Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:18:55 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_270723FTO_37704
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-01-010-002-001/81
(NAWAN PIND MILKHIWAL) 		2601010000NRG24270720230101556 27/07/2023 Mehakdeep Singh 2601010WL009001 Mehakdeep Singh 00045 BARB0BATALA 2121 2121 Processed 01/08/2023 4047829221 Mehakdeep Singh ()
SubTotal 2121 2121
2 BATALA PB-01-011-116-001/28
(AKARPURA KHURD) 		2601011000NRG24270720230101528 27/07/2023 Rajandeep singh 2601011WL008999 Rajandeep singh 00152 HDFC0003450 1515 1515 Processed 01/08/2023 4047829223 Rajandeep singh ()
SubTotal 1515 1515
3 BATALA PB-01-010-002-001/70
(NAWAN PIND MILKHIWAL) 		2601010000NRG24270720230101550 27/07/2023 Sulakhan Singh 2601010WL009001 Sulakhan Singh 00349 PSIB0000109 1515 1515 Processed 01/08/2023 4047829220 Sulakhan Singh ()
SubTotal 1515 1515
4 BATALA PB-01-010-002-001/79
(NAWAN PIND MILKHIWAL) 		2601010000NRG24270720230101554 27/07/2023 Vimalpreet singh 2601010WL009001 Vimalpreet singh 00349 PSIB0021052 2121 2121 Processed 01/08/2023 4047829219 Vimalpreet singh ()
SubTotal 2121 2121
5 BATALA PB-01-010-002-001/80
(NAWAN PIND MILKHIWAL) 		2601010000NRG24270720230101555 27/07/2023 Sucha singh 2601010WL009001 Sucha singh 00354 PUNB0063400 2121 2121 Processed 01/08/2023 4047829218 Sucha singh ()
6 BATALA PB-01-011-116-001/39
(AKARPURA KHURD) 		2601011000NRG24270720230101530 27/07/2023 Parbhjot kaur 2601011WL008999 Parbhjot kaur 00354 PUNB0063400 1515 1515 Processed 01/08/2023 4047829222 Parbhjot kaur ()
SubTotal 3636 3636
7 BATALA PB-01-010-002-001/66
(NAWAN PIND MILKHIWAL) 		2601010000NRG24270720230101546 27/07/2023 Ranjit Singh 2601010WL009001 Ranjit Singh 00354 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047829217 Ranjit Singh ()
SubTotal 2121 2121
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_270723FTO_37704 Bank of Baroda BARB0BATALA BATALA BRANCH 2121
2 BATALA PB2601010_270723FTO_37704 HDFC HDFC0003450 DALAM 1515
3 BATALA PB2601010_270723FTO_37704 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1515
4 BATALA PB2601010_270723FTO_37704 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 2121
5 BATALA PB2601010_270723FTO_37704 Punjab National Bank PUNB0063400 DHIAN PUR 3636
6 BATALA PB2601010_270723FTO_37704 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121

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