Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:48:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_130723APB_FTO_32244
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-01-010-132-001/76
(JAURA SINGHA) 		2601010000NRG24130720230085022 13/07/2023 Sarjit 2601010WL007432 Sarjit 00349 PSIB0000327 1515 1515 Processed 21/07/2023 3629438485 MRS SARJIT SARJIT STATE BANK OF INDIA(508548)
2 BATALA PB-01-010-132-001/79
(JAURA SINGHA) 		2601010000NRG24130720230085023 13/07/2023 Sukhdev Singh 2601010WL007432 Sukhdev Singh 00349 PSIB0000327 4848 4848 Processed 21/07/2023 3629438491 SUKHDEV SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
3 BATALA PB-01-010-132-001/81
(JAURA SINGHA) 		2601010000NRG24130720230085025 13/07/2023 Sunita 2601010WL007432 Sunita 00349 PSIB0000327 1515 1515 Processed 21/07/2023 3629438484 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
4 BATALA PB-01-010-132-001/80
(JAURA SINGHA) 		2601010000NRG24130720230085024 13/07/2023 Saranjit 2601010WL007432 Saranjit 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629438490 MISS SHARANJIT SHARANJIT STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 BATALA PB-01-010-132-001/85
(JAURA SINGHA) 		2601010000NRG24130720230085028 13/07/2023 Asha 2601010WL007432 Asha 00354 PUNB0015010 1818 1818 Processed 21/07/2023 3629438483 ASHA . INDUSIND BANK(607189)
SubTotal 1818 1818
6 BATALA PB-01-010-132-001/73
(JAURA SINGHA) 		2601010000NRG24130720230085020 13/07/2023 Rani 2601010WL007432 Rani 00354 PUNB0105500 4848 4848 Processed 21/07/2023 3629438486 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
7 BATALA PB-01-010-132-001/75
(JAURA SINGHA) 		2601010000NRG24130720230085021 13/07/2023 Manjit 2601010WL007432 Manjit 00415 SBIN0000616 4848 4848 Processed 21/07/2023 3629438487 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
SubTotal 4848 4848
8 BATALA PB-01-010-132-001/83
(JAURA SINGHA) 		2601010000NRG24130720230085026 13/07/2023 Raj 2601010WL007432 Raj 00415 SBIN0050410 1515 1515 Processed 21/07/2023 3629438488 MRS RAJ RAJ STATE BANK OF INDIA(508548)
9 BATALA PB-01-010-132-001/84
(JAURA SINGHA) 		2601010000NRG24130720230085027 13/07/2023 Ruby 2601010WL007432 Ruby 00415 SBIN0050410 4848 4848 Processed 21/07/2023 3629438489 MRS RUBI RUBI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 27270 27270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_130723APB_FTO_32244 Punjab & Sind Bank PSIB0000327 Gokhuwal 7878
2 BATALA PB2601010_130723APB_FTO_32244 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 BATALA PB2601010_130723APB_FTO_32244 Punjab National Bank PUNB0015010 Batala Sukerpura 1818
4 BATALA PB2601010_130723APB_FTO_32244 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 4848
5 BATALA PB2601010_130723APB_FTO_32244 State Bank of India SBIN0000616 BATALA 4848
6 BATALA PB2601010_130723APB_FTO_32244 State Bank of India SBIN0050410 BANGOWANI KUNJAR 6363

Download In Excel