Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:42 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010923APB_FTO_49500
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-01-010-045-001/127
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143149 01/09/2023 Manjit kaur 2601010WL012439 Manjit kaur 00045 BARB0BATALA 2424 2424 Processed 06/11/2023 7068016193 MANJEET KAUR W/O BALRAJ SINGH AXIS BANK(607153)
2 BATALA PB-01-010-114-001/217
(BALEWAL) 		2601010000NRG24010920230143092 01/09/2023 KULDEEP KAUR 2601010WL012435 KULDEEP KAUR 00045 BARB0BATALA 1515 1515 Processed 06/11/2023 7068016195 KULDEEP KAUR BANK OF BARODA(606985)
3 BATALA PB-01-010-114-001/235
(BALEWAL) 		2601010000NRG24010920230143094 01/09/2023 Kamlesh 2601010WL012435 Kamlesh 00045 BARB0BATALA 909 909 Processed 06/11/2023 7068016194 KAMLESH BANK OF BARODA(606985)
SubTotal 4848 4848
4 BATALA PB-01-010-104-001/39
(HASSAN PUR KURDH) 		2601010000NRG24010920230143132 01/09/2023 Parminder singh 2601010WL012437 Parminder singh 00048 BKID0006353 4242 4242 Processed 06/11/2023 7068016208 PARMINDER SINGH S/O SATNAM SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
5 BATALA PB-01-010-016-001/12
(CHHAPIAN WALI) 		2601010000NRG24010920230143105 01/09/2023 Harpreet singh 2601010WL012436 Harpreet singh 00078 CNRB0002085 4242 4242 Rejected 06/11/2023 7068016217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BATALA PB-01-010-016-001/12
(CHHAPIAN WALI) 		2601010000NRG24010920230143106 01/09/2023 Harpreet singh 2601010WL012436 Harpreet singh 00078 CNRB0002085 2727 2727 Rejected 06/11/2023 7068016216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BATALA PB-01-010-016-001/15
(CHHAPIAN WALI) 		2601010000NRG24010920230143107 01/09/2023 Vijay Kumar 2601010WL012436 Vijay Kumar 00078 CNRB0002085 2727 2727 Processed 06/11/2023 7068016198 VIJAY KUMAR CANARA BANK(508532)
8 BATALA PB-01-010-016-001/15
(CHHAPIAN WALI) 		2601010000NRG24010920230143108 01/09/2023 Vijay Kumar 2601010WL012436 Vijay Kumar 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016199 VIJAY KUMAR CANARA BANK(508532)
9 BATALA PB-01-010-016-001/16
(CHHAPIAN WALI) 		2601010000NRG24010920230143109 01/09/2023 Jatinder Kumar 2601010WL012436 Jatinder Kumar 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016200 JATINDER KUMAR CANARA BANK(508532)
10 BATALA PB-01-010-016-001/16
(CHHAPIAN WALI) 		2601010000NRG24010920230143110 01/09/2023 Jatinder Kumar 2601010WL012436 Jatinder Kumar 00078 CNRB0002085 2727 2727 Processed 06/11/2023 7068016201 JATINDER KUMAR CANARA BANK(508532)
11 BATALA PB-01-010-016-001/21
(CHHAPIAN WALI) 		2601010000NRG24010920230143111 01/09/2023 Rajinder singh 2601010WL012436 Rajinder singh 00078 CNRB0002085 2727 2727 Processed 06/11/2023 7068016202 RAJINDER SINGH CANARA BANK(508532)
12 BATALA PB-01-010-016-001/21
(CHHAPIAN WALI) 		2601010000NRG24010920230143112 01/09/2023 Rajinder singh 2601010WL012436 Rajinder singh 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016203 RAJINDER SINGH CANARA BANK(508532)
13 BATALA PB-01-010-016-001/23
(CHHAPIAN WALI) 		2601010000NRG24010920230143113 01/09/2023 Harwinder singh 2601010WL012436 Harwinder singh 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016214 HARWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 BATALA PB-01-010-016-001/23
(CHHAPIAN WALI) 		2601010000NRG24010920230143114 01/09/2023 Harwinder singh 2601010WL012436 Harwinder singh 00078 CNRB0002085 2727 2727 Processed 06/11/2023 7068016213 HARWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-010-016-001/24
(CHHAPIAN WALI) 		2601010000NRG24010920230143115 01/09/2023 Kulwant singh 2601010WL012436 Kulwant singh 00078 CNRB0002085 2727 2727 Processed 06/11/2023 7068016204 KULWANT SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
16 BATALA PB-01-010-016-001/24
(CHHAPIAN WALI) 		2601010000NRG24010920230143116 01/09/2023 Kulwant singh 2601010WL012436 Kulwant singh 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016205 KULWANT SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
17 BATALA PB-01-010-016-001/25
(CHHAPIAN WALI) 		2601010000NRG24010920230143117 01/09/2023 Baljeet singh 2601010WL012436 Baljeet singh 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016215 BALJIT SINGH CANARA BANK(508532)
18 BATALA PB-01-010-016-001/5
(CHHAPIAN WALI) 		2601010000NRG24010920230143124 01/09/2023 SUCHA SINGH 2601010WL012436 SUCHA SINGH 00078 CNRB0002085 2727 2727 Processed 06/11/2023 7068016196 SUCHA SINGH CANARA BANK(508532)
19 BATALA PB-01-010-016-001/5
(CHHAPIAN WALI) 		2601010000NRG24010920230143125 01/09/2023 SUCHA SINGH 2601010WL012436 SUCHA SINGH 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7068016197 SUCHA SINGH CANARA BANK(508532)
20 BATALA PB-01-010-016-001/8
(CHHAPIAN WALI) 		2601010000NRG24010920230143126 01/09/2023 MANPREET SINGH 2601010WL012436 MANPREET SINGH 00078 CNRB0002085 3939 3939 Processed 06/11/2023 7068016218 MANPREET SINGH CANARA BANK(508532)
SubTotal 56964 56964
21 BATALA PB-01-010-114-001/135
(BALEWAL) 		2601010000NRG24010920230143089 01/09/2023 Agnes 2601010WL012435 Agnes 00349 PSIB0000327 1515 1515 Processed 06/11/2023 7068016176 AGNAS W/O YUNAS MASIH PUNJAB & SIND BANK(607087)
22 BATALA PB-01-010-114-001/187
(BALEWAL) 		2601010000NRG24010920230143091 01/09/2023 Gopal kaur 2601010WL012435 Gopal kaur 00349 PSIB0000327 2727 2727 Processed 06/11/2023 7068016180 PALO W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
23 BATALA PB-01-010-114-001/75
(BALEWAL) 		2601010000NRG24010920230143096 01/09/2023 DALBIR KAUR 2601010WL012435 DALBIR KAUR 00349 PSIB0000327 2727 2727 Processed 06/11/2023 7068016177 DALBIR KAUR BANK OF BARODA(606985)
24 BATALA PB-01-010-114-001/79
(BALEWAL) 		2601010000NRG24010920230143097 01/09/2023 BIMLA 2601010WL012435 BIMLA 00349 PSIB0000327 2121 2121 Processed 06/11/2023 7068016178 BIMLA PUNJAB & SIND BANK(607087)
25 BATALA PB-01-010-114-001/99
(BALEWAL) 		2601010000NRG24010920230143098 01/09/2023 SSARBJEET SINGH 2601010WL012435 SSARBJEET SINGH 00349 PSIB0000327 2424 2424 Processed 06/11/2023 7068016179 SARBJIT SINGH BANK OF BARODA(606985)
26 BATALA PB-01-010-115-001/26
(ISA NAGAR) 		2601010000NRG24010920230143104 01/09/2023 KANTA 2601010WL012435 KANTA 00349 PSIB0000327 2727 2727 Processed 06/11/2023 7068016181 KANTA WO SH PINTU UNION BANK OF INDIA(508500)
SubTotal 14241 14241
27 BATALA PB-01-010-016-001/28
(CHHAPIAN WALI) 		2601010000NRG24010920230143118 01/09/2023 Gurnam singh 2601010WL012436 Gurnam singh 00349 PSIB0000543 4242 4242 Processed 06/11/2023 7068016189 GURNAM SINGH PUNJAB & SIND BANK(607087)
28 BATALA PB-01-010-104-001/128
(HASSAN PUR KURDH) 		2601010000NRG24010920230143127 01/09/2023 Dawinder Singh 2601010WL012437 Dawinder Singh 00349 PSIB0000543 4242 4242 Processed 06/11/2023 7068016190 DAVINDER SINGH U/G SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
29 BATALA PB-01-010-115-001/25
(ISA NAGAR) 		2601010000NRG24010920230143103 01/09/2023 SHINDER 2601010WL012435 SHINDER 00349 PSIB0021052 2727 2727 Processed 06/11/2023 7068016191 SHINDER WO JAGIR MASIH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
30 BATALA PB-01-010-016-001/31
(CHHAPIAN WALI) 		2601010000NRG24010920230143121 01/09/2023 Kuldeep singh 2601010WL012436 Kuldeep singh 00352 PUNB0PGB003 4242 4242 Processed 06/11/2023 7068016211 KULDIP SINGH S/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
31 BATALA PB-01-010-104-001/128
(HASSAN PUR KURDH) 		2601010000NRG24010920230143128 01/09/2023 Satnam Singh 2601010WL012437 Satnam Singh 00352 PUNB0PGB003 4242 4242 Processed 06/11/2023 7068016212 SATNAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
32 BATALA PB-01-010-045-001/1
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143148 01/09/2023 Manjit kaur 2601010WL012439 Manjit kaur 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016187 MANJEET KAUR WO TILAK SINGH PUNJAB NATIONAL BANK(508568)
33 BATALA PB-01-010-045-001/128
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143150 01/09/2023 Amarjit kaur 2601010WL012439 Amarjit kaur 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016183 KASHMIR KAUR & DSSO PLA 20603 PUNJAB NATIONAL BANK(508568)
34 BATALA PB-01-010-045-001/132
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143151 01/09/2023 Joginder kaur 2601010WL012439 Joginder kaur 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016184 JAGIDER KAUR PUNJAB NATIONAL BANK(508568)
35 BATALA PB-01-010-045-001/168
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143155 01/09/2023 Veero kaur 2601010WL012439 Veero kaur 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016186 VEERO KAUR WO RATAN BANK OF BARODA(606985)
36 BATALA PB-01-010-045-001/170
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143156 01/09/2023 Paramjit kaur 2601010WL012439 Paramjit kaur 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016185 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-045-001/187
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143157 01/09/2023 Sukhwinder singh 2601010WL012439 Sukhwinder singh 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016219 SUKHWINDER SINGH S/O TARA SINGH BANK OF INDIA(508505)
38 BATALA PB-01-010-045-001/193
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143158 01/09/2023 Amandeep kaur 2601010WL012439 Amandeep kaur 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016188 Ms. AMANDEEP KAUR INDIAN BANK(607105)
39 BATALA PB-01-010-045-001/208
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143159 01/09/2023 Mehakpreet singh 2601010WL012439 Mehakpreet singh 00354 PUNB0048910 2424 2424 Processed 06/11/2023 7068016182 SINGH BANK OF BARODA(606985)
SubTotal 19392 19392
40 BATALA PB-01-010-016-001/29
(CHHAPIAN WALI) 		2601010000NRG24010920230143119 01/09/2023 Narinder singh 2601010WL012436 Narinder singh 00354 PUNB0770000 4242 4242 Processed 06/11/2023 7068016209 NARINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
41 BATALA PB-01-010-016-001/29
(CHHAPIAN WALI) 		2601010000NRG24010920230143120 01/09/2023 Narinder singh 2601010WL012436 Narinder singh 00354 PUNB0770000 2727 2727 Processed 06/11/2023 7068016210 NARINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
42 BATALA PB-01-010-114-001/300
(BALEWAL) 		2601010000NRG24010920230143095 01/09/2023 Nirma lkaur 2601010WL012435 Nirma lkaur 00415 SBIN0000616 2424 2424 Processed 06/11/2023 7068016206 NIRMAL KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
43 BATALA PB-01-010-045-001/159
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143153 01/09/2023 Inderjit kaur 2601010WL012439 Inderjit kaur 00468 UBIN0538965 2424 2424 Processed 06/11/2023 7068016207 INDERJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
44 BATALA PB-01-010-115-001/192
(ISA NAGAR) 		2601010000NRG24010920230143099 01/09/2023 Raj 2601010WL012435 Raj 00468 UBIN0911259 2424 2424 Processed 06/11/2023 7068016192 RAJ WO SH RAMESH MASIH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 133623 133623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010923APB_FTO_49500 Bank of Baroda BARB0BATALA BATALA BRANCH 4848
2 BATALA PB2601010_010923APB_FTO_49500 Bank of India BKID0006353 BATALA 4242
3 BATALA PB2601010_010923APB_FTO_49500 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 56964
4 BATALA PB2601010_010923APB_FTO_49500 Punjab & Sind Bank PSIB0000327 Gokhuwal 14241
5 BATALA PB2601010_010923APB_FTO_49500 Punjab & Sind Bank PSIB0000543 BATALA GURDWARA SRI KAND SAHIB 8484
6 BATALA PB2601010_010923APB_FTO_49500 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 2727
7 BATALA PB2601010_010923APB_FTO_49500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
8 BATALA PB2601010_010923APB_FTO_49500 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 19392
9 BATALA PB2601010_010923APB_FTO_49500 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 6969
10 BATALA PB2601010_010923APB_FTO_49500 State Bank of India SBIN0000616 BATALA 2424
11 BATALA PB2601010_010923APB_FTO_49500 Union Bank of India UBIN0538965 BATALA 2424
12 BATALA PB2601010_010923APB_FTO_49500 Union Bank of India UBIN0911259 BATALA 2424

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