Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:13 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_140723APB_FTO_32722
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-01-010-002-001/77
(NAWAN PIND MILKHIWAL) 		2601010000NRG24140720230086075 14/07/2023 Jasvinder Singh 2601010WL007516 Jasvinder Singh 00032 UTIB0003917 606 606 Processed 20/07/2023 3604180536 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 606 606
2 BATALA PB-01-010-082-001/121
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24140720230086083 14/07/2023 Mandeep Kaur 2601010WL007517 Mandeep Kaur 00045 BARB0BATALA 3333 3333 Processed 20/07/2023 3604180537 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
3 BATALA PB-01-010-064-001/54
(KHOJE WAL) 		2601010000NRG24140720230086059 14/07/2023 Satinder singh 2601010WL007514 Satinder singh 00078 CNRB0018115 2121 2121 Processed 20/07/2023 3604180543 SATINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
4 BATALA PB-01-010-058-001/41
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086068 14/07/2023 Jaswinder singh 2601010WL007515 Jaswinder singh 00114 UTIB0SGDS01 2727 2727 Processed 20/07/2023 3604180542 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
5 BATALA PB-01-010-058-001/44
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086069 14/07/2023 Paramjit kaur 2601010WL007515 Paramjit kaur 00176 IDIB000B696 2727 2727 Processed 21/07/2023 3604180525 Mrs. PARAMJEET . INDIAN BANK(607105)
6 BATALA PB-01-010-058-001/67
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086072 14/07/2023 Sonia 2601010WL007515 Sonia 00176 IDIB000B696 2727 2727 Processed 21/07/2023 3604180538 Ms. SONIA WO PAPPU MASIH INDIAN BANK(607105)
7 BATALA PB-01-010-064-001/61
(KHOJE WAL) 		2601010000NRG24140720230086061 14/07/2023 Hardeep singh 2601010WL007514 Hardeep singh 00176 IDIB000B696 2121 2121 Processed 21/07/2023 3604180526 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 7575 7575
8 BATALA PB-01-010-058-001/25
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086066 14/07/2023 PAPPU 2601010WL007515 PAPPU 00176 IDIB000S517 2727 2727 Rejected 20/07/2023 3604180528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BATALA PB-01-010-058-001/50
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086070 14/07/2023 Parbhjit singh 2601010WL007515 Parbhjit singh 00176 IDIB000S517 2727 2727 Processed 21/07/2023 3604180527 Mr. PRABHJEET SINGH INDIAN BANK(607105)
10 BATALA PB-01-010-058-001/76
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086073 14/07/2023 Dalbir Kaur 2601010WL007515 Dalbir Kaur 00176 IDIB000S517 2727 2727 Processed 21/07/2023 3604180523 Ms. DALBIR KAUR INDIAN BANK(607105)
11 BATALA PB-01-010-058-001/77
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086074 14/07/2023 Manpreet kaur 2601010WL007515 Manpreet kaur 00176 IDIB000S517 2727 2727 Processed 20/07/2023 3604180524 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10908 10908
12 BATALA PB-01-010-082-001/120
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24140720230086082 14/07/2023 Goldi 2601010WL007517 Goldi 00349 PSIB0000129 3333 3333 Processed 20/07/2023 3604180548 GOLDI S/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
13 BATALA PB-01-010-064-001/108
(KHOJE WAL) 		2601010000NRG24140720230086055 14/07/2023 Sukhdev Singh 2601010WL007514 Sukhdev Singh 00349 PSIB0000187 2121 2121 Processed 20/07/2023 3604180513 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 BATALA PB-01-010-064-001/111
(KHOJE WAL) 		2601010000NRG24140720230086057 14/07/2023 Gurjot singh 2601010WL007514 Gurjot singh 00349 PSIB0000187 2121 2121 Processed 20/07/2023 3604180547 GURJOT SINGH S/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-010-064-001/121
(KHOJE WAL) 		2601010000NRG24140720230086058 14/07/2023 sawinder Kaur 2601010WL007514 sawinder Kaur 00349 PSIB0000187 2121 2121 Processed 20/07/2023 3604180514 SUKHWINDER KAUR WO LATE NIRMAL SINGH PUNJAB & SIND BANK(607087)
16 BATALA PB-01-010-064-001/60
(KHOJE WAL) 		2601010000NRG24140720230086060 14/07/2023 Hardev singh 2601010WL007514 Hardev singh 00349 PSIB0000187 2121 2121 Processed 20/07/2023 3604180515 HARDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
17 BATALA PB-01-010-064-001/92
(KHOJE WAL) 		2601010000NRG24140720230086064 14/07/2023 Ramesh kumar 2601010WL007514 Ramesh kumar 00349 PSIB0021219 2121 2121 Processed 20/07/2023 3604180516 RAMESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
18 BATALA PB-01-010-073-001/94
(VAIRO NANGAL) 		2601010000NRG24140720230086098 14/07/2023 Lovepreet kaur 2601010WL007518 Lovepreet kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604180534 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
19 BATALA PB-01-011-116-001/12
(AKARPURA KHURD) 		2601011000NRG24140720230086049 14/07/2023 Harpal singh 2601011WL007513 Harpal singh 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604180535 HARPAL SINGH S/O GURNAM PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
20 BATALA PB-01-010-064-001/69
(KHOJE WAL) 		2601010000NRG24140720230086062 14/07/2023 Bakshish singh 2601010WL007514 Bakshish singh 00354 PUNB0012710 2121 2121 Processed 20/07/2023 3604180549 BAKHSHISH SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
21 BATALA PB-01-010-064-001/73
(KHOJE WAL) 		2601010000NRG24140720230086063 14/07/2023 Baljit singh 2601010WL007514 Baljit singh 00354 PUNB0012710 2121 2121 Processed 20/07/2023 3604180550 BALJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
22 BATALA PB-01-010-058-001/23
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086065 14/07/2023 DARSHAN LAL 2601010WL007515 DARSHAN LAL 00354 PUNB0048910 2727 2727 Processed 21/07/2023 3604180551 Mr. DARSHAN LAL INDIAN BANK(607105)
23 BATALA PB-01-010-058-001/4
(NAWAN PIND MAHMO WAL) 		2601010000NRG24140720230086067 14/07/2023 MANA MASIH 2601010WL007515 MANA MASIH 00354 PUNB0048910 2727 2727 Processed 20/07/2023 3604180552 MR MANA MASIH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
24 BATALA PB-01-011-116-001/17
(AKARPURA KHURD) 		2601011000NRG24140720230086050 14/07/2023 Ramandeep Kaur 2601011WL007513 Ramandeep Kaur 00354 PUNB0063400 909 909 Processed 20/07/2023 3604180546 RAMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BATALA PB-01-011-116-001/39
(AKARPURA KHURD) 		2601011000NRG24140720230086052 14/07/2023 Jasbir kaur 2601011WL007513 Jasbir kaur 00354 PUNB0063400 909 909 Processed 20/07/2023 3604180545 JASBIR KAUR D/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-011-116-001/51
(AKARPURA KHURD) 		2601011000NRG24140720230086054 14/07/2023 Gurpinder Singh 2601011WL007513 Gurpinder Singh 00354 PUNB0063400 909 909 Processed 20/07/2023 3604180544 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
27 BATALA PB-01-010-035-001/127
(PURANA VAIRO NANGAL) 		2601010000NRG24140720230086090 14/07/2023 Amandeep kaur 2601010WL007518 Amandeep kaur 00354 PUNB0133000 606 606 Processed 20/07/2023 3604180518 AMANDEEP KAUR UNION BANK OF INDIA(508500)
28 BATALA PB-01-010-035-001/45
(PURANA VAIRO NANGAL) 		2601010000NRG24140720230086092 14/07/2023 Narinder singh 2601010WL007518 Narinder singh 00354 PUNB0133000 606 606 Processed 20/07/2023 3604180517 NARINDER SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-035-001/57
(PURANA VAIRO NANGAL) 		2601010000NRG24140720230086093 14/07/2023 Kiranpal singh 2601010WL007518 Kiranpal singh 00354 PUNB0133000 606 606 Processed 20/07/2023 3604180522 KIRANPAL SINGH UNION BANK OF INDIA(508500)
30 BATALA PB-01-010-035-001/71
(PURANA VAIRO NANGAL) 		2601010000NRG24140720230086094 14/07/2023 shinder k 2601010WL007518 shinder k 00354 PUNB0133000 606 606 Processed 20/07/2023 3604180521 SHINDER KAUR GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-073-001/110
(VAIRO NANGAL) 		2601010000NRG24140720230086095 14/07/2023 gurpinder singh 2601010WL007518 gurpinder singh 00354 PUNB0133000 606 606 Processed 20/07/2023 3604180520 GURBHINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
32 BATALA PB-01-010-073-001/76
(VAIRO NANGAL) 		2601010000NRG24140720230086097 14/07/2023 KULWINDER SINGH 2601010WL007518 KULWINDER SINGH 00354 PUNB0133000 606 606 Processed 20/07/2023 3604180519 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
33 BATALA PB-01-010-082-001/41
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24140720230086085 14/07/2023 Rani 2601010WL007517 Rani 00354 PUNB0315600 1515 1515 Processed 20/07/2023 3604180541 RANI PUNJAB NATIONAL BANK(508568)
34 BATALA PB-01-010-082-001/56
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24140720230086087 14/07/2023 Raj 2601010WL007517 Raj 00354 PUNB0315600 2121 2121 Processed 20/07/2023 3604180540 RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
35 BATALA PB-01-010-064-001/109
(KHOJE WAL) 		2601010000NRG24140720230086056 14/07/2023 Paramjit Singh 2601010WL007514 Paramjit Singh 00415 SBIN0010746 2121 2121 Processed 20/07/2023 3604180539 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
36 BATALA PB-01-010-035-001/103
(PURANA VAIRO NANGAL) 		2601010000NRG24140720230086089 14/07/2023 harpreet 2601010WL007518 harpreet 00468 UBIN0566691 606 606 Processed 20/07/2023 3604180533 HARPREET KAUR WO BALWINDER SINGH 7081 UNION BANK OF INDIA(508500)
37 BATALA PB-01-010-035-001/40
(PURANA VAIRO NANGAL) 		2601010000NRG24140720230086091 14/07/2023 Bikramjit singh 2601010WL007518 Bikramjit singh 00468 UBIN0566691 606 606 Processed 20/07/2023 3604180531 BIKRAM SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
38 BATALA PB-01-010-073-001/154
(VAIRO NANGAL) 		2601010000NRG24140720230086096 14/07/2023 Nishan Singh 2601010WL007518 Nishan Singh 00468 UBIN0566691 606 606 Processed 20/07/2023 3604180532 NISHAN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 BATALA PB-01-010-082-001/100
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24140720230086079 14/07/2023 sunita 2601010WL007517 sunita 00468 UBIN0931624 2121 2121 Processed 20/07/2023 3604180529 SUNITA WO BABBU UNION BANK OF INDIA(508500)
40 BATALA PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24140720230086081 14/07/2023 Amandeep kaur 2601010WL007517 Amandeep kaur 00468 UBIN0931624 2424 2424 Processed 20/07/2023 3604180530 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_140723APB_FTO_32722 AXIS BANK UTIB0003917 Axis Bank 606
2 BATALA PB2601010_140723APB_FTO_32722 Bank of Baroda BARB0BATALA BATALA BRANCH 3333
3 BATALA PB2601010_140723APB_FTO_32722 Canara Bank CNRB0018115 BATALA 2121
4 BATALA PB2601010_140723APB_FTO_32722 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2727
5 BATALA PB2601010_140723APB_FTO_32722 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 7575
6 BATALA PB2601010_140723APB_FTO_32722 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 10908
7 BATALA PB2601010_140723APB_FTO_32722 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3333
8 BATALA PB2601010_140723APB_FTO_32722 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 8484
9 BATALA PB2601010_140723APB_FTO_32722 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 2121
10 BATALA PB2601010_140723APB_FTO_32722 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
11 BATALA PB2601010_140723APB_FTO_32722 Punjab National Bank PUNB0012710 Batala G T Road 4242
12 BATALA PB2601010_140723APB_FTO_32722 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 5454
13 BATALA PB2601010_140723APB_FTO_32722 Punjab National Bank PUNB0063400 DHIAN PUR 2727
14 BATALA PB2601010_140723APB_FTO_32722 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3636
15 BATALA PB2601010_140723APB_FTO_32722 Punjab National Bank PUNB0315600 GHASITPUR 3636
16 BATALA PB2601010_140723APB_FTO_32722 State Bank of India SBIN0010746 NEHRU GATE, BATALA 2121
17 BATALA PB2601010_140723APB_FTO_32722 Union Bank of India UBIN0566691 MEHTA 1818
18 BATALA PB2601010_140723APB_FTO_32722 Union Bank of India UBIN0931624 SAIDMUBARK 4545

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