem masih 2601011WL013565 tarsem masih 00349 PSIB0000461 1410 1410 Processed 27/10/2022 5959406299 TARSEM MASIH PUNJAB & SIND BANK(607087)
6 DERA BABA NANAK PB-01-011-097-001/143
(ARLI BHAN) 		2601011000NRG23131020220121784 14/10/2022 mehnga 2601011WL013565 mehnga 00349 PSIB0000461 1410 1410 Processed 27/10/2022 5959406298 MAHINGA & SMT.KASHMIRO PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
7 DERA BABA NANAK PB-01-011-097-001/106
(ARLI BHAN) 		2601011000NRG23131020220121781 14/10/2022 mintu masih 2601011WL013565 mintu masih 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5959406312 MINTU MASIH S/O SULAKHAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
8 DERA BABA NANAK PB-01-011-075-001/57
(THATHERKE) 		2601011000NRG23290820220088691 14/10/2022 Iqbal 2601011WL009744 Iqbal 00354 PUNB0062100 564 564 Processed 27/10/2022 5959406297 BUTTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 DERA BABA NANAK PB-01-011-075-001/57
(THATHERKE) 		2601011000NRG23220820220083495 14/10/2022 Iqbal 2601011WL009138 Iqbal 00354 PUNB0062100 846 846 Processed 27/10/2022 5959406296 BUTTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-075-001/7
(THATHERKE) 		2601011000NRG23220820220083496 14/10/2022 RATTAN MASHIH 2601011WL009138 RATTAN MASHIH 00354 PUNB0062100 846 846 Rejected 27/10/2022 5959406301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DERA BABA NANAK PB-01-011-075-001/7
(THATHERKE) 		2601011000NRG23290820220088692 14/10/2022 RATTAN MASHIH 2601011WL009744 RATTAN MASHIH 00354 PUNB0062100 564 564 Rejected 27/10/2022 5959406300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DERA BABA NANAK PB-01-011-113-001/43
(METHA) 		2601011000NRG23141020220122552 14/10/2022 Amar jit kaur 2601011WL013659 Amar jit kaur 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959406303 AMARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 DERA BABA NANAK PB-01-011-113-001/46
(METHA) 		2601011000NRG23141020220122553 14/10/2022 Vasan sigj 2601011WL013659 Vasan sigj 00354 PUNB0062100 1128 1128 Processed 27/10/2022 5959406302 VASAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
14 DERA BABA NANAK PB-01-011-054-001/11
(SHAH SHAMSAH) 		2601011000NRG23141020220122417 14/10/2022 Sawinder Singh 2601011WL013645 Sawinder Singh 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5959406305 SWINDER SINGH S/O FAIZA RAM PUNJAB NATIONAL BANK(508568)
15 DERA BABA NANAK PB-01-011-054-001/2
(SHAH SHAMSAH) 		2601011000NRG23141020220122421 14/10/2022 Nirmal Lal 2601011WL013645 Nirmal Lal 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5959406306 NIRMAL S/O FAUJU PUNJAB NATIONAL BANK(508568)
16 DERA BABA NANAK PB-01-011-094-001/19
(UDHOWALI KHURD) 		2601011000NRG23141020220122572 14/10/2022 Sucha Singh 2601011WL013662 Sucha Singh 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5959406304 SUCHA SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
17 DERA BABA NANAK PB-01-011-018-001/52
(RATTA) 		2601011000NRG23141020220122595 14/10/2022 Prem masih 2601011WL013665 Prem masih 00354 PUNB0315700 1128 1128 Processed 27/10/2022 5959406315 PREMMASIHSOBARKATMASIH PUNJAB NATIONAL BANK(508568)
18 DERA BABA NANAK PB-01-011-039-001/30
(KUTHIALA) 		2601011000NRG23141020220122524 14/10/2022 kashmir singh 2601011WL013658 kashmir singh 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959406309 KASHMIR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-011-039-001/30
(KUTHIALA) 		2601011000NRG23141020220122523 14/10/2022 kashmir singh 2601011WL013658 kashmir singh 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959406308 KASHMIR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
20 DERA BABA NANAK PB-01-011-097-001/117
(ARLI BHAN) 		2601011000NRG23131020220121782 14/10/2022 sheelo 2601011WL013565 sheelo 00415 SBIN0012207 1410 1410 Processed 27/10/2022 5959406314 MRS SHILO SHILO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
21 DERA BABA NANAK PB-01-011-031-001/38
(DABURJI) 		2601011000NRG23141020220122935 14/10/2022 sardar masih 2601011WL013708 sardar masih 00468 UBIN0553590 2820 2820 Processed 27/10/2022 5959406313 SARDAR MASIH S/O KESAR MASIH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 33276 33276

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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_141022APB_FTO_69802 AXIS BANK UTIB0001391 DERABABANANAK 846
2 DERA BABA NANAK PB2601011_141022APB_FTO_69802 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2820
3 DERA BABA NANAK PB2601011_141022APB_FTO_69802 HDFC HDFC0003239 HDFC Dera Baba Nanak 2820
4 DERA BABA NANAK PB2601011_141022APB_FTO_69802 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2820
5 DERA BABA NANAK PB2601011_141022APB_FTO_69802 Punjab Gramin Bank PUNB0PGB003 Kharar 1410
6 DERA BABA NANAK PB2601011_141022APB_FTO_69802 Punjab National Bank PUNB0062100 DERA BABA NANAK 5358
7 DERA BABA NANAK PB2601011_141022APB_FTO_69802 Punjab National Bank PUNB0063400 DHIAN PUR 8460
8 DERA BABA NANAK PB2601011_141022APB_FTO_69802 Punjab National Bank PUNB0315700 TALWANDI RAMA 4512
9 DERA BABA NANAK PB2601011_141022APB_FTO_69802 State Bank of India SBIN0012207 KALANAUR 1410
10 DERA BABA NANAK PB2601011_141022APB_FTO_69802 Union Bank of India UBIN0553590 KALANAUR 2820

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