Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_251023FTO_63502
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-01-010-062-001/334
(TALWANDI LAL SINGH)
2601010000NRG24251020230189295 25/10/2023 jaspreet kaur 2601010WL016277 jaspreet kaur 00354 PUNB0153610 303 303 Processed 22/11/2023 7901832635 jaspreet kaur ()
2 BATALA PB-01-010-095-001/129
(RIKHIA)
2601010000NRG24251020230189297 25/10/2023 Amarjit Singh 2601010WL016277 Amarjit Singh 00354 PUNB0153610 303 303 Processed 22/11/2023 7901832636 Amarjit Singh ()
3 BATALA PB-01-010-095-001/136
(RIKHIA)
2601010000NRG24251020230189298 25/10/2023 amritpal singh 2601010WL016277 amritpal singh 00354 PUNB0153610 303 303 Processed 22/11/2023 7901832634 amritpal singh ()
4 BATALA PB-01-010-095-001/28
(RIKHIA)
2601010000NRG24251020230189300 25/10/2023 Gurdeep singh 2601010WL016277 Gurdeep singh 00354 PUNB0153610 303 303 Processed 22/11/2023 7901832633 Gurdeep singh ()
SubTotal 1212 1212
5 BATALA PB-01-010-095-001/58
(RIKHIA)
2601010000NRG24251020230189302 25/10/2023 Kuljit kaur 2601010WL016277 Kuljit kaur 00415 SBIN0000616 303 303 Processed 22/11/2023 7901832637 MRS KULJIT KAUR ()
SubTotal 303 303
6 BATALA PB-01-010-095-001/137
(RIKHIA)
2601010000NRG24251020230189299 25/10/2023 shamsher singh 2601010WL016277 shamsher singh 00415 SBIN0010745 303 303 Processed 22/11/2023 7901832638 MR SHAMSHER SINGH ()
SubTotal 303 303
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_251023FTO_63502 Punjab National Bank PUNB0153610 Sunaiya 1212
2 BATALA PB2601010_251023FTO_63502 State Bank of India SBIN0000616 BATALA 303
3 BATALA PB2601010_251023FTO_63502 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 303

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