Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_020523FTO_6540
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-01-010-096-001/73
(RANGILPUR) 		2601010000NRG24020520230010115 02/05/2023 santokh singh 2601010WL001086 santokh singh 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638153559 santokh singh ()
SubTotal 1818 1818
2 BATALA PB-01-010-038-001/95
(SAGARPURA) 		2601010000NRG24020520230010130 02/05/2023 Baljeet Kaur 2601010WL001087 Baljeet Kaur 00152 HDFC0003279 3030 3030 Processed 17/05/2023 1638153558 Baljeet Kaur ()
SubTotal 3030 3030
3 BATALA PB-01-010-096-001/56
(RANGILPUR) 		2601010000NRG24020520230010111 02/05/2023 Karanbir Singh 2601010WL001086 Karanbir Singh 00176 IDIB000B695 1818 1818 Processed 17/05/2023 1638153557 Karanbir Singh ()
SubTotal 1818 1818
4 BATALA PB-01-010-029-001/229
(DHARAMKOT BAGGA) 		2601010000NRG24020520230010081 02/05/2023 Gurpreet singh 2601010WL001081 Gurpreet singh 00349 PSIB0000327 2727 2727 Processed 17/05/2023 1638153538 Gurpreet singh ()
5 BATALA PB-01-010-029-001/230
(DHARAMKOT BAGGA) 		2601010000NRG24020520230010082 02/05/2023 Jobanpreet singh 2601010WL001081 Jobanpreet singh 00349 PSIB0000327 2727 2727 Processed 17/05/2023 1638153537 Jobanpreet singh ()
SubTotal 5454 5454
6 BATALA PB-01-010-137-001/51
(KANE GILL) 		2601010000NRG24020520230010095 02/05/2023 Darshan singh 2601010WL001082 Darshan singh 00349 PSIB0021052 2121 2121 Processed 17/05/2023 1638153540 Darshan singh ()
7 BATALA PB-01-010-137-001/51
(KANE GILL) 		2601010000NRG24020520230010096 02/05/2023 Robanpreet Singh 2601010WL001082 Robanpreet Singh 00349 PSIB0021052 2121 2121 Processed 17/05/2023 1638153539 Robanpreet Singh ()
SubTotal 4242 4242
8 BATALA PB-01-010-038-001/61
(SAGARPURA) 		2601010000NRG24020520230010125 02/05/2023 Prabjit Kaur 2601010WL001087 Prabjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638153552 Prabjit Kaur ()
9 BATALA PB-01-010-065-001/112
(NASIRPUR) 		2601010000NRG24020520230010132 02/05/2023 Harjit kaur 2601010WL001087 Harjit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638153560 Harjit kaur ()
10 BATALA PB-01-010-065-001/34
(NASIRPUR) 		2601010000NRG24020520230010139 02/05/2023 Sarbjit singh 2601010WL001087 Sarbjit singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638153546 Sarbjit singh ()
11 BATALA PB-01-010-065-001/41
(NASIRPUR) 		2601010000NRG24020520230010140 02/05/2023 Rajdeep kaur 2601010WL001087 Rajdeep kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638153547 Rajdeep kaur ()
12 BATALA PB-01-010-095-001/131
(RIKHIA) 		2601010000NRG24020520230010068 02/05/2023 Bira singh 2601010WL001080 Bira singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153561 Bira singh ()
SubTotal 14241 14241
13 BATALA PB-01-010-114-001/344
(BALEWAL) 		2601010000NRG24020520230010087 02/05/2023 Umarpreet singh 2601010WL001081 Umarpreet singh 00354 PUNB0015010 2727 2727 Processed 17/05/2023 1638153541 Umarpreet singh ()
SubTotal 2727 2727
14 BATALA PB-01-011-053-001/210
(CHANDU MANJ) 		2601011000NRG24020520230010048 02/05/2023 Gurmeet singh 2601011WL001078 Gurmeet singh 00354 PUNB0063400 606 606 Processed 17/05/2023 1638153556 Gurmeet singh ()
15 BATALA PB-01-011-053-001/215
(CHANDU MANJ) 		2601011000NRG24020520230010050 02/05/2023 Shinder 2601011WL001078 Shinder 00354 PUNB0063400 303 303 Processed 17/05/2023 1638153542 Shinder ()
SubTotal 909 909
16 BATALA PB-01-010-038-001/31
(SAGARPURA) 		2601010000NRG24020520230010122 02/05/2023 Sukhpreet singh 2601010WL001087 Sukhpreet singh 00354 PUNB0133000 3333 3333 Processed 17/05/2023 1638153555 Sukhpreet singh ()
SubTotal 3333 3333
17 BATALA PB-01-010-095-001/103
(RIKHIA) 		2601010000NRG24020520230010064 02/05/2023 Kulwant kaur 2601010WL001080 Kulwant kaur 00354 PUNB0153610 1818 1818 Processed 17/05/2023 1638153562 Kulwant kaur ()
18 BATALA PB-01-010-095-001/134
(RIKHIA) 		2601010000NRG24020520230010072 02/05/2023 Suman 2601010WL001080 Suman 00354 PUNB0153610 1818 1818 Processed 17/05/2023 1638153544 Suman ()
19 BATALA PB-01-010-095-001/16
(RIKHIA) 		2601010000NRG24020520230010073 02/05/2023 Balwinder kaur 2601010WL001080 Balwinder kaur 00354 PUNB0153610 1515 1515 Processed 17/05/2023 1638153545 Balwinder kaur ()
20 BATALA PB-01-010-095-001/74
(RIKHIA) 		2601010000NRG24020520230010076 02/05/2023 Rajwinder kaur 2601010WL001080 Rajwinder kaur 00354 PUNB0153610 1515 1515 Processed 17/05/2023 1638153543 Rajwinder kaur ()
21 BATALA PB-01-010-095-001/97
(RIKHIA) 		2601010000NRG24020520230010079 02/05/2023 Baljit kaur 2601010WL001080 Baljit kaur 00354 PUNB0153610 1515 1515 Processed 17/05/2023 1638153554 Baljit kaur ()
22 BATALA PB-01-010-096-001/66
(RANGILPUR) 		2601010000NRG24020520230010114 02/05/2023 heera singh 2601010WL001086 heera singh 00354 PUNB0153610 1818 1818 Processed 17/05/2023 1638153553 heera singh ()
SubTotal 9999 9999
23 BATALA PB-01-010-065-001/150
(NASIRPUR) 		2601010000NRG24020520230010135 02/05/2023 Karamjeet kaur 2601010WL001087 Karamjeet kaur 00415 SBIN0010668 3030 3030 Processed 17/05/2023 1638153551 MRS KARMJEET KAUR ()
SubTotal 3030 3030
24 BATALA PB-01-010-095-001/134
(RIKHIA) 		2601010000NRG24020520230010071 02/05/2023 Bashi 2601010WL001080 Bashi 00415 SBIN0010745 1818 1818 Processed 17/05/2023 1638153548 MR BASHI ()
SubTotal 1818 1818
25 BATALA PB-01-010-137-001/52
(KANE GILL) 		2601010000NRG24020520230010097 02/05/2023 Wariyam Singh 2601010WL001082 Wariyam Singh 00468 UBIN0911259 2121 2121 Processed 17/05/2023 1638153549 Wariyam Singh ()
26 BATALA PB-01-010-137-001/53
(KANE GILL) 		2601010000NRG24020520230010098 02/05/2023 Tilak Raj 2601010WL001082 Tilak Raj 00468 UBIN0911259 2424 2424 Processed 17/05/2023 1638153550 Tilak Raj ()
SubTotal 4545 4545
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_020523FTO_6540 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 BATALA PB2601010_020523FTO_6540 HDFC HDFC0003279 TARSIKKA 3030
3 BATALA PB2601010_020523FTO_6540 Indian Bank IDIB000B695 BATALA GURUDASPUR 1818
4 BATALA PB2601010_020523FTO_6540 Punjab & Sind Bank PSIB0000327 Gokhuwal 5454
5 BATALA PB2601010_020523FTO_6540 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 4242
6 BATALA PB2601010_020523FTO_6540 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
7 BATALA PB2601010_020523FTO_6540 Punjab National Bank PUNB0015010 Batala Sukerpura 2727
8 BATALA PB2601010_020523FTO_6540 Punjab National Bank PUNB0063400 DHIAN PUR 909
9 BATALA PB2601010_020523FTO_6540 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3333
10 BATALA PB2601010_020523FTO_6540 Punjab National Bank PUNB0153610 Sunaiya 9999
11 BATALA PB2601010_020523FTO_6540 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3030
12 BATALA PB2601010_020523FTO_6540 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 1818
13 BATALA PB2601010_020523FTO_6540 Union Bank of India UBIN0911259 BATALA 4545

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