Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_080923FTO_50902
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) 		2601010000NRG24070920230148791 08/09/2023 Manmehak singh 2601010WL012914 Manmehak singh 00032 UTIB0001008 1212 1212 Processed 07/11/2023 7131364054 Manmehak singh ()
SubTotal 1212 1212
2 BATALA PB-01-010-021-001/226
(TARA GARH) 		2601010000NRG24070920230148792 08/09/2023 Lovjot kumar 2601010WL012914 Lovjot kumar 00032 UTIB0003917 1212 1212 Processed 07/11/2023 7131364055 Lovjot kumar ()
SubTotal 1212 1212
3 BATALA PB-01-010-006-001/289
(PIND PURANA) 		2601010000NRG24070920230148831 08/09/2023 Malkeet Kaur 2601010WL012917 Malkeet Kaur 00176 IDIB000B696 2121 2121 Processed 07/11/2023 7131364038 Malkeet Kaur ()
4 BATALA PB-01-010-006-001/290
(PIND PURANA) 		2601010000NRG24070920230148832 08/09/2023 Kalwinder Kaur 2601010WL012917 Kalwinder Kaur 00176 IDIB000B696 2121 2121 Processed 07/11/2023 7131364037 Kalwinder Kaur ()
5 BATALA PB-01-010-006-001/291
(PIND PURANA) 		2601010000NRG24070920230148833 08/09/2023 Narinder Kaur 2601010WL012917 Narinder Kaur 00176 IDIB000B696 2121 2121 Processed 07/11/2023 7131364036 Narinder Kaur ()
SubTotal 6363 6363
6 BATALA PB-01-010-132-001/105
(JAURA SINGHA) 		2601010000NRG24070920230148800 08/09/2023 Amrik 2601010WL012915 Amrik 00349 PSIB0000327 2727 2727 Processed 07/11/2023 7131364039 AMRIK ()
7 BATALA PB-01-010-132-001/107
(JAURA SINGHA) 		2601010000NRG24070920230148801 08/09/2023 Jaskrn 2601010WL012915 Jaskrn 00349 PSIB0000327 2727 2727 Processed 07/11/2023 7131364040 JASKRN ()
SubTotal 5454 5454
8 BATALA PB-01-010-132-001/99
(JAURA SINGHA) 		2601010000NRG24070920230148814 08/09/2023 Balwinder 2601010WL012915 Balwinder 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131364051 Balwinder ()
9 BATALA PB-01-010-132-001/99
(JAURA SINGHA) 		2601010000NRG24070920230148815 08/09/2023 Charanjit 2601010WL012915 Charanjit 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131364050 Charanjit ()
SubTotal 6060 6060
10 BATALA PB-01-010-011-001/365
(MULIAN WALL) 		2601010000NRG24070920230148818 08/09/2023 Harjinder 2601010WL012916 Harjinder 00354 PUNB0004600 2727 2727 Processed 07/11/2023 7131364041 Harjinder ()
11 BATALA PB-01-010-011-001/367
(MULIAN WALL) 		2601010000NRG24070920230148819 08/09/2023 Bhajan 2601010WL012916 Bhajan 00354 PUNB0004600 2727 2727 Processed 07/11/2023 7131364042 Bhajan ()
12 BATALA PB-01-010-011-001/368
(MULIAN WALL) 		2601010000NRG24070920230148820 08/09/2023 Jaswant Singh 2601010WL012916 Jaswant Singh 00354 PUNB0004600 2727 2727 Processed 07/11/2023 7131364044 Jaswant Singh ()
13 BATALA PB-01-010-011-001/370
(MULIAN WALL) 		2601010000NRG24070920230148821 08/09/2023 Malkeet 2601010WL012916 Malkeet 00354 PUNB0004600 2727 2727 Processed 07/11/2023 7131364043 Malkeet ()
SubTotal 10908 10908
14 BATALA PB-01-010-132-001/98
(JAURA SINGHA) 		2601010000NRG24070920230148813 08/09/2023 Bau 2601010WL012915 Bau 00354 PUNB0015010 3030 3030 Processed 07/11/2023 7131364046 Bau ()
15 BATALA PB-01-010-149-001/29
(Mullianwal Khurd) 		2601010000NRG24070920230148822 08/09/2023 Karam singh 2601010WL012916 Karam singh 00354 PUNB0015010 2727 2727 Processed 07/11/2023 7131364045 Karam singh ()
SubTotal 5757 5757
16 BATALA PB-01-010-021-001/85
(TARA GARH) 		2601010000NRG24070920230148795 08/09/2023 Kuljinder singh 2601010WL012914 Kuljinder singh 00354 PUNB0105500 1212 1212 Processed 07/11/2023 7131364048 Kuljinder singh ()
17 BATALA PB-01-010-132-001/96
(JAURA SINGHA) 		2601010000NRG24070920230148811 08/09/2023 Marzana 2601010WL012915 Marzana 00354 PUNB0105500 3030 3030 Processed 07/11/2023 7131364047 Marzana ()
SubTotal 4242 4242
18 BATALA PB-01-010-011-001/321
(MULIAN WALL) 		2601010000NRG24070920230148817 08/09/2023 kulwant 2601010WL012916 kulwant 00354 PUNB0153610 2727 2727 Processed 07/11/2023 7131364049 kulwant ()
SubTotal 2727 2727
19 BATALA PB-01-010-149-001/37
(Mullianwal Khurd) 		2601010000NRG24070920230148823 08/09/2023 Nishan singh 2601010WL012916 Nishan singh 00415 SBIN0000616 2727 2727 Processed 07/11/2023 7131364052 MR NISHAN SINGH ()
SubTotal 2727 2727
20 BATALA PB-01-010-132-001/97
(JAURA SINGHA) 		2601010000NRG24070920230148812 08/09/2023 Rekash 2601010WL012915 Rekash 00415 SBIN0005410 3030 3030 Processed 07/11/2023 7131364053 MR RAKESH MASIH ()
SubTotal 3030 3030
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_080923FTO_50902 AXIS BANK UTIB0001008 BATALA 1212
2 BATALA PB2601010_080923FTO_50902 AXIS BANK UTIB0003917 Axis Bank 1212
3 BATALA PB2601010_080923FTO_50902 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 6363
4 BATALA PB2601010_080923FTO_50902 Punjab & Sind Bank PSIB0000327 Gokhuwal 5454
5 BATALA PB2601010_080923FTO_50902 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 BATALA PB2601010_080923FTO_50902 Punjab National Bank PUNB0004600 BATALA, G T ROAD 10908
7 BATALA PB2601010_080923FTO_50902 Punjab National Bank PUNB0015010 Batala Sukerpura 5757
8 BATALA PB2601010_080923FTO_50902 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 4242
9 BATALA PB2601010_080923FTO_50902 Punjab National Bank PUNB0153610 Sunaiya 2727
10 BATALA PB2601010_080923FTO_50902 State Bank of India SBIN0000616 BATALA 2727
11 BATALA PB2601010_080923FTO_50902 State Bank of India SBIN0005410 IDC JALANDHAR 3030

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