Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_140723APB_FTO_32802
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-01-010-136-001/279
(KHOKHAR) 		2601010000NRG24140720230086184 14/07/2023 Jaspinder kaur 2601010WL007526 Jaspinder kaur 00349 PSIB0020946 1515 1515 Processed 20/07/2023 3602368544 JASPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 BATALA PB-01-010-136-001/102
(KHOKHAR) 		2601010000NRG24140720230086178 14/07/2023 Gurmeet kaur 2601010WL007526 Gurmeet kaur 00354 PUNB0030710 1515 1515 Processed 20/07/2023 3602368549 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
3 BATALA PB-01-010-136-001/212
(KHOKHAR) 		2601010000NRG24140720230086181 14/07/2023 Gejo 2601010WL007526 Gejo 00354 PUNB0030710 1515 1515 Processed 20/07/2023 3602368548 GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATALA PB-01-010-136-001/30
(KHOKHAR) 		2601010000NRG24140720230086185 14/07/2023 KASHMIR SINGH 2601010WL007526 KASHMIR SINGH 00354 PUNB0030710 1515 1515 Processed 20/07/2023 3602368547 BEERA PUNJAB & SIND BANK(607087)
5 BATALA PB-01-010-136-001/5
(KHOKHAR) 		2601010000NRG24140720230086186 14/07/2023 Tarsaim Masih 2601010WL007526 Tarsaim Masih 00354 PUNB0030710 1515 1515 Processed 20/07/2023 3602368540 TARSEM MASIH PUNJAB NATIONAL BANK(508568)
6 BATALA PB-01-010-136-001/65
(KHOKHAR) 		2601010000NRG24140720230086187 14/07/2023 Mohinder Masih 2601010WL007526 Mohinder Masih 00354 PUNB0030710 1515 1515 Processed 20/07/2023 3602368542 MAHINDER MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATALA PB-01-010-136-001/80
(KHOKHAR) 		2601010000NRG24140720230086188 14/07/2023 Sharma masih 2601010WL007526 Sharma masih 00354 PUNB0030710 1515 1515 Processed 20/07/2023 3602368541 SHARMA MASIH S/O DARSHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
8 BATALA PB-01-010-136-001/105
(KHOKHAR) 		2601010000NRG24140720230086179 14/07/2023 Rajwinder kaur 2601010WL007526 Rajwinder kaur 00354 PUNB0048910 1515 1515 Processed 20/07/2023 3602368543 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
9 BATALA PB-01-010-136-001/81
(KHOKHAR) 		2601010000NRG24140720230086189 14/07/2023 Dalbir masih 2601010WL007526 Dalbir masih 00415 SBIN0002336 1515 1515 Processed 20/07/2023 3602368545 MR DALBIR MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 BATALA PB-01-010-136-001/126
(KHOKHAR) 		2601010000NRG24140720230086180 14/07/2023 Kashmir masih 2601010WL007526 Kashmir masih 00415 SBIN0050410 1515 1515 Processed 20/07/2023 3602368546 MR KASHMIR MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 15150 15150

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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_32802 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 1515
2 BATALA PB2601010_140723APB_FTO_32802 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 9090
3 BATALA PB2601010_140723APB_FTO_32802 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 1515
4 BATALA PB2601010_140723APB_FTO_32802 State Bank of India SBIN0002336 DHARIWAL 1515
5 BATALA PB2601010_140723APB_FTO_32802 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1515

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