Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010823APB_FTO_39471
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-01-010-095-001/133
(RIKHIA) 		2601010000NRG24010820230106856 01/08/2023 Gurdeep singh 2601010WL009471 Gurdeep singh 00045 BARB0BATALA 1212 1212 Processed 04/08/2023 4175506334 GURDEEP SINGH SO HAJARA SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
2 BATALA PB-01-010-095-001/74
(RIKHIA) 		2601010000NRG24010820230106860 01/08/2023 Ranjit kour 2601010WL009471 Ranjit kour 00349 PSIB0000094 1212 1212 Processed 04/08/2023 4175506285 RANJIT KAUR W/O S.PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 BATALA PB-01-010-090-001/224
(BHAGOWAL) 		2601010000NRG24010820230106728 01/08/2023 Manjot kaur 2601010WL009461 Manjot kaur 00349 PSIB0000109 1212 1212 Processed 04/08/2023 4175506287 MANJOT KAUR PUNJAB & SIND BANK(607087)
4 BATALA PB-01-010-090-001/259
(BHAGOWAL) 		2601010000NRG24010820230106729 01/08/2023 Harjit kaur 2601010WL009461 Harjit kaur 00349 PSIB0000109 1515 1515 Processed 04/08/2023 4175506286 HARJIT KAUT PUNJAB & SIND BANK(607087)
5 BATALA PB-01-010-090-001/294
(BHAGOWAL) 		2601010000NRG24010820230106731 01/08/2023 Randeep Kaur 2601010WL009461 Randeep Kaur 00349 PSIB0000109 1515 1515 Processed 04/08/2023 4175506288 RANDEEP KAUR INDUSIND BANK(607189)
SubTotal 4242 4242
6 BATALA PB-01-010-150-001/32
(Patti Balewal) 		2601010000NRG24010820230106757 01/08/2023 Karamjit Kaur 2601010WL009465 Karamjit Kaur 00349 PSIB0000327 606 606 Processed 04/08/2023 4175506289 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-150-001/49
(Patti Balewal) 		2601010000NRG24010820230106763 01/08/2023 Raj kaur 2601010WL009465 Raj kaur 00349 PSIB0000327 606 606 Processed 04/08/2023 4175506290 SONU M/G/M RAJ KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
8 BATALA PB-01-010-137-001/43
(KANE GILL) 		2601010000NRG24010820230106847 01/08/2023 Jagjit singh 2601010WL009470 Jagjit singh 00349 PSIB0000560 3939 3939 Processed 04/08/2023 4175506337 JAGJIT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
9 BATALA PB-01-011-119-001/133
(DHAWAN) 		2601011000NRG24010820230106750 01/08/2023 Shamsher Singh 2601011WL009463 Shamsher Singh 00349 PSIB0000560 1212 1212 Processed 04/08/2023 4175506292 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
10 BATALA PB-01-010-137-001/33
(KANE GILL) 		2601010000NRG24010820230106846 01/08/2023 Pargat Singh 2601010WL009470 Pargat Singh 00349 PSIB0021052 3939 3939 Processed 04/08/2023 4175506304 PARGAT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 BATALA PB-01-010-137-001/43
(KANE GILL) 		2601010000NRG24010820230106848 01/08/2023 Kuljit kaur 2601010WL009470 Kuljit kaur 00349 PSIB0021052 3939 3939 Processed 04/08/2023 4175506305 KULJIT KAUR PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-137-001/8
(KANE GILL) 		2601010000NRG24010820230106854 01/08/2023 HARDEV LAL 2601010WL009470 HARDEV LAL 00349 PSIB0021052 3939 3939 Processed 04/08/2023 4175506335 HARDEV LAL PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
13 BATALA PB-01-010-113-001/106
(MASSANIAN) 		2601010000NRG24010820230106751 01/08/2023 Joga singh 2601010WL009464 Joga singh 00349 PSIB0021219 2424 2424 Processed 04/08/2023 4175506310 Joga Singh PUNJAB & SIND BANK(607087)
14 BATALA PB-01-010-113-001/178
(MASSANIAN) 		2601010000NRG24010820230106753 01/08/2023 Jaspal Singh 2601010WL009464 Jaspal Singh 00349 PSIB0021219 2424 2424 Processed 04/08/2023 4175506311 JASPAL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
15 BATALA PB-01-010-113-001/114
(MASSANIAN) 		2601010000NRG24010820230106752 01/08/2023 Jaraj Masih 2601010WL009464 Jaraj Masih 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4175506320 JARAJ S/O GULZAR PUNJAB GRAMIN BANK(607138)
16 BATALA PB-01-011-055-001/191
(AKARPURA) 		2601011000NRG24010820230106707 01/08/2023 Roji 2601011WL009460 Roji 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506324 ROJI WO TONA PUNJAB GRAMIN BANK(607138)
17 BATALA PB-01-011-055-001/195
(AKARPURA) 		2601011000NRG24010820230106711 01/08/2023 Anita 2601011WL009460 Anita 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506325 ANITA WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
18 BATALA PB-01-011-055-001/228
(AKARPURA) 		2601011000NRG24010820230106713 01/08/2023 Manjit 2601011WL009460 Manjit 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506326 MANJIT W/O GORI PUNJAB NATIONAL BANK(508568)
19 BATALA PB-01-011-055-001/233
(AKARPURA) 		2601011000NRG24010820230106716 01/08/2023 Saroj kaur 2601011WL009460 Saroj kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506329 SAROJI WO JOGINDER PUNJAB NATIONAL BANK(508568)
20 BATALA PB-01-011-055-001/235
(AKARPURA) 		2601011000NRG24010820230106717 01/08/2023 Lakhwinder 2601011WL009460 Lakhwinder 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506327 LAKHWINDER KAUR W/O BITU PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-011-055-001/239
(AKARPURA) 		2601011000NRG24010820230106718 01/08/2023 Raj 2601011WL009460 Raj 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506322 RAJ W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 BATALA PB-01-011-055-001/245
(AKARPURA) 		2601011000NRG24010820230106722 01/08/2023 Rani kaur 2601011WL009460 Rani kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506323 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 BATALA PB-01-011-055-001/249
(AKARPURA) 		2601011000NRG24010820230106723 01/08/2023 Rani 2601011WL009460 Rani 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506328 RANI W/O JEETA PUNJAB GRAMIN BANK(607138)
24 BATALA PB-01-011-055-001/32
(AKARPURA) 		2601011000NRG24010820230106726 01/08/2023 MUKHTAR MASIH 2601011WL009460 MUKHTAR MASIH 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506330 MUKHTAR MASIH S/O ISHAR MASIH PUNJAB GRAMIN BANK(607138)
25 BATALA PB-01-011-055-001/60
(AKARPURA) 		2601011000NRG24010820230106727 01/08/2023 Raj 2601011WL009460 Raj 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506331 PGB JLG CHAND(RAJ WO LABAYA) PUNJAB GRAMIN BANK(607138)
26 BATALA PB-01-011-119-001/130
(DHAWAN) 		2601011000NRG24010820230106748 01/08/2023 Manjit kaur 2601011WL009463 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175506321 MANJIT KAUR &DSSO 97635 PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
27 BATALA PB-01-010-095-001/128
(RIKHIA) 		2601010000NRG24010820230106855 01/08/2023 Jyoti 2601010WL009471 Jyoti 00354 PUNB0051800 1212 1212 Processed 04/08/2023 4175506291 JYOTI PUNJAB NATIONAL BANK(508568)
28 BATALA PB-01-011-119-001/121
(DHAWAN) 		2601011000NRG24010820230106747 01/08/2023 Hardeep Singh 2601011WL009463 Hardeep Singh 00354 PUNB0051800 1212 1212 Processed 04/08/2023 4175506338 HARDEEP SINGH S/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
29 BATALA PB-01-011-055-001/129
(AKARPURA) 		2601011000NRG24010820230106704 01/08/2023 Parveen 2601011WL009460 Parveen 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506302 PARVEEN PUNJAB NATIONAL BANK(508568)
30 BATALA PB-01-011-055-001/182
(AKARPURA) 		2601011000NRG24010820230106705 01/08/2023 Raj 2601011WL009460 Raj 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506301 RAJ PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-011-055-001/183
(AKARPURA) 		2601011000NRG24010820230106706 01/08/2023 Bholi 2601011WL009460 Bholi 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506336 BHOLI WO RAJU PUNJAB NATIONAL BANK(508568)
32 BATALA PB-01-011-055-001/191
(AKARPURA) 		2601011000NRG24010820230106708 01/08/2023 Tona 2601011WL009460 Tona 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506303 TONA PUNJAB NATIONAL BANK(508568)
33 BATALA PB-01-011-055-001/192
(AKARPURA) 		2601011000NRG24010820230106709 01/08/2023 Rani 2601011WL009460 Rani 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506294 Rani BANK OF BARODA(606985)
34 BATALA PB-01-011-055-001/193
(AKARPURA) 		2601011000NRG24010820230106710 01/08/2023 Komalpreet kaur 2601011WL009460 Komalpreet kaur 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506299 KOMALPREET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
35 BATALA PB-01-011-055-001/201
(AKARPURA) 		2601011000NRG24010820230106712 01/08/2023 Manpreet kaur 2601011WL009460 Manpreet kaur 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506300 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
36 BATALA PB-01-011-055-001/229
(AKARPURA) 		2601011000NRG24010820230106714 01/08/2023 Harpreet Kaur 2601011WL009460 Harpreet Kaur 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506298 HARPREET KAUR D/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-011-055-001/240
(AKARPURA) 		2601011000NRG24010820230106719 01/08/2023 Chiman Lal 2601011WL009460 Chiman Lal 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506296 CHIMAN W/O ISHER PUNJAB GRAMIN BANK(607138)
38 BATALA PB-01-011-055-001/242
(AKARPURA) 		2601011000NRG24010820230106720 01/08/2023 Toshi 2601011WL009460 Toshi 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506293 Toshi BANK OF BARODA(606985)
39 BATALA PB-01-011-055-001/244
(AKARPURA) 		2601011000NRG24010820230106721 01/08/2023 Kamal 2601011WL009460 Kamal 00354 PUNB0063400 606 606 Processed 04/08/2023 4175506295 KAMAL W/O ILYAS MASIH PUNJAB NATIONAL BANK(508568)
40 BATALA PB-01-011-119-001/132
(DHAWAN) 		2601011000NRG24010820230106749 01/08/2023 Ramandeep singh 2601011WL009463 Ramandeep singh 00354 PUNB0063400 1212 1212 Processed 04/08/2023 4175506297 RAMAN DEEP SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
41 BATALA PB-01-010-150-001/44
(Patti Balewal) 		2601010000NRG24010820230106760 01/08/2023 Randhir singh 2601010WL009465 Randhir singh 00354 PUNB0105500 606 606 Processed 04/08/2023 4175506306 RANDHIR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
42 BATALA PB-01-010-095-001/43
(RIKHIA) 		2601010000NRG24010820230106858 01/08/2023 Hardeep kaur 2601010WL009471 Hardeep kaur 00354 PUNB0153610 1212 1212 Processed 04/08/2023 4175506314 HARDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
43 BATALA PB-01-010-095-001/60
(RIKHIA) 		2601010000NRG24010820230106859 01/08/2023 Jobanpreet Kaur 2601010WL009471 Jobanpreet Kaur 00354 PUNB0153610 1212 1212 Processed 04/08/2023 4175506313 JOBHANPREET KAUR UG SONI PUNJAB NATIONAL BANK(508568)
44 BATALA PB-01-010-095-001/74
(RIKHIA) 		2601010000NRG24010820230106861 01/08/2023 Rajwinder kaur 2601010WL009471 Rajwinder kaur 00354 PUNB0153610 1212 1212 Processed 04/08/2023 4175506312 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
45 BATALA PB-01-010-137-001/28
(KANE GILL) 		2601010000NRG24010820230106844 01/08/2023 Karamjeet singh 2601010WL009470 Karamjeet singh 00354 PUNB0315600 3939 3939 Processed 04/08/2023 4175506333 KARAMJIT SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
46 BATALA PB-01-010-137-001/48
(KANE GILL) 		2601010000NRG24010820230106849 01/08/2023 Ajmer singh 2601010WL009470 Ajmer singh 00354 PUNB0315600 3939 3939 Processed 04/08/2023 4175506315 AJMER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
47 BATALA PB-01-010-090-001/270
(BHAGOWAL) 		2601010000NRG24010820230106730 01/08/2023 Usha Rani 2601010WL009461 Usha Rani 00354 PUNB0672200 1212 1212 Processed 04/08/2023 4175506332 USHA RANI DO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
48 BATALA PB-01-010-090-001/299
(BHAGOWAL) 		2601010000NRG24010820230106732 01/08/2023 Manjinder Singh 2601010WL009461 Manjinder Singh 00415 SBIN0000616 1515 1515 Processed 04/08/2023 4175506316 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
49 BATALA PB-01-010-095-001/134
(RIKHIA) 		2601010000NRG24010820230106857 01/08/2023 Bashi 2601010WL009471 Bashi 00415 SBIN0010745 1212 1212 Processed 04/08/2023 4175506317 BASHI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
50 BATALA PB-01-011-055-001/231
(AKARPURA) 		2601011000NRG24010820230106715 01/08/2023 Desa Masih 2601011WL009460 Desa Masih 00468 UBIN0544124 606 606 Processed 04/08/2023 4175506319 DESA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
51 BATALA PB-01-010-150-001/44
(Patti Balewal) 		2601010000NRG24010820230106761 01/08/2023 Mandeep kaur 2601010WL009465 Mandeep kaur 00468 UBIN0553581 606 606 Processed 04/08/2023 4175506318 MANDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
52 BATALA PB-01-010-137-001/2
(KANE GILL) 		2601010000NRG24010820230106843 01/08/2023 KIRPAL SINGH 2601010WL009470 KIRPAL SINGH 00468 UBIN0911259 3939 3939 Processed 04/08/2023 4175506307 KIRPAL SINGH SO SH TILAK RAJ UNION BANK OF INDIA(508500)
53 BATALA PB-01-010-150-001/43
(Patti Balewal) 		2601010000NRG24010820230106759 01/08/2023 JASPAL 2601010WL009465 JASPAL 00468 UBIN0911259 606 606 Processed 04/08/2023 4175506308 JASPAL PAYTM PAYMENTS BANK LTD(608032)
54 BATALA PB-01-010-150-001/43
(Patti Balewal) 		2601010000NRG24010820230106758 01/08/2023 Sunita 2601010WL009465 Sunita 00468 UBIN0911259 606 606 Processed 04/08/2023 4175506309 SUNITA WO JASPAL UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010823APB_FTO_39471 Bank of Baroda BARB0BATALA BATALA BRANCH 1212
2 BATALA PB2601010_010823APB_FTO_39471 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 1212
3 BATALA PB2601010_010823APB_FTO_39471 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 4242
4 BATALA PB2601010_010823APB_FTO_39471 Punjab & Sind Bank PSIB0000327 Gokhuwal 1212
5 BATALA PB2601010_010823APB_FTO_39471 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 5151
6 BATALA PB2601010_010823APB_FTO_39471 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 11817
7 BATALA PB2601010_010823APB_FTO_39471 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 4848
8 BATALA PB2601010_010823APB_FTO_39471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
9 BATALA PB2601010_010823APB_FTO_39471 Punjab National Bank PUNB0051800 ALIWAL 2424
10 BATALA PB2601010_010823APB_FTO_39471 Punjab National Bank PUNB0063400 DHIAN PUR 7878
11 BATALA PB2601010_010823APB_FTO_39471 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 606
12 BATALA PB2601010_010823APB_FTO_39471 Punjab National Bank PUNB0153610 Sunaiya 3636
13 BATALA PB2601010_010823APB_FTO_39471 Punjab National Bank PUNB0315600 GHASITPUR 7878
14 BATALA PB2601010_010823APB_FTO_39471 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1212
15 BATALA PB2601010_010823APB_FTO_39471 State Bank of India SBIN0000616 BATALA 1515
16 BATALA PB2601010_010823APB_FTO_39471 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 1212
17 BATALA PB2601010_010823APB_FTO_39471 Union Bank of India UBIN0544124 BHUMBLI 606
18 BATALA PB2601010_010823APB_FTO_39471 Union Bank of India UBIN0553581 DHARIWAL 606
19 BATALA PB2601010_010823APB_FTO_39471 Union Bank of India UBIN0911259 BATALA 5151

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