Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:17 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_280423FTO_5959
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-01-010-017-001/67
(BURE NANGAL) 		2601010000NRG24280420230007394 28/04/2023 Gurwinderbir singh 2601010WL000779 Gurwinderbir singh 00032 UTIB0004511 4848 4848 Processed 17/05/2023 1638066717 Gurwinderbir singh ()
SubTotal 4848 4848
2 BATALA PB-01-010-013-001/76
(KARWALIAN) 		2601010000NRG24280420230007400 28/04/2023 Dalbiro 2601010WL000780 Dalbiro 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638066722 Dalbiro ()
3 BATALA PB-01-010-017-001/75
(BURE NANGAL) 		2601010000NRG24280420230007395 28/04/2023 Paramjit kaur 2601010WL000779 Paramjit kaur 00352 PUNB0PGB003 4848 4848 Processed 17/05/2023 1638066715 Paramjit kaur ()
SubTotal 6666 6666
4 BATALA PB-01-010-017-001/64
(BURE NANGAL) 		2601010000NRG24280420230007393 28/04/2023 Gurbhej singh 2601010WL000779 Gurbhej singh 00354 PUNB0133000 4848 4848 Processed 17/05/2023 1638066719 Gurbhej singh ()
5 BATALA PB-01-010-017-001/82
(BURE NANGAL) 		2601010000NRG24280420230007397 28/04/2023 baljit 2601010WL000779 baljit 00354 PUNB0133000 4848 4848 Processed 17/05/2023 1638066718 baljit ()
SubTotal 9696 9696
6 BATALA PB-01-010-017-001/76
(BURE NANGAL) 		2601010000NRG24280420230007396 28/04/2023 Malvinder pal singh 2601010WL000779 Malvinder pal singh 00354 PUNB0139110 4848 4848 Processed 17/05/2023 1638066716 Malvinder pal singh ()
SubTotal 4848 4848
7 BATALA PB-01-010-013-001/75
(KARWALIAN) 		2601010000NRG24280420230007399 28/04/2023 Gurdial Singh 2601010WL000780 Gurdial Singh 00415 SBIN0010668 1818 1818 Processed 17/05/2023 1638066721 MR GURDIAL SINGH ()
SubTotal 1818 1818
8 BATALA PB-01-010-013-001/77
(KARWALIAN) 		2601010000NRG24280420230007401 28/04/2023 Satwant Singh 2601010WL000780 Satwant Singh 00462 UCBA0000919 1818 1818 Processed 17/05/2023 1638066720 SATWANT SINGH ()
SubTotal 1818 1818
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_280423FTO_5959 AXIS BANK UTIB0004511 MEHTA 4848
2 BATALA PB2601010_280423FTO_5959 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
3 BATALA PB2601010_280423FTO_5959 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9696
4 BATALA PB2601010_280423FTO_5959 Punjab National Bank PUNB0139110 Mehta Chowk 4848
5 BATALA PB2601010_280423FTO_5959 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1818
6 BATALA PB2601010_280423FTO_5959 UCO Bank UCBA0000919 BATALA 1818

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