Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_060622FTO_14073
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-01-011-151-001/179
(NIZARPUR) 		2601011000NRG22110520220271245 06/06/2022 Paramjit kaur 2601011WL0025308 Paramjit kaur 00168 ICIC0003883 2690 2690 Processed 11/06/2022 2216072941 Paramjitkaur ()
2 DERA BABA NANAK PB-01-011-151-001/179
(NIZARPUR) 		2601011000NRG22110520220271244 06/06/2022 Paramjit kaur 2601011WL0025308 Paramjit kaur 00168 ICIC0003883 1614 1614 Processed 11/06/2022 2216072940 Paramjitkaur ()
3 DERA BABA NANAK PB-01-011-151-001/179
(NIZARPUR) 		2601011000NRG22110520220271243 06/06/2022 Paramjit kaur 2601011WL0025308 Paramjit kaur 00168 ICIC0003883 1614 1614 Processed 11/06/2022 2216072939 Paramjitkaur ()
4 DERA BABA NANAK PB-01-011-151-001/179
(NIZARPUR) 		2601011000NRG22110520220271242 06/06/2022 Paramjit kaur 2601011WL0025308 Paramjit kaur 00168 ICIC0003883 1345 1345 Processed 11/06/2022 2216072938 Paramjitkaur ()
5 DERA BABA NANAK PB-01-011-151-001/204
(NIZARPUR) 		2601011000NRG22110520220271246 06/06/2022 Sarabjit Kaur 2601011WL0025308 Sarabjit Kaur 00168 ICIC0003883 1614 1614 Processed 11/06/2022 2216072942 SarabjitKaur ()
SubTotal 8877 8877
6 DERA BABA NANAK PB-01-011-164-001/253
(Kotli Bhitewid) 		2601011000NRG22110320220265320 06/06/2022 Beer 2601011WL024686 Beer 00349 PSIB0000096 1345 1345 Processed 11/06/2022 2216072943 Beer ()
SubTotal 1345 1345
7 DERA BABA NANAK PB-01-011-083-001/18
(BASANT KOT) 		2601011000NRG22050320220264439 06/06/2022 CHIMAN LAL 2601011WL024555 CHIMAN LAL 00352 PUNB0PGB003 538 538 Rejected 11/06/2022 2216072944 No Such Account
SubTotal 538 538
Total 10760 10760

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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_060622FTO_14073 ICICI BANK ICIC0003883 DERA BABA NANAK 8877
2 DERA BABA NANAK PB2601011_060622FTO_14073 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 1345
3 DERA BABA NANAK PB2601011_060622FTO_14073 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 538

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