Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_120123FTO_100029
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-01-011-076-001/168
(PAKHO KE MEHMARAN) 		2601011000NRG23120120230202978 12/01/2023 Santokh Masih 2601011WL023306 Santokh Masih 00032 UTIB0001391 1692 1692 Processed 20/01/2023 8086786380 Santokh Masih ()
SubTotal 1692 1692
2 DERA BABA NANAK PB-01-011-076-001/154
(PAKHO KE MEHMARAN) 		2601011000NRG23120120230202968 12/01/2023 Pardeep Masih Sidhu 2601011WL023306 Pardeep Masih Sidhu 00168 ICIC0003883 1692 1692 Processed 20/01/2023 8086786392 Pardeep Masih Sidhu ()
SubTotal 1692 1692
3 DERA BABA NANAK PB-01-011-030-001/196
(DEHAR) 		2601011000NRG23120120230202995 12/01/2023 Baljit kaur 2601011WL023309 Baljit kaur 00349 PSIB0000096 1974 1974 Processed 20/01/2023 8086786391 Baljit kaur ()
4 DERA BABA NANAK PB-01-011-030-001/203
(DEHAR) 		2601011000NRG23120120230202996 12/01/2023 Simranjit Kaur 2601011WL023309 Simranjit Kaur 00349 PSIB0000096 3948 3948 Processed 20/01/2023 8086786334 Simranjit Kaur ()
SubTotal 5922 5922
5 DERA BABA NANAK PB-01-011-033-001/88
(NABI NAGAR) 		2601011000NRG23120120230202874 12/01/2023 Pooja 2601011WL023296 Pooja 00349 PSIB0000461 846 846 Processed 20/01/2023 8086786390 Pooja ()
SubTotal 846 846
6 DERA BABA NANAK PB-01-011-072-001/127
(KHUSHAL PUR) 		2601011000NRG23120120230202864 12/01/2023 shinder 2601011WL023293 shinder 00349 PSIB0000770 2256 2256 Processed 20/01/2023 8086786335 shinder ()
SubTotal 2256 2256
7 DERA BABA NANAK PB-01-011-030-001/195
(DEHAR) 		2601011000NRG23120120230202994 12/01/2023 Bachan kaur 2601011WL023309 Bachan kaur 00349 PSIB0021424 3948 3948 Processed 20/01/2023 8086786336 Bachan kaur ()
8 DERA BABA NANAK PB-01-011-033-001/87
(NABI NAGAR) 		2601011000NRG23120120230202873 12/01/2023 Jindo 2601011WL023296 Jindo 00349 PSIB0021424 846 846 Processed 20/01/2023 8086786337 Jindo ()
SubTotal 4794 4794
9 DERA BABA NANAK PB-01-012-010-001/113
(SARAFKOT) 		2601012000NRG23120120230202942 12/01/2023 Harjit kaur 2601012WL023305 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086786373 Harjit kaur ()
10 DERA BABA NANAK PB-01-012-010-001/113
(SARAFKOT) 		2601012000NRG23120120230202941 12/01/2023 Harjit kaur 2601012WL023305 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086786374 Harjit kaur ()
SubTotal 3384 3384
11 DERA BABA NANAK PB-01-012-120-001/413
(HARDURWAL) 		2601012000NRG23120120230202904 12/01/2023 Kulwant singh 2601012WL023300 Kulwant singh 00354 PUNB0024610 282 282 Processed 20/01/2023 8086786338 Kulwant singh ()
SubTotal 282 282
12 DERA BABA NANAK PB-01-011-146-001/65
(DHARAMKOT) 		2601011000NRG23120120230203019 12/01/2023 Margret 2601011WL023312 Margret 00354 PUNB0036010 846 846 Processed 20/01/2023 8086786339 Margret ()
13 DERA BABA NANAK PB-01-011-150-001/33
(MASHRALA) 		2601011000NRG23120120230202989 12/01/2023 nider 2601011WL023307 nider 00354 PUNB0036010 1692 1692 Processed 20/01/2023 8086786389 nider ()
SubTotal 2538 2538
14 DERA BABA NANAK PB-01-011-072-001/160
(KHUSHAL PUR) 		2601011000NRG23120120230202865 12/01/2023 balwinder 2601011WL023293 balwinder 00354 PUNB0062100 2256 2256 Processed 20/01/2023 8086786341 balwinder ()
15 DERA BABA NANAK PB-01-011-072-001/161
(KHUSHAL PUR) 		2601011000NRG23120120230202866 12/01/2023 bavi 2601011WL023293 bavi 00354 PUNB0062100 2256 2256 Processed 20/01/2023 8086786340 bavi ()
16 DERA BABA NANAK PB-01-011-076-001/84
(PAKHO KE MEHMARAN) 		2601011000NRG23120120230202985 12/01/2023 Raj 2601011WL023306 Raj 00354 PUNB0062100 564 564 Processed 20/01/2023 8086786386 Raj ()
17 DERA BABA NANAK PB-01-011-131-001/13
(MANGIN) 		2601011000NRG23120120230203010 12/01/2023 SHINDER 2601011WL023312 SHINDER 00354 PUNB0062100 1692 1692 Processed 20/01/2023 8086786388 SHINDER ()
18 DERA BABA NANAK PB-01-011-134-001/111
(DHARAMABAD) 		2601011000NRG23120120230203009 12/01/2023 valati masih 2601011WL023311 valati masih 00354 PUNB0062100 564 564 Processed 20/01/2023 8086786387 valati masih ()
SubTotal 7332 7332
19 DERA BABA NANAK PB-01-011-091-001/122
(MUHLOWALI) 		2601011000NRG23100120230200756 12/01/2023 Sukhwinder kaur 2601011WL023041 Sukhwinder kaur 00354 PUNB0065100 1692 1692 Processed 20/01/2023 8086786344 Sukhwinder kaur ()
20 DERA BABA NANAK PB-01-012-010-001/102
(SARAFKOT) 		2601012000NRG23120120230202938 12/01/2023 gurmeer 2601012WL023305 gurmeer 00354 PUNB0065100 1692 1692 Processed 20/01/2023 8086786343 gurmeer ()
21 DERA BABA NANAK PB-01-012-010-001/102
(SARAFKOT) 		2601012000NRG23120120230202937 12/01/2023 gurmeer 2601012WL023305 gurmeer 00354 PUNB0065100 1692 1692 Processed 20/01/2023 8086786342 gurmeer ()
22 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG23120120230202896 12/01/2023 lucky 2601012WL023300 lucky 00354 PUNB0065100 282 282 Processed 20/01/2023 8086786385 lucky ()
SubTotal 5358 5358
23 DERA BABA NANAK PB-01-011-137-001/229
(SAMRAI) 		2601011000NRG23110120230202314 12/01/2023 Virsa 2601011WL023221 Virsa 00354 PUNB0119300 1692 1692 Processed 20/01/2023 8086786383 Virsa ()
24 DERA BABA NANAK PB-01-011-137-001/235
(SAMRAI) 		2601011000NRG23110120230202316 12/01/2023 Baljinder 2601011WL023221 Baljinder 00354 PUNB0119300 1692 1692 Processed 20/01/2023 8086786363 Baljinder ()
25 DERA BABA NANAK PB-01-012-010-001/105
(SARAFKOT) 		2601012000NRG23120120230202940 12/01/2023 Lakhwinder kaur 2601012WL023305 Lakhwinder kaur 00354 PUNB0119300 1692 1692 Processed 20/01/2023 8086786347 Lakhwinder kaur ()
26 DERA BABA NANAK PB-01-012-010-001/105
(SARAFKOT) 		2601012000NRG23120120230202939 12/01/2023 Lakhwinder kaur 2601012WL023305 Lakhwinder kaur 00354 PUNB0119300 1692 1692 Processed 20/01/2023 8086786346 Lakhwinder kaur ()
27 DERA BABA NANAK PB-01-012-010-001/114
(SARAFKOT) 		2601012000NRG23120120230202944 12/01/2023 Rajwant kaur 2601012WL023305 Rajwant kaur 00354 PUNB0119300 1692 1692 Processed 20/01/2023 8086786359 Rajwant kaur ()
28 DERA BABA NANAK PB-01-012-010-001/114
(SARAFKOT) 		2601012000NRG23120120230202943 12/01/2023 Rajwant kaur 2601012WL023305 Rajwant kaur 00354 PUNB0119300 1692 1692 Processed 20/01/2023 8086786360 Rajwant kaur ()
29 DERA BABA NANAK PB-01-012-037-001/118
(HARDOWAL KHURAD) 		2601011000NRG23120120230203000 12/01/2023 jindo 2601011WL023309 jindo 00354 PUNB0119300 3666 3666 Processed 20/01/2023 8086786382 jindo ()
30 DERA BABA NANAK PB-01-012-037-001/12
(HARDOWAL KHURAD) 		2601011000NRG23120120230203001 12/01/2023 Gujarat singh 2601011WL023309 Gujarat singh 00354 PUNB0119300 3666 3666 Processed 20/01/2023 8086786345 Gujarat singh ()
31 DERA BABA NANAK PB-01-012-037-001/146
(HARDOWAL KHURAD) 		2601011000NRG23120120230203002 12/01/2023 Baljinder 2601011WL023309 Baljinder 00354 PUNB0119300 3666 3666 Processed 20/01/2023 8086786350 Baljinder ()
32 DERA BABA NANAK PB-01-012-037-001/197
(HARDOWAL KHURAD) 		2601011000NRG23120120230203006 12/01/2023 Ajay Singh 2601011WL023309 Ajay Singh 00354 PUNB0119300 3666 3666 Processed 20/01/2023 8086786357 Ajay Singh ()
33 DERA BABA NANAK PB-01-012-037-001/199
(HARDOWAL KHURAD) 		2601011000NRG23120120230203007 12/01/2023 Hardeep Singh 2601011WL023309 Hardeep Singh 00354 PUNB0119300 3666 3666 Processed 20/01/2023 8086786355 Hardeep Singh ()
34 DERA BABA NANAK PB-01-012-120-001/245
(HARDURWAL) 		2601012000NRG23120120230202894 12/01/2023 parveen 2601012WL023300 parveen 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786353 parveen ()
35 DERA BABA NANAK PB-01-012-120-001/251
(HARDURWAL) 		2601012000NRG23120120230202895 12/01/2023 kashmiro 2601012WL023300 kashmiro 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786352 kashmiro ()
36 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG23120120230202897 12/01/2023 Nisha 2601012WL023300 Nisha 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786361 Nisha ()
37 DERA BABA NANAK PB-01-012-120-001/378
(HARDURWAL) 		2601012000NRG23120120230202898 12/01/2023 Shinder 2601012WL023300 Shinder 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786351 Shinder ()
38 DERA BABA NANAK PB-01-012-120-001/381
(HARDURWAL) 		2601012000NRG23120120230202899 12/01/2023 Goga 2601012WL023300 Goga 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786362 Goga ()
39 DERA BABA NANAK PB-01-012-120-001/407
(HARDURWAL) 		2601012000NRG23120120230202900 12/01/2023 Satnam 2601012WL023300 Satnam 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786356 Satnam ()
40 DERA BABA NANAK PB-01-012-120-001/409
(HARDURWAL) 		2601012000NRG23120120230202901 12/01/2023 Sonia 2601012WL023300 Sonia 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786354 Sonia ()
41 DERA BABA NANAK PB-01-012-120-001/57
(HARDURWAL) 		2601012000NRG23120120230202905 12/01/2023 Sarbjit 2601012WL023300 Sarbjit 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786348 Sarbjit ()
42 DERA BABA NANAK PB-01-012-120-001/73
(HARDURWAL) 		2601012000NRG23120120230202906 12/01/2023 Neetu 2601012WL023300 Neetu 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786358 Neetu ()
43 DERA BABA NANAK PB-01-012-120-001/76
(HARDURWAL) 		2601012000NRG23120120230202907 12/01/2023 dhiro 2601012WL023300 dhiro 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786349 dhiro ()
44 DERA BABA NANAK PB-01-012-120-001/8-A
(HARDURWAL) 		2601012000NRG23120120230202908 12/01/2023 Kajal 2601012WL023300 Kajal 00354 PUNB0119300 282 282 Processed 20/01/2023 8086786384 Kajal ()
SubTotal 31584 31584
45 DERA BABA NANAK PB-01-011-038-001/142
(NIKO SARAI) 		2601011000NRG23120120230203028 12/01/2023 Manjit Kuar 2601011WL023314 Manjit Kuar 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786367 Manjit Kuar ()
46 DERA BABA NANAK PB-01-011-038-001/143
(NIKO SARAI) 		2601011000NRG23120120230203029 12/01/2023 mukhwinder singh 2601011WL023314 mukhwinder singh 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786368 mukhwinder singh ()
47 DERA BABA NANAK PB-01-011-038-001/144
(NIKO SARAI) 		2601011000NRG23120120230203030 12/01/2023 daljeet singh 2601011WL023314 daljeet singh 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786369 daljeet singh ()
48 DERA BABA NANAK PB-01-011-038-001/145
(NIKO SARAI) 		2601011000NRG23120120230203031 12/01/2023 rashpal singh 2601011WL023314 rashpal singh 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786366 rashpal singh ()
49 DERA BABA NANAK PB-01-011-038-001/146
(NIKO SARAI) 		2601011000NRG23120120230203032 12/01/2023 ranjit singh 2601011WL023314 ranjit singh 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786365 ranjit singh ()
50 DERA BABA NANAK PB-01-011-038-001/148
(NIKO SARAI) 		2601011000NRG23120120230203033 12/01/2023 amreek singh 2601011WL023314 amreek singh 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786364 amreek singh ()
51 DERA BABA NANAK PB-01-011-076-001/115
(PAKHO KE MEHMARAN) 		2601011000NRG23120120230202963 12/01/2023 Usha 2601011WL023306 Usha 00354 PUNB0315700 846 846 Processed 20/01/2023 8086786381 Usha ()
52 DERA BABA NANAK PB-01-011-091-001/128
(MUHLOWALI) 		2601011000NRG23100120230200757 12/01/2023 Jagir kaur 2601011WL023041 Jagir kaur 00354 PUNB0315700 1692 1692 Processed 20/01/2023 8086786370 Jagir kaur ()
SubTotal 12690 12690
53 DERA BABA NANAK PB-01-011-137-001/222
(SAMRAI) 		2601011000NRG23110120230202312 12/01/2023 Sukhbir 2601011WL023221 Sukhbir 00354 PUNB0340900 1692 1692 Processed 20/01/2023 8086786371 Sukhbir ()
SubTotal 1692 1692
54 DERA BABA NANAK PB-01-011-033-001/91
(NABI NAGAR) 		2601011000NRG23120120230202875 12/01/2023 Shingara Masih 2601011WL023296 Shingara Masih 00354 PUNB0672200 846 846 Processed 20/01/2023 8086786372 Shingara Masih ()
SubTotal 846 846
55 DERA BABA NANAK PB-01-011-091-001/133
(MUHLOWALI) 		2601011000NRG23100120230200759 12/01/2023 Harjinder 2601011WL023041 Harjinder 00415 SBIN0007556 1692 1692 Processed 20/01/2023 8086786375 HAVALDAR HARJINDER SINGH ()
SubTotal 1692 1692
56 DERA BABA NANAK PB-01-011-137-001/136
(SAMRAI) 		2601011000NRG23110120230202309 12/01/2023 Kashmir 2601011WL023221 Kashmir 00415 SBIN0011902 2538 2538 Processed 20/01/2023 8086786376 MR KASHMIR SINGH ()
SubTotal 2538 2538
57 DERA BABA NANAK PB-01-011-076-001/169
(PAKHO KE MEHMARAN) 		2601011000NRG23120120230202999 12/01/2023 Harjit kaur 2601011WL023309 Harjit kaur 00415 SBIN0051503 3948 3948 Processed 20/01/2023 8086786377 MR JASKARAN SINGH ()
SubTotal 3948 3948
58 DERA BABA NANAK PB-01-011-137-001/238
(SAMRAI) 		2601011000NRG23110120230202318 12/01/2023 Jyoti 2601011WL023221 Jyoti 00468 UBIN0566748 1692 1692 Processed 20/01/2023 8086786379 Jyoti ()
59 DERA BABA NANAK PB-01-012-037-001/191
(HARDOWAL KHURAD) 		2601011000NRG23120120230203005 12/01/2023 Nishan Singh 2601011WL023309 Nishan Singh 00468 UBIN0566748 3666 3666 Processed 20/01/2023 8086786378 Nishan Singh ()
SubTotal 5358 5358
Total 96444 96444

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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_120123FTO_100029 AXIS BANK UTIB0001391 DERABABANANAK 1692
2 DERA BABA NANAK PB2601011_120123FTO_100029 ICICI BANK ICIC0003883 DERA BABA NANAK 1692
3 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 5922
4 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab & Sind Bank PSIB0000461 Wadala Bangar 846
5 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 2256
6 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab & Sind Bank PSIB0021424 Dehr 4794
7 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
8 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 282
9 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0036010 Dharmakot Randhawa 2538
10 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0062100 DERA BABA NANAK 7332
11 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5358
12 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0119300 DADUJODH 31584
13 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0315700 TALWANDI RAMA 12690
14 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0340900 WADALA VIRAM 1692
15 DERA BABA NANAK PB2601011_120123FTO_100029 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 846
16 DERA BABA NANAK PB2601011_120123FTO_100029 State Bank of India SBIN0007556 SHIKAR 1692
17 DERA BABA NANAK PB2601011_120123FTO_100029 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2538
18 DERA BABA NANAK PB2601011_120123FTO_100029 State Bank of India SBIN0051503 DERA BABA NANAK 3948
19 DERA BABA NANAK PB2601011_120123FTO_100029 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5358

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