Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_251023APB_FTO_63503
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-01-010-095-001/98
(RIKHIA) 		2601010000NRG24251020230189303 25/10/2023 Vipan masih 2601010WL016277 Vipan masih 00045 BARB0BATALA 303 303 Processed 22/11/2023 7905935640 VIPAN MASIH BANK OF BARODA(606985)
SubTotal 303 303
2 BATALA PB-01-010-095-001/128
(RIKHIA) 		2601010000NRG24251020230189296 25/10/2023 Jyoti 2601010WL016277 Jyoti 00354 PUNB0051800 303 303 Processed 22/11/2023 7905935639 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 BATALA PB-01-010-095-001/44
(RIKHIA) 		2601010000NRG24251020230189301 25/10/2023 Heera masih 2601010WL016277 Heera masih 00354 PUNB0153610 303 303 Processed 22/11/2023 7905935641 HIRA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_251023APB_FTO_63503 Bank of Baroda BARB0BATALA BATALA BRANCH 303
2 BATALA PB2601010_251023APB_FTO_63503 Punjab National Bank PUNB0051800 ALIWAL 303
3 BATALA PB2601010_251023APB_FTO_63503 Punjab National Bank PUNB0153610 Sunaiya 303

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