Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_160623FTO_22673
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-01-010-114-001/334
(BALEWAL) 		2601010000NRG24160620230057612 16/06/2023 Dilbag Singh 2601010WL005137 Dilbag Singh 00045 BARB0BATALA 1515 1515 Processed 27/06/2023 2797503395 Dilbag Singh ()
SubTotal 1515 1515
2 BATALA PB-01-010-090-001/297
(BHAGOWAL) 		2601010000NRG24160620230057606 16/06/2023 Harpreet kaur 2601010WL005137 Harpreet kaur 00349 PSIB0000109 1515 1515 Processed 27/06/2023 2797503393 Harpreet kaur ()
SubTotal 1515 1515
3 BATALA PB-01-010-029-001/228
(DHARAMKOT BAGGA) 		2601010000NRG24160620230057601 16/06/2023 Nisha 2601010WL005137 Nisha 00349 PSIB0000327 1515 1515 Processed 27/06/2023 2797503394 Nisha ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_160623FTO_22673 Bank of Baroda BARB0BATALA BATALA BRANCH 1515
2 BATALA PB2601010_160623FTO_22673 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1515
3 BATALA PB2601010_160623FTO_22673 Punjab & Sind Bank PSIB0000327 Gokhuwal 1515

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