Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_020823APB_FTO_40017
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-01-010-151-001/40
(Nikka Nathwal) 		2601010000NRG24020820230108921 02/08/2023 Manjit kaur 2601010WL009635 Manjit kaur 00078 CNRB0002085 606 606 Processed 07/08/2023 4285198619 MANJIT KAUR CANARA BANK(508532)
SubTotal 606 606
2 BATALA PB-01-011-003-001/102
(UMARWALA) 		2601011000NRG24020820230108875 02/08/2023 Hardeep singh 2601011WL009634 Hardeep singh 00152 HDFC0003450 909 909 Processed 07/08/2023 4285198626 HARDEEP SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
3 BATALA PB-01-011-003-001/72
(UMARWALA) 		2601011000NRG24020820230108891 02/08/2023 Tarsem singh 2601011WL009634 Tarsem singh 00152 HDFC0003450 606 606 Processed 07/08/2023 4285198627 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
4 BATALA PB-01-010-075-001/1
(PURIAN KALAN) 		2601010000NRG24020820230108897 02/08/2023 Jagtar singh 2601010WL009635 Jagtar singh 00165 IBKL0001690 2121 2121 Processed 07/08/2023 4285198657 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
5 BATALA PB-01-010-075-001/1
(PURIAN KALAN) 		2601010000NRG24020820230108896 02/08/2023 Jagtar singh 2601010WL009635 Jagtar singh 00165 IBKL0001690 606 606 Processed 07/08/2023 4285198658 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
6 BATALA PB-01-011-003-001/31
(UMARWALA) 		2601011000NRG24020820230108886 02/08/2023 Kuldeep singh 2601011WL009634 Kuldeep singh 00349 PSIB0000096 606 606 Processed 07/08/2023 4285198614 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
7 BATALA PB-01-010-075-001/116
(PURIAN KALAN) 		2601010000NRG24020820230108899 02/08/2023 Jagir Singh 2601010WL009635 Jagir Singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198639 JAGIR SINGH SO GIAN SINGH UNION BANK OF INDIA(508500)
8 BATALA PB-01-010-075-001/116
(PURIAN KALAN) 		2601010000NRG24020820230108898 02/08/2023 Jagir Singh 2601010WL009635 Jagir Singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198638 JAGIR SINGH SO GIAN SINGH UNION BANK OF INDIA(508500)
9 BATALA PB-01-010-075-001/178
(PURIAN KALAN) 		2601010000NRG24020820230108901 02/08/2023 Ranjit kaur 2601010WL009635 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198645 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
10 BATALA PB-01-010-075-001/178
(PURIAN KALAN) 		2601010000NRG24020820230108900 02/08/2023 Ranjit kaur 2601010WL009635 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198644 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
11 BATALA PB-01-010-075-001/185
(PURIAN KALAN) 		2601010000NRG24020820230108903 02/08/2023 Harjit kaur 2601010WL009635 Harjit kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198650 HARJIT KAUR PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-075-001/185
(PURIAN KALAN) 		2601010000NRG24020820230108902 02/08/2023 Harjit kaur 2601010WL009635 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198649 HARJIT KAUR PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-075-001/192
(PURIAN KALAN) 		2601010000NRG24020820230108904 02/08/2023 Swinder singh 2601010WL009635 Swinder singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198651 SWINDER SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
14 BATALA PB-01-010-075-001/192
(PURIAN KALAN) 		2601010000NRG24020820230108905 02/08/2023 Swinder singh 2601010WL009635 Swinder singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198652 SWINDER SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-010-075-001/193
(PURIAN KALAN) 		2601010000NRG24020820230108907 02/08/2023 Jaimal singh 2601010WL009635 Jaimal singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198655 JAIMAL SINGH HDFC BANK LTD(607152)
16 BATALA PB-01-010-075-001/193
(PURIAN KALAN) 		2601010000NRG24020820230108906 02/08/2023 Jaimal singh 2601010WL009635 Jaimal singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198654 JAIMAL SINGH HDFC BANK LTD(607152)
17 BATALA PB-01-010-075-001/206
(PURIAN KALAN) 		2601010000NRG24020820230108912 02/08/2023 Dial singh 2601010WL009635 Dial singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198641 DIAL SINGH S/O HARI SINGH221628 PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-010-075-001/206
(PURIAN KALAN) 		2601010000NRG24020820230108914 02/08/2023 Dial singh 2601010WL009635 Dial singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198642 DIAL SINGH S/O HARI SINGH221628 PUNJAB GRAMIN BANK(607138)
19 BATALA PB-01-010-075-001/206
(PURIAN KALAN) 		2601010000NRG24020820230108913 02/08/2023 Kashmir kaur 2601010WL009635 Kashmir kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198643 KASHMIR KAUR W/O DIAL SINGH 221629 PUNJAB GRAMIN BANK(607138)
20 BATALA PB-01-010-075-001/207
(PURIAN KALAN) 		2601010000NRG24020820230108916 02/08/2023 kuldeep singh 2601010WL009635 kuldeep singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198648 KULDEEP SINGH SI DIYAL SINGH PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-010-075-001/207
(PURIAN KALAN) 		2601010000NRG24020820230108915 02/08/2023 kuldeep singh 2601010WL009635 kuldeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285198647 KULDEEP SINGH SI DIYAL SINGH PUNJAB GRAMIN BANK(607138)
22 BATALA PB-01-010-075-001/30
(PURIAN KALAN) 		2601010000NRG24020820230108917 02/08/2023 Sulakhan singh 2601010WL009635 Sulakhan singh 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285198636 SULAKHAN SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
23 BATALA PB-01-010-075-001/68
(PURIAN KALAN) 		2601010000NRG24020820230108918 02/08/2023 Dalbir singh 2601010WL009635 Dalbir singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198637 DALBIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
24 BATALA PB-01-010-075-001/72
(PURIAN KALAN) 		2601010000NRG24020820230108919 02/08/2023 Kulwant singh 2601010WL009635 Kulwant singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198640 KULWANT SINGH IDBI BANK(607095)
25 BATALA PB-01-010-151-001/38
(Nikka Nathwal) 		2601010000NRG24020820230108920 02/08/2023 Rohit kumar 2601010WL009635 Rohit kumar 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285198653 ROHIT KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
26 BATALA PB-01-011-003-001/100
(UMARWALA) 		2601011000NRG24020820230108874 02/08/2023 priti 2601011WL009634 priti 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285198630 PRITI CO SAMSHER SINGH PUNJAB GRAMIN BANK(607138)
27 BATALA PB-01-011-003-001/110
(UMARWALA) 		2601011000NRG24020820230108876 02/08/2023 Joginder kaur 2601011WL009634 Joginder kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285198646 DHARAMPREET PUNJAB NATIONAL BANK(508568)
28 BATALA PB-01-011-003-001/125
(UMARWALA) 		2601011000NRG24020820230108881 02/08/2023 Amarjeet Kaur 2601011WL009634 Amarjeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285198631 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
29 BATALA PB-01-011-003-001/14
(UMARWALA) 		2601011000NRG24020820230108882 02/08/2023 Sandeep singh 2601011WL009634 Sandeep singh 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285198656 SANDEEP SINGH HDFC BANK LTD(607152)
30 BATALA PB-01-011-003-001/27
(UMARWALA) 		2601011000NRG24020820230108885 02/08/2023 Pyara singh 2601011WL009634 Pyara singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198633 PIARA S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
31 BATALA PB-01-011-003-001/46
(UMARWALA) 		2601011000NRG24020820230108889 02/08/2023 Jasbir Singh 2601011WL009634 Jasbir Singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198634 JASBIR SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
32 BATALA PB-01-011-003-001/48
(UMARWALA) 		2601011000NRG24020820230108890 02/08/2023 Prem 2601011WL009634 Prem 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198632 PREM S/O ANAIT PUNJAB GRAMIN BANK(607138)
33 BATALA PB-01-011-003-001/87
(UMARWALA) 		2601011000NRG24020820230108893 02/08/2023 Rajwant kaur 2601011WL009634 Rajwant kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285198635 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-011-003-001/96
(UMARWALA) 		2601011000NRG24020820230108894 02/08/2023 Narinder kaur 2601011WL009634 Narinder kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285198629 NARINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
35 BATALA PB-01-011-003-001/117
(UMARWALA) 		2601011000NRG24020820230108878 02/08/2023 Raj 2601011WL009634 Raj 00354 PUNB0063400 909 909 Processed 07/08/2023 4285198617 RAJ W/O HARPAL MASIH PUNJAB GRAMIN BANK(607138)
36 BATALA PB-01-011-003-001/20
(UMARWALA) 		2601011000NRG24020820230108883 02/08/2023 Niamat masih 2601011WL009634 Niamat masih 00354 PUNB0063400 909 909 Processed 07/08/2023 4285198659 NIAMAT MASIH WO MANNO MASIH PUNJAB GRAMIN BANK(607138)
37 BATALA PB-01-011-003-001/26
(UMARWALA) 		2601011000NRG24020820230108884 02/08/2023 Gurnam masih 2601011WL009634 Gurnam masih 00354 PUNB0063400 606 606 Processed 07/08/2023 4285198616 GURNAM MASIH HDFC BANK LTD(607152)
38 BATALA PB-01-011-003-001/32
(UMARWALA) 		2601011000NRG24020820230108887 02/08/2023 Amreek singh 2601011WL009634 Amreek singh 00354 PUNB0063400 606 606 Processed 07/08/2023 4285198615 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
39 BATALA PB-01-010-075-001/205
(PURIAN KALAN) 		2601010000NRG24020820230108911 02/08/2023 TARSEM SINGH 2601010WL009635 TARSEM SINGH 00354 PUNB0315600 606 606 Processed 07/08/2023 4285198622 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
40 BATALA PB-01-010-075-001/205
(PURIAN KALAN) 		2601010000NRG24020820230108910 02/08/2023 TARSEM SINGH 2601010WL009635 TARSEM SINGH 00354 PUNB0315600 2121 2121 Processed 07/08/2023 4285198621 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
41 BATALA PB-01-011-003-001/119
(UMARWALA) 		2601011000NRG24020820230108879 02/08/2023 Charanjit Kaur 2601011WL009634 Charanjit Kaur 00415 SBIN0000616 909 909 Processed 07/08/2023 4285198623 CHARANJIT KAUR W/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
42 BATALA PB-01-011-003-001/33
(UMARWALA) 		2601011000NRG24020820230108888 02/08/2023 Surjit singh 2601011WL009634 Surjit singh 00415 SBIN0000616 606 606 Processed 07/08/2023 4285198620 SURJEET SINGH HDFC BANK LTD(607152)
43 BATALA PB-01-011-003-001/82
(UMARWALA) 		2601011000NRG24020820230108892 02/08/2023 Tarsem Singh 2601011WL009634 Tarsem Singh 00415 SBIN0000616 606 606 Processed 07/08/2023 4285198628 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
44 BATALA PB-01-011-003-001/99
(UMARWALA) 		2601011000NRG24020820230108895 02/08/2023 Parveen kaur 2601011WL009634 Parveen kaur 00415 SBIN0007556 1212 1212 Processed 07/08/2023 4285198625 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
45 BATALA PB-01-011-003-001/116
(UMARWALA) 		2601011000NRG24020820230108877 02/08/2023 Lakhvinder singh 2601011WL009634 Lakhvinder singh 00468 UBIN0538965 909 909 Processed 07/08/2023 4285198624 LAKHVINDER SINGH S/O GULJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
46 BATALA PB-01-010-151-001/45
(Nikka Nathwal) 		2601010000NRG24020820230108922 02/08/2023 Monila kumari 2601010WL009635 Monila kumari 00468 UBIN0820687 303 303 Processed 07/08/2023 4285198618 MONIKA KUMARI U/G TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_020823APB_FTO_40017 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 606
2 BATALA PB2601010_020823APB_FTO_40017 HDFC HDFC0003450 DALAM 1515
3 BATALA PB2601010_020823APB_FTO_40017 IDBI Bank IBKL0001690 Jaito Sarja 2727
4 BATALA PB2601010_020823APB_FTO_40017 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 606
5 BATALA PB2601010_020823APB_FTO_40017 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2727
6 BATALA PB2601010_020823APB_FTO_40017 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25755
7 BATALA PB2601010_020823APB_FTO_40017 Punjab National Bank PUNB0063400 DHIAN PUR 3030
8 BATALA PB2601010_020823APB_FTO_40017 Punjab National Bank PUNB0315600 GHASITPUR 2727
9 BATALA PB2601010_020823APB_FTO_40017 State Bank of India SBIN0000616 BATALA 2121
10 BATALA PB2601010_020823APB_FTO_40017 State Bank of India SBIN0007556 SHIKAR 1212
11 BATALA PB2601010_020823APB_FTO_40017 Union Bank of India UBIN0538965 BATALA 909
12 BATALA PB2601010_020823APB_FTO_40017 Union Bank of India UBIN0820687 BATALA 303

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