Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_310723FTO_39265
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-01-010-086-001/96
(ABADI SUKHA CHIRA) 		2601010000NRG24310720230105788 31/07/2023 Jatinder Singh 2601010WL009365 Jatinder Singh 00152 HDFC0002357 303 303 Processed 04/08/2023 4175137884 Jatinder Singh ()
SubTotal 303 303
2 BATALA PB-01-010-062-001/318
(TALWANDI LAL SINGH) 		2601010000NRG24310720230105784 31/07/2023 Kuldeep kaur 2601010WL009364 Kuldeep kaur 00349 PSIB0000327 1515 1515 Processed 04/08/2023 4175137885 Kuldeep kaur ()
SubTotal 1515 1515
3 BATALA PB-01-010-062-001/316
(TALWANDI LAL SINGH) 		2601010000NRG24310720230105782 31/07/2023 Sukhwinder kaur 2601010WL009364 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175137887 Sukhwinder kaur ()
SubTotal 1515 1515
4 BATALA PB-01-010-062-001/317
(TALWANDI LAL SINGH) 		2601010000NRG24310720230105783 31/07/2023 Nirmal Kaur 2601010WL009364 Nirmal Kaur 00354 PUNB0051800 1515 1515 Processed 04/08/2023 4175137886 Nirmal Kaur ()
SubTotal 1515 1515
Total 4848 4848

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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_39265 HDFC HDFC0002357 MEHTA 303
2 BATALA PB2601010_310723FTO_39265 Punjab & Sind Bank PSIB0000327 Gokhuwal 1515
3 BATALA PB2601010_310723FTO_39265 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 BATALA PB2601010_310723FTO_39265 Punjab National Bank PUNB0051800 ALIWAL 1515

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