Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_210823FTO_46109
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-01-010-021-001/204
(TARA GARH) 		2601010000NRG24210820230129896 21/08/2023 Manmehak singh 2601010WL011376 Manmehak singh 00032 UTIB0001008 2121 2121 Processed 28/08/2023 4910775779 Manmehak singh ()
SubTotal 2121 2121
2 BATALA PB-01-010-021-001/226
(TARA GARH) 		2601010000NRG24210820230129897 21/08/2023 Lovjot kumar 2601010WL011376 Lovjot kumar 00032 UTIB0003917 2121 2121 Processed 28/08/2023 4910775778 Lovjot kumar ()
SubTotal 2121 2121
3 BATALA PB-01-010-046-001/260
(KOTLA SHARF) 		2601010000NRG24210820230130742 21/08/2023 Harjinder Kaur 2601010WL011449 Harjinder Kaur 00078 CNRB0006036 3636 3636 Processed 28/08/2023 4910775752 Harjinder Kaur ()
SubTotal 3636 3636
4 BATALA PB-01-010-011-001/347
(MULIAN WALL) 		2601010000NRG24210820230129918 21/08/2023 Baljinder 2601010WL011377 Baljinder 00089 CBIN0280348 1515 1515 Processed 28/08/2023 4910775750 Baljinder ()
5 BATALA PB-01-010-011-001/362
(MULIAN WALL) 		2601010000NRG24210820230129924 21/08/2023 Kuldeep 2601010WL011377 Kuldeep 00089 CBIN0280348 1515 1515 Processed 28/08/2023 4910775751 Kuldeep ()
SubTotal 3030 3030
6 BATALA PB-01-010-046-001/258
(KOTLA SHARF) 		2601010000NRG24210820230130740 21/08/2023 Jyoti 2601010WL011449 Jyoti 00176 IDIB000B695 2121 2121 Processed 28/08/2023 4910775753 Jyoti ()
SubTotal 2121 2121
7 BATALA PB-01-010-011-001/365
(MULIAN WALL) 		2601010000NRG24210820230129935 21/08/2023 Harjinder 2601010WL011378 Harjinder 00354 PUNB0004600 3030 3030 Processed 28/08/2023 4910775754 Harjinder ()
8 BATALA PB-01-010-011-001/367
(MULIAN WALL) 		2601010000NRG24210820230129936 21/08/2023 Bhajan 2601010WL011378 Bhajan 00354 PUNB0004600 3030 3030 Processed 28/08/2023 4910775755 Bhajan ()
9 BATALA PB-01-010-011-001/368
(MULIAN WALL) 		2601010000NRG24210820230129937 21/08/2023 Jaswant Singh 2601010WL011378 Jaswant Singh 00354 PUNB0004600 3030 3030 Processed 28/08/2023 4910775758 Jaswant Singh ()
10 BATALA PB-01-010-011-001/369
(MULIAN WALL) 		2601010000NRG24210820230129938 21/08/2023 Sawinder 2601010WL011378 Sawinder 00354 PUNB0004600 3030 3030 Processed 28/08/2023 4910775756 Sawinder ()
11 BATALA PB-01-010-011-001/370
(MULIAN WALL) 		2601010000NRG24210820230129939 21/08/2023 Malkeet 2601010WL011378 Malkeet 00354 PUNB0004600 3030 3030 Processed 28/08/2023 4910775757 Malkeet ()
SubTotal 15150 15150
12 BATALA PB-01-010-149-001/29
(Mullianwal Khurd) 		2601010000NRG24210820230129940 21/08/2023 Karam singh 2601010WL011378 Karam singh 00354 PUNB0015010 3030 3030 Processed 28/08/2023 4910775777 Karam singh ()
SubTotal 3030 3030
13 BATALA PB-01-010-021-001/85
(TARA GARH) 		2601010000NRG24210820230129900 21/08/2023 Kuljinder singh 2601010WL011376 Kuljinder singh 00354 PUNB0105500 2121 2121 Processed 28/08/2023 4910775776 Kuljinder singh ()
SubTotal 2121 2121
14 BATALA PB-01-010-011-001/313
(MULIAN WALL) 		2601010000NRG24210820230129928 21/08/2023 raj kaur 2601010WL011378 raj kaur 00354 PUNB0153610 3030 3030 Processed 28/08/2023 4910775760 raj kaur ()
15 BATALA PB-01-010-011-001/321
(MULIAN WALL) 		2601010000NRG24210820230129934 21/08/2023 kulwant 2601010WL011378 kulwant 00354 PUNB0153610 3030 3030 Processed 28/08/2023 4910775762 kulwant ()
16 BATALA PB-01-010-011-001/338
(MULIAN WALL) 		2601010000NRG24210820230129909 21/08/2023 sukhjit 2601010WL011377 sukhjit 00354 PUNB0153610 1515 1515 Processed 28/08/2023 4910775761 sukhjit ()
17 BATALA PB-01-010-011-001/351
(MULIAN WALL) 		2601010000NRG24210820230129919 21/08/2023 Manjeet kaur 2601010WL011377 Manjeet kaur 00354 PUNB0153610 1515 1515 Processed 28/08/2023 4910775763 Manjeet kaur ()
18 BATALA PB-01-010-011-001/362
(MULIAN WALL) 		2601010000NRG24210820230129923 21/08/2023 Simranjit 2601010WL011377 Simranjit 00354 PUNB0153610 1515 1515 Processed 28/08/2023 4910775775 Simranjit ()
19 BATALA PB-01-010-011-001/364
(MULIAN WALL) 		2601010000NRG24210820230129927 21/08/2023 Rumdeep Singh 2601010WL011377 Rumdeep Singh 00354 PUNB0153610 2121 2121 Processed 28/08/2023 4910775759 Rumdeep Singh ()
SubTotal 12726 12726
20 BATALA PB-01-010-046-001/201
(KOTLA SHARF) 		2601010000NRG24210820230130723 21/08/2023 Sharanjit Kaur 2601010WL011449 Sharanjit Kaur 00354 PUNB0315600 3030 3030 Processed 28/08/2023 4910775766 Sharanjit Kaur ()
21 BATALA PB-01-010-046-001/207
(KOTLA SHARF) 		2601010000NRG24210820230130725 21/08/2023 Sarinder kaur 2601010WL011449 Sarinder kaur 00354 PUNB0315600 1212 1212 Processed 28/08/2023 4910775765 Sarinder kaur ()
22 BATALA PB-01-010-046-001/220
(KOTLA SHARF) 		2601010000NRG24210820230130730 21/08/2023 Pashi 2601010WL011449 Pashi 00354 PUNB0315600 909 909 Processed 28/08/2023 4910775770 Pashi ()
23 BATALA PB-01-010-046-001/248
(KOTLA SHARF) 		2601010000NRG24210820230130739 21/08/2023 Ravinder Singh 2601010WL011449 Ravinder Singh 00354 PUNB0315600 3333 3333 Processed 28/08/2023 4910775764 Ravinder Singh ()
24 BATALA PB-01-010-046-001/259
(KOTLA SHARF) 		2601010000NRG24210820230130741 21/08/2023 Gurmeeto 2601010WL011449 Gurmeeto 00354 PUNB0315600 3333 3333 Processed 28/08/2023 4910775767 Gurmeeto ()
25 BATALA PB-01-010-046-001/261
(KOTLA SHARF) 		2601010000NRG24210820230130743 21/08/2023 Tarsem Singh 2601010WL011449 Tarsem Singh 00354 PUNB0315600 3333 3333 Processed 28/08/2023 4910775769 Tarsem Singh ()
26 BATALA PB-01-010-046-001/262
(KOTLA SHARF) 		2601010000NRG24210820230130744 21/08/2023 Rani 2601010WL011449 Rani 00354 PUNB0315600 3636 3636 Processed 28/08/2023 4910775768 Rani ()
SubTotal 18786 18786
27 BATALA PB-01-010-149-001/37
(Mullianwal Khurd) 		2601010000NRG24210820230129941 21/08/2023 Nishan singh 2601010WL011378 Nishan singh 00415 SBIN0000616 3030 3030 Processed 28/08/2023 4910775771 MR NISHAN SINGH ()
SubTotal 3030 3030
28 BATALA PB-01-010-011-001/364
(MULIAN WALL) 		2601010000NRG24210820230129926 21/08/2023 Arshdeep Singh 2601010WL011377 Arshdeep Singh 00462 UCBA0000919 2121 2121 Processed 28/08/2023 4910775774 ARSHDEEP SINGH ()
29 BATALA PB-01-010-011-001/364
(MULIAN WALL) 		2601010000NRG24210820230129925 21/08/2023 Baldev Singh 2601010WL011377 Baldev Singh 00462 UCBA0000919 2121 2121 Processed 28/08/2023 4910775773 BALDEV SINGH ()
SubTotal 4242 4242
30 BATALA PB-01-010-011-001/360
(MULIAN WALL) 		2601010000NRG24210820230129920 21/08/2023 Raj Kaur 2601010WL011377 Raj Kaur 00468 UBIN0931624 1515 1515 Processed 28/08/2023 4910775772 Raj Kaur ()
SubTotal 1515 1515
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_210823FTO_46109 AXIS BANK UTIB0001008 BATALA 2121
2 BATALA PB2601010_210823FTO_46109 AXIS BANK UTIB0003917 Axis Bank 2121
3 BATALA PB2601010_210823FTO_46109 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 3636
4 BATALA PB2601010_210823FTO_46109 Central Bank Of India CBIN0280348 BATALA 3030
5 BATALA PB2601010_210823FTO_46109 Indian Bank IDIB000B695 BATALA GURUDASPUR 2121
6 BATALA PB2601010_210823FTO_46109 Punjab National Bank PUNB0004600 BATALA, G T ROAD 15150
7 BATALA PB2601010_210823FTO_46109 Punjab National Bank PUNB0015010 Batala Sukerpura 3030
8 BATALA PB2601010_210823FTO_46109 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 2121
9 BATALA PB2601010_210823FTO_46109 Punjab National Bank PUNB0153610 Sunaiya 12726
10 BATALA PB2601010_210823FTO_46109 Punjab National Bank PUNB0315600 GHASITPUR 18786
11 BATALA PB2601010_210823FTO_46109 State Bank of India SBIN0000616 BATALA 3030
12 BATALA PB2601010_210823FTO_46109 UCO Bank UCBA0000919 BATALA 4242
13 BATALA PB2601010_210823FTO_46109 Union Bank of India UBIN0931624 SAIDMUBARK 1515

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