Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:53 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_310723FTO_39270
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-01-010-012-001/201
(DAUL PUR) 		2601010000NRG24310720230105794 31/07/2023 Kiran 2601010WL009366 Kiran 00045 BARB0BATALA 303 303 Processed 04/08/2023 4173193723 Kiran ()
SubTotal 303 303
2 BATALA PB-01-010-012-001/184
(DAUL PUR) 		2601010000NRG24310720230105789 31/07/2023 Rajwinder Kaur 2601010WL009366 Rajwinder Kaur 00354 PUNB0153610 606 606 Processed 04/08/2023 4173193725 Rajwinder Kaur ()
3 BATALA PB-01-010-012-001/186
(DAUL PUR) 		2601010000NRG24310720230105791 31/07/2023 Kulwinder Kaur 2601010WL009366 Kulwinder Kaur 00354 PUNB0153610 606 606 Processed 04/08/2023 4173193724 Kulwinder Kaur ()
4 BATALA PB-01-010-012-001/200
(DAUL PUR) 		2601010000NRG24310720230105793 31/07/2023 Tajinder Kaur 2601010WL009366 Tajinder Kaur 00354 PUNB0153610 606 606 Processed 04/08/2023 4173193726 Tajinder Kaur ()
SubTotal 1818 1818
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_310723FTO_39270 Bank of Baroda BARB0BATALA BATALA BRANCH 303
2 BATALA PB2601010_310723FTO_39270 Punjab National Bank PUNB0153610 Sunaiya 1818

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