Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_140823FTO_43694
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-01-010-114-001/9
(BALEWAL) 		2601010000NRG24110820230118718 14/08/2023 VIRO 2601010WL0010437 VIRO 00045 BARB0BATALA 3333 3333 Processed 23/08/2023 4772683959 VIRO ()
SubTotal 3333 3333
2 BATALA PB-01-010-090-001/103
(BHAGOWAL) 		2601010000NRG24200720230094720 14/08/2023 PARAMJIT KAUR 2601010WL0008311 PARAMJIT KAUR 00349 PSIB0000109 303 303 Processed 23/08/2023 4772683967 PARAMJIT KAUR ()
3 BATALA PB-01-010-090-001/264
(BHAGOWAL) 		2601010000NRG24200720230094721 14/08/2023 Kulwinder Kaur 2601010WL0008311 Kulwinder Kaur 00349 PSIB0000109 2121 2121 Processed 23/08/2023 4772683960 Kulwinder Kaur ()
4 BATALA PB-01-010-090-001/264
(BHAGOWAL) 		2601010000NRG24200720230094722 14/08/2023 Kulwinder Kaur 2601010WL0008311 Kulwinder Kaur 00349 PSIB0000109 606 606 Processed 23/08/2023 4772683961 Kulwinder Kaur ()
SubTotal 3030 3030
5 BATALA PB-01-010-080-001/71
(BAL) 		2601010000NRG24110820230118765 14/08/2023 Sukhdev Singh 2601010WL0010441 Sukhdev Singh 00354 PUNB0315600 2121 2121 Processed 23/08/2023 4772683962 Sukhdev Singh ()
6 BATALA PB-01-010-080-001/71
(BAL) 		2601010000NRG24110820230118766 14/08/2023 Sukhdev Singh 2601010WL0010441 Sukhdev Singh 00354 PUNB0315600 2121 2121 Processed 23/08/2023 4772683963 Sukhdev Singh ()
SubTotal 4242 4242
7 BATALA PB-01-011-119-001/6
(DHAWAN) 		2601011000NRG24200720230094635 14/08/2023 Mahenga singh 2601011WL0008304 Mahenga singh 00468 UBIN0911259 606 606 Processed 23/08/2023 4772683964 Mahenga singh ()
8 BATALA PB-01-011-119-001/6
(DHAWAN) 		2601011000NRG24200720230094638 14/08/2023 Mahenga singh 2601011WL0008304 Mahenga singh 00468 UBIN0911259 1515 1515 Processed 23/08/2023 4772683965 Mahenga singh ()
9 BATALA PB-01-011-119-001/6
(DHAWAN) 		2601011000NRG24200720230094641 14/08/2023 Mahenga singh 2601011WL0008304 Mahenga singh 00468 UBIN0911259 1212 1212 Processed 23/08/2023 4772683966 Mahenga singh ()
SubTotal 3333 3333
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_140823FTO_43694 Bank of Baroda BARB0BATALA BATALA BRANCH 3333
2 BATALA PB2601010_140823FTO_43694 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 3030
3 BATALA PB2601010_140823FTO_43694 Punjab National Bank PUNB0315600 GHASITPUR 4242
4 BATALA PB2601010_140823FTO_43694 Union Bank of India UBIN0911259 BATALA 3333

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