Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:44:35 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_180123FTO_101388
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) 		2601011000NRG23160120230204072 18/01/2023 Santokh Masih 2601011WL023467 Santokh Masih 00032 UTIB0001391 1128 1128 Processed 27/01/2023 8194705277 Santokh Masih ()
2 DERA BABA NANAK PB-01-011-121-001/144
(KHODE BET) 		2601011000NRG23160120230204233 18/01/2023 Tajinder singh 2601011WL023487 Tajinder singh 00032 UTIB0001391 2820 2820 Processed 27/01/2023 8194705278 Tajinder singh ()
SubTotal 3948 3948
3 DERA BABA NANAK PB-01-012-078-001/74
(HAKEEM BEG) 		2601012000NRG23150120230203825 18/01/2023 Navdeep 2601012WL023430 Navdeep 00078 CNRB0003549 1128 1128 Processed 27/01/2023 8194705223 Navdeep ()
4 DERA BABA NANAK PB-01-012-078-001/74
(HAKEEM BEG) 		2601012000NRG23130120230203409 18/01/2023 Navdeep 2601012WL023362 Navdeep 00078 CNRB0003549 1410 1410 Processed 27/01/2023 8194705222 Navdeep ()
SubTotal 2538 2538
5 DERA BABA NANAK PB-01-011-002-001/29
(KOHALLI) 		2601011000NRG23160120230204219 18/01/2023 Dilbagh 2601011WL023486 Dilbagh 00089 CBIN0280351 1692 1692 Processed 27/01/2023 8194705221 Dilbagh ()
SubTotal 1692 1692
6 DERA BABA NANAK PB-01-011-002-001/54
(KOHALLI) 		2601011000NRG23160120230204224 18/01/2023 komal preet singh 2601011WL023486 komal preet singh 00152 HDFC0000641 1410 1410 Processed 27/01/2023 8194705224 komal preet singh ()
SubTotal 1410 1410
7 DERA BABA NANAK PB-01-011-013-001/58
(MIRAN RANSIKA) 		2601011000NRG23160120230204058 18/01/2023 Palwinder Singh 2601011WL023465 Palwinder Singh 00152 HDFC0003239 846 846 Processed 27/01/2023 8194705228 Palwinder Singh ()
8 DERA BABA NANAK PB-01-011-013-001/63
(MIRAN RANSIKA) 		2601011000NRG23160120230204059 18/01/2023 Kewaljit singh 2601011WL023465 Kewaljit singh 00152 HDFC0003239 846 846 Processed 27/01/2023 8194705225 Kewaljit singh ()
9 DERA BABA NANAK PB-01-011-013-001/78
(MIRAN RANSIKA) 		2601011000NRG23160120230204060 18/01/2023 Dilbag Singh 2601011WL023465 Dilbag Singh 00152 HDFC0003239 846 846 Processed 27/01/2023 8194705229 Dilbag Singh ()
10 DERA BABA NANAK PB-01-011-064-001/9
(CHAKANWALI) 		2601011000NRG23160120230204056 18/01/2023 Inderjit Singh 2601011WL023464 Inderjit Singh 00152 HDFC0003239 564 564 Processed 27/01/2023 8194705227 Inderjit Singh ()
11 DERA BABA NANAK PB-01-011-121-001/170
(KHODE BET) 		2601011000NRG23160120230204235 18/01/2023 Tarsem singh 2601011WL023487 Tarsem singh 00152 HDFC0003239 2820 2820 Processed 27/01/2023 8194705226 Tarsem singh ()
SubTotal 5922 5922
12 DERA BABA NANAK PB-01-011-076-001/154
(PAKHO KE MEHMARAN) 		2601011000NRG23160120230204065 18/01/2023 Pardeep Masih Sidhu 2601011WL023467 Pardeep Masih Sidhu 00168 ICIC0003883 1128 1128 Processed 27/01/2023 8194705230 Pardeep Masih Sidhu ()
SubTotal 1128 1128
13 DERA BABA NANAK PB-01-012-066-001/47
(KOT MOLVI) 		2601012000NRG23180120230205589 18/01/2023 joga 2601012WL023639 joga 00349 PSIB0000833 2538 2538 Processed 27/01/2023 8194705233 joga ()
SubTotal 2538 2538
14 DERA BABA NANAK PB-01-011-046-001/24
(RANSIKA TALA) 		2601011000NRG23130120230203414 18/01/2023 Dilbag singh 2601011WL023363 Dilbag singh 00349 PSIB0021424 1128 1128 Processed 27/01/2023 8194705234 Dilbag singh ()
15 DERA BABA NANAK PB-01-011-046-001/33
(RANSIKA TALA) 		2601011000NRG23120120230203276 18/01/2023 Baljit kuar 2601011WL023345 Baljit kuar 00349 PSIB0021424 1692 1692 Processed 27/01/2023 8194705236 Baljit kuar ()
16 DERA BABA NANAK PB-01-011-046-001/33
(RANSIKA TALA) 		2601011000NRG23130120230203415 18/01/2023 Baljit kuar 2601011WL023363 Baljit kuar 00349 PSIB0021424 1128 1128 Processed 27/01/2023 8194705235 Baljit kuar ()
SubTotal 3948 3948
17 DERA BABA NANAK PB-01-011-002-001/60
(KOHALLI) 		2601011000NRG23160120230204226 18/01/2023 Harbans singh 2601011WL023486 Harbans singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194705252 Harbans singh ()
18 DERA BABA NANAK PB-01-011-087-001/56
(SHAKRI) 		2601011000NRG23180120230205594 18/01/2023 Amandeep kaur 2601011WL023640 Amandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194705256 Amandeep kaur ()
19 DERA BABA NANAK PB-01-011-087-001/58
(SHAKRI) 		2601011000NRG23180120230205595 18/01/2023 Baljeet Kaur 2601011WL023640 Baljeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194705255 Baljeet Kaur ()
20 DERA BABA NANAK PB-01-011-087-001/64
(SHAKRI) 		2601011000NRG23180120230205597 18/01/2023 Ravinder singh 2601011WL023640 Ravinder singh 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194705254 Ravinder singh ()
21 DERA BABA NANAK PB-01-011-121-001/153
(KHODE BET) 		2601011000NRG23160120230204234 18/01/2023 kawaljit singh 2601011WL023487 kawaljit singh 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194705259 kawaljit singh ()
22 DERA BABA NANAK PB-01-011-121-001/174
(KHODE BET) 		2601011000NRG23160120230204236 18/01/2023 Gurmeet kaur 2601011WL023487 Gurmeet kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194705258 Gurmeet kaur ()
23 DERA BABA NANAK PB-01-011-132-001/151
(HARUWAL) 		2601011000NRG23120120230203161 18/01/2023 Baljinder kaur 2601011WL023333 Baljinder kaur 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8194705257 Baljinder kaur ()
24 DERA BABA NANAK PB-01-011-158-001/217
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203254 18/01/2023 Jaswant singh 2601011WL023343 Jaswant singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194705250 Jaswant singh ()
25 DERA BABA NANAK PB-01-011-158-001/225
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203257 18/01/2023 Kamlesh 2601011WL023343 Kamlesh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194705253 Kamlesh ()
26 DERA BABA NANAK PB-01-011-158-001/73
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203259 18/01/2023 Manjit 2601011WL023343 Manjit 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194705251 Manjit ()
SubTotal 24816 24816
27 DERA BABA NANAK PB-01-011-146-001/65
(DHARAMKOT) 		2601011000NRG23180120230205581 18/01/2023 Margret 2601011WL023638 Margret 00354 PUNB0036010 846 846 Processed 27/01/2023 8194705238 Margret ()
28 DERA BABA NANAK PB-01-011-150-001/33
(MASHRALA) 		2601011000NRG23160120230204054 18/01/2023 nider 2601011WL023463 nider 00354 PUNB0036010 1128 1128 Processed 27/01/2023 8194705237 nider ()
SubTotal 1974 1974
29 DERA BABA NANAK PB-01-011-132-001/48
(HARUWAL) 		2601011000NRG23120120230203164 18/01/2023 Paramjit kaur 2601011WL023333 Paramjit kaur 00354 PUNB0062100 3948 3948 Processed 27/01/2023 8194705239 Paramjit kaur ()
30 DERA BABA NANAK PB-01-011-158-001/103
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203246 18/01/2023 Rita 2601011WL023343 Rita 00354 PUNB0062100 1692 1692 Processed 27/01/2023 8194705240 Rita ()
SubTotal 5640 5640
31 DERA BABA NANAK PB-01-011-054-001/107
(SHAH SHAMSAH) 		2601011000NRG23130120230203420 18/01/2023 baldev singh 2601011WL023364 baldev singh 00354 PUNB0063400 1410 1410 Processed 27/01/2023 8194705243 baldev singh ()
32 DERA BABA NANAK PB-01-011-054-001/132
(SHAH SHAMSAH) 		2601011000NRG23130120230203424 18/01/2023 neelam 2601011WL023364 neelam 00354 PUNB0063400 1410 1410 Processed 27/01/2023 8194705241 neelam ()
33 DERA BABA NANAK PB-01-011-054-001/84
(SHAH SHAMSAH) 		2601011000NRG23130120230203427 18/01/2023 Sampuran kaur 2601011WL023364 Sampuran kaur 00354 PUNB0063400 1410 1410 Processed 27/01/2023 8194705242 Sampuran kaur ()
SubTotal 4230 4230
34 DERA BABA NANAK PB-01-012-078-001/75
(HAKEEM BEG) 		2601012000NRG23130120230203410 18/01/2023 Simarjit 2601012WL023362 Simarjit 00354 PUNB0119300 1410 1410 Processed 27/01/2023 8194705244 Simarjit ()
SubTotal 1410 1410
35 DERA BABA NANAK PB-01-011-121-001/133
(KHODE BET) 		2601011000NRG23160120230204232 18/01/2023 Harjit Singh 2601011WL023487 Harjit Singh 00354 PUNB0315700 2820 2820 Processed 27/01/2023 8194705247 Harjit Singh ()
36 DERA BABA NANAK PB-01-011-128-001/326
(SHAHPUR JAJAN) 		2601011000NRG23160120230204073 18/01/2023 Rajwant 2601011WL023468 Rajwant 00354 PUNB0315700 1128 1128 Processed 27/01/2023 8194705245 Rajwant ()
37 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG23160120230204077 18/01/2023 Rimpi 2601011WL023468 Rimpi 00354 PUNB0315700 1128 1128 Processed 27/01/2023 8194705248 Rimpi ()
38 DERA BABA NANAK PB-01-011-128-001/448
(SHAHPUR JAJAN) 		2601011000NRG23160120230204078 18/01/2023 Lakhwinder kaur 2601011WL023468 Lakhwinder kaur 00354 PUNB0315700 1128 1128 Processed 27/01/2023 8194705246 Lakhwinder kaur ()
39 DERA BABA NANAK PB-01-011-128-001/94
(SHAHPUR JAJAN) 		2601011000NRG23160120230204079 18/01/2023 balwinder kaur 2601011WL023468 balwinder kaur 00354 PUNB0315700 1128 1128 Processed 27/01/2023 8194705249 balwinder kaur ()
SubTotal 7332 7332
40 DERA BABA NANAK PB-01-011-002-001/72
(KOHALLI) 		2601011000NRG23160120230204228 18/01/2023 parminder kaur 2601011WL023486 parminder kaur 00415 SBIN0000616 1692 1692 Processed 27/01/2023 8194705260 MRS PARMINDER KAUR ()
41 DERA BABA NANAK PB-01-011-002-001/73
(KOHALLI) 		2601011000NRG23160120230204229 18/01/2023 jaikaran singh 2601011WL023486 jaikaran singh 00415 SBIN0000616 1692 1692 Processed 27/01/2023 8194705262 MR JAIKARAN SINGH ()
42 DERA BABA NANAK PB-01-011-002-001/74
(KOHALLI) 		2601011000NRG23160120230204230 18/01/2023 navkaran singh 2601011WL023486 navkaran singh 00415 SBIN0000616 1692 1692 Processed 27/01/2023 8194705263 MR NAVKARAN SINGH ()
43 DERA BABA NANAK PB-01-011-002-001/75
(KOHALLI) 		2601011000NRG23160120230204231 18/01/2023 harjinder kaur 2601011WL023486 harjinder kaur 00415 SBIN0000616 1692 1692 Processed 27/01/2023 8194705261 MRS HARJINDER KAUR ()
SubTotal 6768 6768
44 DERA BABA NANAK PB-01-011-046-001/34
(RANSIKA TALA) 		2601011000NRG23130120230203416 18/01/2023 Shinder kaur 2601011WL023363 Shinder kaur 00415 SBIN0007556 1128 1128 Processed 27/01/2023 8194705266 MRS SHINDER KAUR ()
45 DERA BABA NANAK PB-01-011-158-001/202
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203253 18/01/2023 Naresh kumar 2601011WL023343 Naresh kumar 00415 SBIN0007556 2256 2256 Processed 27/01/2023 8194705268 MR NARESH KUMAR ()
46 DERA BABA NANAK PB-01-011-158-001/220
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203255 18/01/2023 Beero 2601011WL023343 Beero 00415 SBIN0007556 1692 1692 Processed 27/01/2023 8194705264 MRS BIRO DSSO ()
47 DERA BABA NANAK PB-01-011-158-001/224
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203256 18/01/2023 Parmjit 2601011WL023343 Parmjit 00415 SBIN0007556 1692 1692 Processed 27/01/2023 8194705267 MRS PARMJIT WO LADI MASIH ()
48 DERA BABA NANAK PB-01-011-158-001/226
(SHIKAR(MACHHIAN)) 		2601011000NRG23120120230203258 18/01/2023 Balkar singh 2601011WL023343 Balkar singh 00415 SBIN0007556 1692 1692 Processed 27/01/2023 8194705265 MR BALKAR SINGHL ()
SubTotal 8460 8460
49 DERA BABA NANAK PB-01-012-078-001/78
(HAKEEM BEG) 		2601012000NRG23150120230203827 18/01/2023 Kinder 2601012WL023430 Kinder 00415 SBIN0011858 1128 1128 Processed 27/01/2023 8194705270 MR GURMUKH SINGH ()
50 DERA BABA NANAK PB-01-012-078-001/78
(HAKEEM BEG) 		2601012000NRG23130120230203412 18/01/2023 Kinder 2601012WL023362 Kinder 00415 SBIN0011858 1410 1410 Processed 27/01/2023 8194705269 MR GURMUKH SINGH ()
SubTotal 2538 2538
51 DERA BABA NANAK PB-01-012-078-001/76
(HAKEEM BEG) 		2601012000NRG23130120230203411 18/01/2023 Amar 2601012WL023362 Amar 00415 SBIN0011902 1410 1410 Processed 27/01/2023 8194705272 SEPOY SUKHDIP SINGH ()
52 DERA BABA NANAK PB-01-012-078-001/76
(HAKEEM BEG) 		2601012000NRG23150120230203826 18/01/2023 Amar 2601012WL023430 Amar 00415 SBIN0011902 1128 1128 Processed 27/01/2023 8194705271 SEPOY SUKHDIP SINGH ()
SubTotal 2538 2538
53 DERA BABA NANAK PB-01-011-132-001/149
(HARUWAL) 		2601011000NRG23120120230203160 18/01/2023 Amandeep kaur 2601011WL023333 Amandeep kaur 00415 SBIN0012207 3948 3948 Processed 27/01/2023 8194705273 MRS AMANDEEP KAUR ()
SubTotal 3948 3948
54 DERA BABA NANAK PB-01-011-047-001/34
(HAVELI KHURD) 		2601011000NRG23160120230204213 18/01/2023 Maninder singh 2601011WL023485 Maninder singh 00415 SBIN0051503 1974 1974 Processed 27/01/2023 8194705274 MRS MANJEET KAUR ()
55 DERA BABA NANAK PB-01-011-132-001/153
(HARUWAL) 		2601011000NRG23120120230203162 18/01/2023 Pinky 2601011WL023333 Pinky 00415 SBIN0051503 3948 3948 Processed 27/01/2023 8194705275 MRS PINKY ()
SubTotal 5922 5922
56 DERA BABA NANAK PB-01-011-132-001/147
(HARUWAL) 		2601011000NRG23120120230203159 18/01/2023 Nand lal 2601011WL023333 Nand lal 00468 UBIN0553590 3948 3948 Processed 27/01/2023 8194705276 Nand lal ()
SubTotal 3948 3948
57 DERA BABA NANAK PB-01-011-087-001/63
(SHAKRI) 		2601011000NRG23180120230205596 18/01/2023 Dalbir singh 2601011WL023640 Dalbir singh 00554 KKBK0004114 2820 2820 Processed 27/01/2023 8194705232 Dalbir singh ()
58 DERA BABA NANAK PB-01-011-087-001/66
(SHAKRI) 		2601011000NRG23180120230205598 18/01/2023 Nishan singh 2601011WL023640 Nishan singh 00554 KKBK0004114 2820 2820 Processed 27/01/2023 8194705231 Nishan singh ()
SubTotal 5640 5640
Total 108288 108288

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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_180123FTO_101388 AXIS BANK UTIB0001391 DERABABANANAK 3948
2 DERA BABA NANAK PB2601011_180123FTO_101388 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2538
3 DERA BABA NANAK PB2601011_180123FTO_101388 Central Bank Of India CBIN0280351 KALANAUR 1692
4 DERA BABA NANAK PB2601011_180123FTO_101388 HDFC HDFC0000641 BATALA - GURDASPUR 1410
5 DERA BABA NANAK PB2601011_180123FTO_101388 HDFC HDFC0003239 HDFC Dera Baba Nanak 5922
6 DERA BABA NANAK PB2601011_180123FTO_101388 ICICI BANK ICIC0003883 DERA BABA NANAK 1128
7 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 2538
8 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab & Sind Bank PSIB0021424 Dehr 3948
9 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 23124
10 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
11 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab National Bank PUNB0036010 Dharmakot Randhawa 1974
12 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab National Bank PUNB0062100 DERA BABA NANAK 5640
13 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab National Bank PUNB0063400 DHIAN PUR 4230
14 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab National Bank PUNB0119300 DADUJODH 1410
15 DERA BABA NANAK PB2601011_180123FTO_101388 Punjab National Bank PUNB0315700 TALWANDI RAMA 7332
16 DERA BABA NANAK PB2601011_180123FTO_101388 State Bank of India SBIN0000616 BATALA 6768
17 DERA BABA NANAK PB2601011_180123FTO_101388 State Bank of India SBIN0007556 SHIKAR 8460
18 DERA BABA NANAK PB2601011_180123FTO_101388 State Bank of India SBIN0011858 RAMDASS 2538
19 DERA BABA NANAK PB2601011_180123FTO_101388 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2538
20 DERA BABA NANAK PB2601011_180123FTO_101388 State Bank of India SBIN0012207 KALANAUR 3948
21 DERA BABA NANAK PB2601011_180123FTO_101388 State Bank of India SBIN0051503 DERA BABA NANAK 5922
22 DERA BABA NANAK PB2601011_180123FTO_101388 Union Bank of India UBIN0553590 KALANAUR 3948
23 DERA BABA NANAK PB2601011_180123FTO_101388 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 5640

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