Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:05 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_080623FTO_19147
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-01-010-019-001/39
(KOT AHMED KHAN) 		2601010000NRG24070620230045910 08/06/2023 Gurpreet kaur 2601010WL004226 Gurpreet kaur 00032 UTIB0001008 1515 1515 Processed 13/06/2023 2493335506 Gurpreet kaur ()
SubTotal 1515 1515
2 BATALA PB-01-010-019-001/42
(KOT AHMED KHAN) 		2601010000NRG24070620230045913 08/06/2023 Amarpal 2601010WL004226 Amarpal 00349 PSIB0000109 1515 1515 Processed 13/06/2023 2493335509 Amarpal ()
SubTotal 1515 1515
3 BATALA PB-01-010-019-001/51
(KOT AHMED KHAN) 		2601010000NRG24070620230045919 08/06/2023 Pawandeep Kaur 2601010WL004226 Pawandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493335507 Pawandeep Kaur ()
SubTotal 1515 1515
4 BATALA PB-01-010-127-001/112
(HARDO JHANDA) 		2601010000NRG24070620230045775 08/06/2023 Amrik singh 2601010WL004216 Amrik singh 00354 PUNB0315600 1515 1515 Processed 13/06/2023 2493335508 Amrik singh ()
5 BATALA PB-01-010-127-001/27
(HARDO JHANDA) 		2601010000NRG24070620230045779 08/06/2023 Jatinder singh 2601010WL004216 Jatinder singh 00354 PUNB0315600 909 909 Processed 13/06/2023 2493335503 Jatinder singh ()
SubTotal 2424 2424
6 BATALA PB-01-010-019-001/36
(KOT AHMED KHAN) 		2601010000NRG24070620230045907 08/06/2023 Komal 2601010WL004226 Komal 00354 PUNB0745300 606 606 Processed 13/06/2023 2493335505 Komal ()
7 BATALA PB-01-010-019-001/37
(KOT AHMED KHAN) 		2601010000NRG24070620230045908 08/06/2023 Ismile 2601010WL004226 Ismile 00354 PUNB0745300 1212 1212 Processed 13/06/2023 2493335504 Ismile ()
SubTotal 1818 1818
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_080623FTO_19147 AXIS BANK UTIB0001008 BATALA 1515
2 BATALA PB2601010_080623FTO_19147 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1515
3 BATALA PB2601010_080623FTO_19147 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 BATALA PB2601010_080623FTO_19147 Punjab National Bank PUNB0315600 GHASITPUR 2424
5 BATALA PB2601010_080623FTO_19147 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1818

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