Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_280623FTO_27012
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-01-010-099-001/38
(BAHADUR PUR) 		2601010000NRG24270620230068005 28/06/2023 GURNAM 2601010WL005988 GURNAM 00045 BARB0BATALA 1515 1515 Processed 14/07/2023 3439505016 GURNAM ()
SubTotal 1515 1515
2 BATALA PB-01-010-102-001/69
(QILA TEK SINGH) 		2601010000NRG24270620230067994 28/06/2023 Toni 2601010WL005987 Toni 00176 IDIB000S517 3030 3030 Processed 14/07/2023 3439505017 Toni ()
SubTotal 3030 3030
3 BATALA PB-01-010-099-001/144
(BAHADUR PUR) 		2601010000NRG24270620230067998 28/06/2023 Lakhwinder 2601010WL005988 Lakhwinder 00177 IOBA0001912 1515 1515 Processed 14/07/2023 3439505021 Lakhwinder ()
4 BATALA PB-01-010-099-001/178
(BAHADUR PUR) 		2601010000NRG24270620230068002 28/06/2023 Rakhal 2601010WL005988 Rakhal 00177 IOBA0001912 1515 1515 Processed 14/07/2023 3439505020 Rakhal ()
SubTotal 3030 3030
5 BATALA PB-01-010-099-001/37
(BAHADUR PUR) 		2601010000NRG24270620230068004 28/06/2023 HIRA LAL 2601010WL005988 HIRA LAL 00354 PUNB0030710 1515 1515 Processed 14/07/2023 3439505019 HIRA LAL ()
SubTotal 1515 1515
6 BATALA PB-01-010-102-001/35
(QILA TEK SINGH) 		2601010000NRG24270620230067992 28/06/2023 RAJ KUMAR 2601010WL005987 RAJ KUMAR 00354 PUNB0048910 3030 3030 Processed 14/07/2023 3439505018 RAJ KUMAR ()
SubTotal 3030 3030
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_280623FTO_27012 Bank of Baroda BARB0BATALA BATALA BRANCH 1515
2 BATALA PB2601010_280623FTO_27012 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3030
3 BATALA PB2601010_280623FTO_27012 Indian Overseas Bank IOBA0001912 BATALA 3030
4 BATALA PB2601010_280623FTO_27012 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 1515
5 BATALA PB2601010_280623FTO_27012 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 3030

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