Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_300622FTO_25604
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-01-012-037-001/126
(HARDOWAL KHURAD) 		2601012000NRG23300620220045736 30/06/2022 Amarjit 2601012WL005226 Amarjit 00032 UTIB0002404 1974 1974 Processed 08/07/2022 2910415013 Amarjit ()
2 DERA BABA NANAK PB-01-012-037-001/89
(HARDOWAL KHURAD) 		2601012000NRG23300620220045746 30/06/2022 vallt 2601012WL005226 vallt 00032 UTIB0002404 1974 1974 Processed 08/07/2022 2910415012 vallt ()
SubTotal 3948 3948
3 DERA BABA NANAK PB-01-012-037-001/74
(HARDOWAL KHURAD) 		2601012000NRG23300620220045744 30/06/2022 amanjeet kaur 2601012WL005226 amanjeet kaur 00349 PSIB0000833 1974 1974 Processed 08/07/2022 2910415002 amanjeet kaur ()
SubTotal 1974 1974
4 DERA BABA NANAK PB-01-012-037-001/96
(HARDOWAL KHURAD) 		2601012000NRG23300620220045747 30/06/2022 parmjit kaur 2601012WL005226 parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910415008 parmjit kaur ()
SubTotal 1974 1974
5 DERA BABA NANAK PB-01-012-037-001/147
(HARDOWAL KHURAD) 		2601012000NRG23300620220045739 30/06/2022 Monika 2601012WL005226 Monika 00354 PUNB0119300 1974 1974 Processed 08/07/2022 2910415007 Monika ()
6 DERA BABA NANAK PB-01-012-037-001/183
(HARDOWAL KHURAD) 		2601012000NRG23300620220045741 30/06/2022 Jyoti 2601012WL005226 Jyoti 00354 PUNB0119300 1974 1974 Processed 08/07/2022 2910415006 Jyoti ()
7 DERA BABA NANAK PB-01-012-037-001/183
(HARDOWAL KHURAD) 		2601012000NRG23300620220045740 30/06/2022 Sarwan Singh 2601012WL005226 Sarwan Singh 00354 PUNB0119300 1974 1974 Processed 08/07/2022 2910415004 Sarwan Singh ()
8 DERA BABA NANAK PB-01-012-037-001/82
(HARDOWAL KHURAD) 		2601012000NRG23300620220045745 30/06/2022 piari 2601012WL005226 piari 00354 PUNB0119300 1974 1974 Processed 08/07/2022 2910415003 piari ()
9 DERA BABA NANAK PB-01-012-037-001/99
(HARDOWAL KHURAD) 		2601012000NRG23300620220045749 30/06/2022 bimla 2601012WL005226 bimla 00354 PUNB0119300 1974 1974 Processed 08/07/2022 2910415005 bimla ()
SubTotal 9870 9870
10 DERA BABA NANAK PB-01-012-037-001/135
(HARDOWAL KHURAD) 		2601012000NRG23300620220045738 30/06/2022 lakhwinder 2601012WL005226 lakhwinder 00415 SBIN0011902 1974 1974 Processed 08/07/2022 2910415009 MRS LAKHWINDER ()
SubTotal 1974 1974
11 DERA BABA NANAK PB-01-012-037-001/107
(HARDOWAL KHURAD) 		2601012000NRG23300620220045735 30/06/2022 sarwan 2601012WL005226 sarwan 00468 UBIN0566748 1974 1974 Processed 08/07/2022 2910415011 sarwan ()
12 DERA BABA NANAK PB-01-012-037-001/98
(HARDOWAL KHURAD) 		2601012000NRG23300620220045748 30/06/2022 anita 2601012WL005226 anita 00468 UBIN0566748 1974 1974 Processed 08/07/2022 2910415010 anita ()
SubTotal 3948 3948
Total 23688 23688

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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_300622FTO_25604 AXIS BANK UTIB0002404 Hardowal 3948
2 DERA BABA NANAK PB2601011_300622FTO_25604 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1974
3 DERA BABA NANAK PB2601011_300622FTO_25604 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1974
4 DERA BABA NANAK PB2601011_300622FTO_25604 Punjab National Bank PUNB0119300 DADUJODH 9870
5 DERA BABA NANAK PB2601011_300622FTO_25604 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1974
6 DERA BABA NANAK PB2601011_300622FTO_25604 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3948

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