Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_091023FTO_59504
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-01-010-033-001/110
(PATTI LAKHORAH) 		2601010000NRG24091020230178287 09/10/2023 Sandeep 2601010WL015397 Sandeep 00045 BARB0BATALA 2424 2424 Processed 11/11/2023 7375369579 Sandeep ()
2 BATALA PB-01-010-033-001/110
(PATTI LAKHORAH) 		2601010000NRG24091020230178285 09/10/2023 Sandeep 2601010WL015397 Sandeep 00045 BARB0BATALA 1818 1818 Processed 11/11/2023 7375369578 Sandeep ()
SubTotal 4242 4242
3 BATALA PB-01-010-033-001/128
(PATTI LAKHORAH) 		2601010000NRG24091020230178321 09/10/2023 Sukhwinder 2601010WL015397 Sukhwinder 00078 CNRB0002085 1818 1818 Processed 11/11/2023 7375369546 Sukhwinder ()
4 BATALA PB-01-010-033-001/128
(PATTI LAKHORAH) 		2601010000NRG24091020230178320 09/10/2023 Sukhwinder 2601010WL015397 Sukhwinder 00078 CNRB0002085 2727 2727 Processed 11/11/2023 7375369547 Sukhwinder ()
SubTotal 4545 4545
5 BATALA PB-01-010-033-001/125
(PATTI LAKHORAH) 		2601010000NRG24091020230178315 09/10/2023 Pawan 2601010WL015397 Pawan 00078 CNRB0018115 2727 2727 Processed 11/11/2023 7375369548 Pawan ()
6 BATALA PB-01-010-033-001/125
(PATTI LAKHORAH) 		2601010000NRG24091020230178313 09/10/2023 Pawan 2601010WL015397 Pawan 00078 CNRB0018115 1818 1818 Processed 11/11/2023 7375369549 Pawan ()
SubTotal 4545 4545
7 BATALA PB-01-010-033-001/116
(PATTI LAKHORAH) 		2601010000NRG24091020230178297 09/10/2023 Prem 2601010WL015397 Prem 00176 IDIB000B164 1818 1818 Rejected 10/11/2023 7375369550 No Such Account
8 BATALA PB-01-010-033-001/116
(PATTI LAKHORAH) 		2601010000NRG24091020230178295 09/10/2023 Prem 2601010WL015397 Prem 00176 IDIB000B164 2424 2424 Rejected 10/11/2023 7375369551 No Such Account
9 BATALA PB-01-010-033-001/117
(PATTI LAKHORAH) 		2601010000NRG24091020230178298 09/10/2023 Hira 2601010WL015397 Hira 00176 IDIB000B164 1818 1818 Rejected 10/11/2023 7375369554 No Such Account
10 BATALA PB-01-010-033-001/117
(PATTI LAKHORAH) 		2601010000NRG24091020230178300 09/10/2023 Hira 2601010WL015397 Hira 00176 IDIB000B164 2727 2727 Rejected 10/11/2023 7375369555 No Such Account
11 BATALA PB-01-010-033-001/120
(PATTI LAKHORAH) 		2601010000NRG24091020230178305 09/10/2023 Raji 2601010WL015397 Raji 00176 IDIB000B164 2727 2727 Processed 11/11/2023 7375369552 Raji ()
12 BATALA PB-01-010-033-001/120
(PATTI LAKHORAH) 		2601010000NRG24091020230178304 09/10/2023 Raji 2601010WL015397 Raji 00176 IDIB000B164 1818 1818 Processed 11/11/2023 7375369553 Raji ()
SubTotal 13332 13332
13 BATALA PB-01-010-033-001/110
(PATTI LAKHORAH) 		2601010000NRG24091020230178284 09/10/2023 Kulwinder 2601010WL015397 Kulwinder 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369573 Kulwinder ()
14 BATALA PB-01-010-033-001/110
(PATTI LAKHORAH) 		2601010000NRG24091020230178286 09/10/2023 Kulwinder 2601010WL015397 Kulwinder 00176 IDIB000B696 2424 2424 Processed 11/11/2023 7375369572 Kulwinder ()
15 BATALA PB-01-010-033-001/113
(PATTI LAKHORAH) 		2601010000NRG24091020230178289 09/10/2023 Rimpy 2601010WL015397 Rimpy 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369575 Rimpy ()
16 BATALA PB-01-010-033-001/113
(PATTI LAKHORAH) 		2601010000NRG24091020230178288 09/10/2023 Rimpy 2601010WL015397 Rimpy 00176 IDIB000B696 2424 2424 Processed 11/11/2023 7375369574 Rimpy ()
17 BATALA PB-01-010-033-001/115
(PATTI LAKHORAH) 		2601010000NRG24091020230178291 09/10/2023 Manpreet 2601010WL015397 Manpreet 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369561 Manpreet ()
18 BATALA PB-01-010-033-001/115
(PATTI LAKHORAH) 		2601010000NRG24091020230178293 09/10/2023 Manpreet 2601010WL015397 Manpreet 00176 IDIB000B696 2424 2424 Processed 11/11/2023 7375369560 Manpreet ()
19 BATALA PB-01-010-033-001/115
(PATTI LAKHORAH) 		2601010000NRG24091020230178292 09/10/2023 Vijay 2601010WL015397 Vijay 00176 IDIB000B696 2424 2424 Processed 11/11/2023 7375369567 Vijay ()
20 BATALA PB-01-010-033-001/115
(PATTI LAKHORAH) 		2601010000NRG24091020230178290 09/10/2023 Vijay 2601010WL015397 Vijay 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369566 Vijay ()
21 BATALA PB-01-010-033-001/116
(PATTI LAKHORAH) 		2601010000NRG24091020230178294 09/10/2023 Pammi 2601010WL015397 Pammi 00176 IDIB000B696 2424 2424 Rejected 10/11/2023 7375369559 A/c Blocked or Frozen
22 BATALA PB-01-010-033-001/116
(PATTI LAKHORAH) 		2601010000NRG24091020230178296 09/10/2023 Pammi 2601010WL015397 Pammi 00176 IDIB000B696 1818 1818 Rejected 10/11/2023 7375369558 A/c Blocked or Frozen
23 BATALA PB-01-010-033-001/117
(PATTI LAKHORAH) 		2601010000NRG24091020230178301 09/10/2023 Ekta 2601010WL015397 Ekta 00176 IDIB000B696 2727 2727 Processed 11/11/2023 7375369568 Ekta ()
24 BATALA PB-01-010-033-001/117
(PATTI LAKHORAH) 		2601010000NRG24091020230178299 09/10/2023 Ekta 2601010WL015397 Ekta 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369569 Ekta ()
25 BATALA PB-01-010-033-001/118
(PATTI LAKHORAH) 		2601010000NRG24091020230178303 09/10/2023 Jank 2601010WL015397 Jank 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369565 Jank ()
26 BATALA PB-01-010-033-001/118
(PATTI LAKHORAH) 		2601010000NRG24091020230178302 09/10/2023 Jank 2601010WL015397 Jank 00176 IDIB000B696 2727 2727 Processed 11/11/2023 7375369564 Jank ()
27 BATALA PB-01-010-033-001/122
(PATTI LAKHORAH) 		2601010000NRG24091020230178307 09/10/2023 Bajni 2601010WL015397 Bajni 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369562 Bajni ()
28 BATALA PB-01-010-033-001/122
(PATTI LAKHORAH) 		2601010000NRG24091020230178306 09/10/2023 Bajni 2601010WL015397 Bajni 00176 IDIB000B696 2727 2727 Processed 11/11/2023 7375369563 Bajni ()
29 BATALA PB-01-010-033-001/125
(PATTI LAKHORAH) 		2601010000NRG24091020230178312 09/10/2023 Sunny 2601010WL015397 Sunny 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369571 Sunny ()
30 BATALA PB-01-010-033-001/125
(PATTI LAKHORAH) 		2601010000NRG24091020230178314 09/10/2023 Sunny 2601010WL015397 Sunny 00176 IDIB000B696 2727 2727 Processed 11/11/2023 7375369570 Sunny ()
31 BATALA PB-01-010-033-001/126
(PATTI LAKHORAH) 		2601010000NRG24091020230178317 09/10/2023 Kashmira 2601010WL015397 Kashmira 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7375369557 Kashmira ()
32 BATALA PB-01-010-033-001/126
(PATTI LAKHORAH) 		2601010000NRG24091020230178316 09/10/2023 Kashmira 2601010WL015397 Kashmira 00176 IDIB000B696 2727 2727 Processed 11/11/2023 7375369556 Kashmira ()
SubTotal 43935 43935
33 BATALA PB-01-010-106-001/165
(SALLO CHAHAL) 		2601010000NRG24091020230177976 09/10/2023 Lovepreet singh 2601010WL015379 Lovepreet singh 00349 PSIB0000094 2727 2727 Processed 11/11/2023 7375369580 LOVEPREET SINGH ()
SubTotal 2727 2727
34 BATALA PB-01-010-106-001/119
(SALLO CHAHAL) 		2601010000NRG24091020230177958 09/10/2023 Sandeep kaur 2601010WL015379 Sandeep kaur 00349 PSIB0000187 1515 1515 Processed 11/11/2023 7375369581 SANDEEP KAUR ()
SubTotal 1515 1515
35 BATALA PB-01-010-106-001/154
(SALLO CHAHAL) 		2601010000NRG24091020230177969 09/10/2023 Nirmal Kaur 2601010WL015379 Nirmal Kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7375369583 NIRMAL KAUR ()
36 BATALA PB-01-010-106-001/162
(SALLO CHAHAL) 		2601010000NRG24091020230177974 09/10/2023 Jobanjit kaur 2601010WL015379 Jobanjit kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7375369584 JOBANJIT KAUR ()
37 BATALA PB-01-010-106-001/164
(SALLO CHAHAL) 		2601010000NRG24091020230177975 09/10/2023 Anoop singh 2601010WL015379 Anoop singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7375369585 ANOOP SINGH ()
38 BATALA PB-01-010-106-001/166
(SALLO CHAHAL) 		2601010000NRG24091020230177977 09/10/2023 Jasbir Singh 2601010WL015379 Jasbir Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7375369586 JASBIR SINGH ()
39 BATALA PB-01-010-106-001/30
(SALLO CHAHAL) 		2601010000NRG24091020230177979 09/10/2023 Gurjant Singh 2601010WL015379 Gurjant Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7375369582 GURJANT SINGH ()
SubTotal 13635 13635
40 BATALA PB-01-010-033-001/123
(PATTI LAKHORAH) 		2601010000NRG24091020230178309 09/10/2023 Joginder 2601010WL015397 Joginder 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369594 Joginder ()
41 BATALA PB-01-010-033-001/123
(PATTI LAKHORAH) 		2601010000NRG24091020230178308 09/10/2023 Joginder 2601010WL015397 Joginder 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369595 Joginder ()
42 BATALA PB-01-010-106-001/115
(SALLO CHAHAL) 		2601010000NRG24091020230177956 09/10/2023 Mangal singh 2601010WL015379 Mangal singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375369593 Mangal singh ()
SubTotal 7272 7272
43 BATALA PB-01-010-046-001/201
(KOTLA SHARF) 		2601010000NRG24091020230178253 09/10/2023 Sharanjit Kaur 2601010WL015395 Sharanjit Kaur 00354 PUNB0315600 3333 3333 Processed 11/11/2023 7375369588 Sharanjit Kaur ()
44 BATALA PB-01-010-046-001/248
(KOTLA SHARF) 		2601010000NRG24091020230178265 09/10/2023 Ravinder Singh 2601010WL015395 Ravinder Singh 00354 PUNB0315600 3636 3636 Processed 11/11/2023 7375369587 Ravinder Singh ()
45 BATALA PB-01-010-046-001/259
(KOTLA SHARF) 		2601010000NRG24091020230178266 09/10/2023 Gurmeeto 2601010WL015395 Gurmeeto 00354 PUNB0315600 4242 4242 Processed 11/11/2023 7375369589 Gurmeeto ()
46 BATALA PB-01-010-046-001/262
(KOTLA SHARF) 		2601010000NRG24091020230178267 09/10/2023 Rani 2601010WL015395 Rani 00354 PUNB0315600 3636 3636 Processed 11/11/2023 7375369590 Rani ()
SubTotal 14847 14847
47 BATALA PB-01-010-033-001/127
(PATTI LAKHORAH) 		2601010000NRG24091020230178319 09/10/2023 Manpreet 2601010WL015397 Manpreet 00354 PUNB0350100 2727 2727 Processed 11/11/2023 7375369592 Manpreet ()
48 BATALA PB-01-010-033-001/127
(PATTI LAKHORAH) 		2601010000NRG24091020230178318 09/10/2023 Manpreet 2601010WL015397 Manpreet 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7375369591 Manpreet ()
SubTotal 4545 4545
49 BATALA PB-01-010-033-001/124
(PATTI LAKHORAH) 		2601010000NRG24091020230178311 09/10/2023 Amandeep 2601010WL015397 Amandeep 00554 KKBK0004102 1818 1818 Processed 11/11/2023 7375369576 Amandeep ()
50 BATALA PB-01-010-033-001/124
(PATTI LAKHORAH) 		2601010000NRG24091020230178310 09/10/2023 Amandeep 2601010WL015397 Amandeep 00554 KKBK0004102 2727 2727 Processed 11/11/2023 7375369577 Amandeep ()
SubTotal 4545 4545
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_091023FTO_59504 Bank of Baroda BARB0BATALA BATALA BRANCH 4242
2 BATALA PB2601010_091023FTO_59504 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 4545
3 BATALA PB2601010_091023FTO_59504 Canara Bank CNRB0018115 BATALA 4545
4 BATALA PB2601010_091023FTO_59504 Indian Bank IDIB000B164 Batala 13332
5 BATALA PB2601010_091023FTO_59504 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 43935
6 BATALA PB2601010_091023FTO_59504 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 2727
7 BATALA PB2601010_091023FTO_59504 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 1515
8 BATALA PB2601010_091023FTO_59504 Punjab & Sind Bank PSIB0021468 Chahal Kalan 13635
9 BATALA PB2601010_091023FTO_59504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
10 BATALA PB2601010_091023FTO_59504 Punjab National Bank PUNB0315600 GHASITPUR 14847
11 BATALA PB2601010_091023FTO_59504 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 4545
12 BATALA PB2601010_091023FTO_59504 Kotak Mahindra Bank Ltd. KKBK0004102 DHIR BRANCH 4545

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