Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_270723APB_FTO_37880
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-01-010-004-001/300
(SARWALI) 		2601010000NRG24270720230101788 27/07/2023 Surjit kaur 2601010WL009029 Surjit kaur 00349 PSIB0000109 606 606 Processed 01/08/2023 4052764564 Surjit Kaur BANK OF BARODA(606985)
2 BATALA PB-01-010-004-001/303
(SARWALI) 		2601010000NRG24270720230101790 27/07/2023 Shamsher singh 2601010WL009029 Shamsher singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052764563 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
3 BATALA PB-01-010-004-001/305
(SARWALI) 		2601010000NRG24270720230101791 27/07/2023 Hajoora lal 2601010WL009029 Hajoora lal 00349 PSIB0000109 606 606 Processed 01/08/2023 4052764566 HAJOORA LAL PUNJAB & SIND BANK(607087)
4 BATALA PB-01-010-004-001/307
(SARWALI) 		2601010000NRG24270720230101793 27/07/2023 Balraj singh 2601010WL009029 Balraj singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052764565 BALRAJ SINGH PUNJAB & SIND BANK(607087)
5 BATALA PB-01-010-004-001/308
(SARWALI) 		2601010000NRG24270720230101794 27/07/2023 Shamsher singh 2601010WL009029 Shamsher singh 00349 PSIB0000109 606 606 Processed 01/08/2023 4052764562 SHAMSHER SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
6 BATALA PB-01-010-083-001/40
(WINJHWAN) 		2601010000NRG24270720230101782 27/07/2023 Balwinder kumar 2601010WL009027 Balwinder kumar 00349 PSIB0000327 3030 3030 Processed 01/08/2023 4052764568 BALWINDER KUMAR PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-083-001/52
(WINJHWAN) 		2601010000NRG24270720230101783 27/07/2023 Lakha masih 2601010WL009027 Lakha masih 00349 PSIB0000327 3030 3030 Processed 01/08/2023 4052764567 LAKHA MASIH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
8 BATALA PB-01-010-083-001/80
(WINJHWAN) 		2601010000NRG24270720230101784 27/07/2023 Amanjot Kaur 2601010WL009027 Amanjot Kaur 00415 SBIN0002336 3030 3030 Processed 01/08/2023 4052764570 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 BATALA PB-01-010-083-001/89
(WINJHWAN) 		2601010000NRG24270720230101785 27/07/2023 Sunil kumar 2601010WL009027 Sunil kumar 00468 UBIN0931624 3030 3030 Processed 01/08/2023 4052764569 SUNIL KUMAR S/O DARSAHN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_270723APB_FTO_37880 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 3030
2 BATALA PB2601010_270723APB_FTO_37880 Punjab & Sind Bank PSIB0000327 Gokhuwal 6060
3 BATALA PB2601010_270723APB_FTO_37880 State Bank of India SBIN0002336 DHARIWAL 3030
4 BATALA PB2601010_270723APB_FTO_37880 Union Bank of India UBIN0931624 SAIDMUBARK 3030

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