Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_210423APB_FTO_4446
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-01-010-098-001/7
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004033 21/04/2023 Ninderkaur 2601010WL000436 Ninderkaur 00032 UTIB0003917 303 303 Processed 17/05/2023 1638358224 NINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 BATALA PB-01-010-098-001/7
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004035 21/04/2023 Ninderkaur 2601010WL000436 Ninderkaur 00032 UTIB0003917 1818 1818 Processed 17/05/2023 1638358225 NINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 BATALA PB-01-010-098-001/36
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004021 21/04/2023 Himatpal Singh 2601010WL000436 Himatpal Singh 00349 PSIB0000109 303 303 Processed 17/05/2023 1638358206 Himatpal Singh PUNJAB & SIND BANK(607087)
4 BATALA PB-01-010-098-001/36
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004022 21/04/2023 Himatpal Singh 2601010WL000436 Himatpal Singh 00349 PSIB0000109 1818 1818 Processed 17/05/2023 1638358207 Himatpal Singh PUNJAB & SIND BANK(607087)
5 BATALA PB-01-010-098-001/7
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004034 21/04/2023 Nirmalsingh 2601010WL000436 Nirmalsingh 00349 PSIB0000109 1818 1818 Processed 17/05/2023 1638358205 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
6 BATALA PB-01-010-098-001/33
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004019 21/04/2023 Gurpal singh 2601010WL000436 Gurpal singh 00349 PSIB0021052 1818 1818 Processed 17/05/2023 1638358214 GURPAL SINGH PLA 5461 DSSO PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-098-001/33
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004020 21/04/2023 Gurpal singh 2601010WL000436 Gurpal singh 00349 PSIB0021052 303 303 Processed 17/05/2023 1638358215 GURPAL SINGH PLA 5461 DSSO PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-098-001/41
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004023 21/04/2023 Harbhajan Singh 2601010WL000436 Harbhajan Singh 00349 PSIB0021052 1818 1818 Processed 17/05/2023 1638358212 HARBHJAN SINGH PUNJAB & SIND BANK(607087)
9 BATALA PB-01-010-098-001/41
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004024 21/04/2023 Harbhajan Singh 2601010WL000436 Harbhajan Singh 00349 PSIB0021052 303 303 Processed 17/05/2023 1638358213 HARBHJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
10 BATALA PB-01-010-098-001/48
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004029 21/04/2023 Jagdish Kaur 2601010WL000436 Jagdish Kaur 00354 PUNB0051800 303 303 Processed 17/05/2023 1638358210 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
11 BATALA PB-01-010-098-001/48
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004030 21/04/2023 Jagdish Kaur 2601010WL000436 Jagdish Kaur 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1638358211 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
12 BATALA PB-01-010-098-001/50
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004031 21/04/2023 Gurjit Singh 2601010WL000436 Gurjit Singh 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1638358208 GURJIT SINGH PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-098-001/50
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004032 21/04/2023 Gurjit Singh 2601010WL000436 Gurjit Singh 00354 PUNB0051800 303 303 Processed 17/05/2023 1638358209 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
14 BATALA PB-01-010-127-001/141
(HARDO JHANDA) 		2601010000NRG24210420230004010 21/04/2023 Dalbir Kaur 2601010WL000435 Dalbir Kaur 00354 PUNB0315600 2121 2121 Processed 17/05/2023 1638358216 DALBIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-127-001/141
(HARDO JHANDA) 		2601010000NRG24210420230004009 21/04/2023 Gurmej Singh 2601010WL000435 Gurmej Singh 00354 PUNB0315600 2121 2121 Processed 17/05/2023 1638358219 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
16 BATALA PB-01-010-127-001/2
(HARDO JHANDA) 		2601010000NRG24210420230004013 21/04/2023 BALDEV SINGH 2601010WL000435 BALDEV SINGH 00354 PUNB0315600 2121 2121 Processed 17/05/2023 1638358218 BALDEV SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
17 BATALA PB-01-010-127-001/20
(HARDO JHANDA) 		2601010000NRG24210420230004014 21/04/2023 TARSEM SINGH 2601010WL000435 TARSEM SINGH 00354 PUNB0315600 2121 2121 Rejected 17/05/2023 1638358217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BATALA PB-01-010-127-001/52
(HARDO JHANDA) 		2601010000NRG24210420230004016 21/04/2023 Balwant singh 2601010WL000435 Balwant singh 00354 PUNB0315600 909 909 Processed 17/05/2023 1638358220 BALWANT SINGH INDUSIND BANK(607189)
SubTotal 9393 9393
19 BATALA PB-01-010-098-001/42
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004025 21/04/2023 Harjot Singh 2601010WL000436 Harjot Singh 00415 SBIN0000616 303 303 Processed 17/05/2023 1638358221 HARJOT SINGH PUNJAB GRAMIN BANK(607138)
20 BATALA PB-01-010-098-001/42
(NAWA PIND BARQUIWAL) 		2601010000NRG24210420230004026 21/04/2023 Harjot Singh 2601010WL000436 Harjot Singh 00415 SBIN0000616 1818 1818 Processed 17/05/2023 1638358222 HARJOT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
21 BATALA PB-01-010-127-001/155
(HARDO JHANDA) 		2601010000NRG24210420230004012 21/04/2023 kulwant singh 2601010WL000435 kulwant singh 00468 UBIN0911259 2121 2121 Processed 17/05/2023 1638358223 KULWANT SINGH SO S SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_210423APB_FTO_4446 AXIS BANK UTIB0003917 Axis Bank 2121
2 BATALA PB2601010_210423APB_FTO_4446 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 3939
3 BATALA PB2601010_210423APB_FTO_4446 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 4242
4 BATALA PB2601010_210423APB_FTO_4446 Punjab National Bank PUNB0051800 ALIWAL 4242
5 BATALA PB2601010_210423APB_FTO_4446 Punjab National Bank PUNB0315600 GHASITPUR 9393
6 BATALA PB2601010_210423APB_FTO_4446 State Bank of India SBIN0000616 BATALA 2121
7 BATALA PB2601010_210423APB_FTO_4446 Union Bank of India UBIN0911259 BATALA 2121

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