Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_170823FTO_44771
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 BATALA PB-01-010-086-001/95
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230125001 17/08/2023 Harpreet Kaur 2601010WL010956 Harpreet Kaur 00048 BKID0006303 3333 3333 Processed 28/08/2023 4910785671 Harpreet Kaur ()
SubTotal 3333 3333
2 BATALA PB-01-010-086-001/96
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230125002 17/08/2023 Jatinder Singh 2601010WL010956 Jatinder Singh 00152 HDFC0002357 3333 3333 Processed 28/08/2023 4910785672 Jatinder Singh ()
SubTotal 3333 3333
3 BATALA PB-01-010-110-001/112
(BODEI DI KHUHI) 		2601010000NRG24170820230124255 17/08/2023 Kanta Devi 2601010WL010908 Kanta Devi 00176 IDIB000B696 1818 1818 Processed 28/08/2023 4910785679 Kanta Devi ()
SubTotal 1818 1818
4 BATALA PB-01-010-110-001/107
(BODEI DI KHUHI) 		2601010000NRG24170820230124250 17/08/2023 Kamlesh 2601010WL010908 Kamlesh 00349 PSIB0000543 1515 1515 Processed 28/08/2023 4910785677 Kamlesh ()
SubTotal 1515 1515
5 BATALA PB-01-010-086-001/99
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230125004 17/08/2023 Mangal Singh 2601010WL010956 Mangal Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910785674 Mangal Singh ()
SubTotal 3030 3030
6 BATALA PB-01-010-102-001/115
(QILA TEK SINGH) 		2601010000NRG24170820230124262 17/08/2023 Mukha 2601010WL010909 Mukha 00354 PUNB0048910 3030 3030 Processed 28/08/2023 4910785673 Mukha ()
SubTotal 3030 3030
7 BATALA PB-01-010-086-001/94
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230125000 17/08/2023 Amritpal Singh 2601010WL010956 Amritpal Singh 00468 UBIN0566691 3333 3333 Processed 28/08/2023 4910785676 Amritpal Singh ()
8 BATALA PB-01-010-086-001/98
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230125003 17/08/2023 Sukhpreet Singh 2601010WL010956 Sukhpreet Singh 00468 UBIN0566691 3333 3333 Processed 28/08/2023 4910785675 Sukhpreet Singh ()
SubTotal 6666 6666
9 BATALA PB-01-010-110-001/104
(BODEI DI KHUHI) 		2601010000NRG24170820230124247 17/08/2023 piaralal 2601010WL010908 piaralal 00554 KKBK0004102 1212 1212 Processed 28/08/2023 4910785678 piaralal ()
SubTotal 1212 1212
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_170823FTO_44771 Bank of India BKID0006303 VIJAY NAGAR 3333
2 BATALA PB2601010_170823FTO_44771 HDFC HDFC0002357 MEHTA 3333
3 BATALA PB2601010_170823FTO_44771 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1818
4 BATALA PB2601010_170823FTO_44771 Punjab & Sind Bank PSIB0000543 BATALA GURDWARA SRI KAND SAHIB 1515
5 BATALA PB2601010_170823FTO_44771 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
6 BATALA PB2601010_170823FTO_44771 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 3030
7 BATALA PB2601010_170823FTO_44771 Union Bank of India UBIN0566691 MEHTA 6666
8 BATALA PB2601010_170823FTO_44771 Kotak Mahindra Bank Ltd. KKBK0004102 DHIR BRANCH 1212

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