Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:14 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_240522FTO_10265
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-01-011-002-001/29
(KOHALLI) 		2601011000NRG23240520220013042 24/05/2022 Dilbagh 2601011WL001836 Dilbagh 00089 CBIN0280351 1692 1692 Processed 28/05/2022 1670199285 Dilbagh ()
SubTotal 1692 1692
2 DERA BABA NANAK PB-01-011-002-001/47
(KOHALLI) 		2601011000NRG23240520220013047 24/05/2022 Samman 2601011WL001836 Samman 00349 PSIB0000096 1692 1692 Processed 28/05/2022 1670199287 Samman ()
3 DERA BABA NANAK PB-01-011-002-001/53
(KOHALLI) 		2601011000NRG23240520220013051 24/05/2022 gurmeet singh 2601011WL001836 gurmeet singh 00349 PSIB0000096 1692 1692 Processed 28/05/2022 1670199290 gurmeetsingh ()
4 DERA BABA NANAK PB-01-011-063-001/28
(DULOWAL) 		2601011000NRG23240520220012904 24/05/2022 lal masih 2601011WL001819 lal masih 00349 PSIB0000096 846 846 Processed 28/05/2022 1670199286 lalmasih ()
5 DERA BABA NANAK PB-01-011-063-001/36
(DULOWAL) 		2601011000NRG23240520220012909 24/05/2022 amrik chand 2601011WL001820 amrik chand 00349 PSIB0000096 1974 1974 Processed 28/05/2022 1670199289 amrikchand ()
6 DERA BABA NANAK PB-01-011-063-001/46
(DULOWAL) 		2601011000NRG23240520220012911 24/05/2022 rekha 2601011WL001820 rekha 00349 PSIB0000096 1974 1974 Processed 28/05/2022 1670199288 rekha ()
SubTotal 8178 8178
7 DERA BABA NANAK PB-01-011-002-001/26
(KOHALLI) 		2601011000NRG23240520220013041 24/05/2022 Manjit singh 2601011WL001836 Manjit singh 00349 PSIB0000461 1692 1692 Processed 28/05/2022 1670199291 Manjitsingh ()
SubTotal 1692 1692
8 DERA BABA NANAK PB-01-011-002-001/37
(KOHALLI) 		2601011000NRG23240520220013044 24/05/2022 Savinder singh 2601011WL001836 Savinder singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670199299 Savindersingh ()
9 DERA BABA NANAK PB-01-011-002-001/38
(KOHALLI) 		2601011000NRG23240520220013045 24/05/2022 Paramjit singh 2601011WL001836 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670199301 Paramjitsingh ()
10 DERA BABA NANAK PB-01-011-002-001/45
(KOHALLI) 		2601011000NRG23240520220013046 24/05/2022 Kutha singh 2601011WL001836 Kutha singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670199298 Kuthasingh ()
11 DERA BABA NANAK PB-01-011-002-001/49
(KOHALLI) 		2601011000NRG23240520220013048 24/05/2022 harpal singh 2601011WL001836 harpal singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670199297 harpalsingh ()
12 DERA BABA NANAK PB-01-011-002-001/51
(KOHALLI) 		2601011000NRG23240520220013050 24/05/2022 Roshan masih 2601011WL001836 Roshan masih 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670199300 Roshanmasih ()
13 DERA BABA NANAK PB-01-011-063-001/50
(DULOWAL) 		2601011000NRG23240520220012912 24/05/2022 Sukhraj masih 2601011WL001820 Sukhraj masih 00352 PUNB0PGB003 1974 1974 Processed 28/05/2022 1670199296 Sukhrajmasih ()
SubTotal 10434 10434
14 DERA BABA NANAK PB-01-011-063-001/4
(DULOWAL) 		2601011000NRG23240520220012910 24/05/2022 dash raj 2601011WL001820 dash raj 00354 PUNB0036010 1974 1974 Processed 28/05/2022 1670199293 dashraj ()
15 DERA BABA NANAK PB-01-011-063-001/6
(DULOWAL) 		2601011000NRG23240520220012913 24/05/2022 raj masie 2601011WL001820 raj masie 00354 PUNB0036010 1974 1974 Processed 28/05/2022 1670199292 rajmasie ()
SubTotal 3948 3948
16 DERA BABA NANAK PB-01-011-002-001/34
(KOHALLI) 		2601011000NRG23240520220013043 24/05/2022 Jaskaran singh 2601011WL001836 Jaskaran singh 00354 PUNB0051800 1692 1692 Processed 28/05/2022 1670199294 Jaskaransingh ()
SubTotal 1692 1692
17 DERA BABA NANAK PB-01-011-002-001/55
(KOHALLI) 		2601011000NRG23240520220013052 24/05/2022 Lakhwinder singh 2601011WL001836 Lakhwinder singh 00354 PUNB0063400 1692 1692 Processed 28/05/2022 1670199295 Lakhwindersingh ()
SubTotal 1692 1692
Total 29328 29328

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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_240522FTO_10265 Central Bank Of India CBIN0280351 KALANAUR 1692
2 DERA BABA NANAK PB2601011_240522FTO_10265 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 8178
3 DERA BABA NANAK PB2601011_240522FTO_10265 Punjab & Sind Bank PSIB0000461 Wadala Bangar 1692
4 DERA BABA NANAK PB2601011_240522FTO_10265 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 10434
5 DERA BABA NANAK PB2601011_240522FTO_10265 Punjab National Bank PUNB0036010 Dharmakot Randhawa 3948
6 DERA BABA NANAK PB2601011_240522FTO_10265 Punjab National Bank PUNB0051800 ALIWAL 1692
7 DERA BABA NANAK PB2601011_240522FTO_10265 Punjab National Bank PUNB0063400 DHIAN PUR 1692

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