Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_190523FTO_11973
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-01-010-031-001/75
(KALA NANGAL) 		2601010000NRG24190520230024487 19/05/2023 sarabjit kaur 2601010WL002424 sarabjit kaur 00048 BKID0006353 1212 1212 Processed 25/05/2023 1856204282 sarabjit kaur ()
SubTotal 1212 1212
2 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG24190520230024502 19/05/2023 Ajay 2601010WL002424 Ajay 00176 IDIB000B695 2121 2121 Processed 25/05/2023 1856204280 Ajay ()
3 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG24190520230024500 19/05/2023 Ajay 2601010WL002424 Ajay 00176 IDIB000B695 909 909 Processed 25/05/2023 1856204281 Ajay ()
SubTotal 3030 3030
4 BATALA PB-01-010-031-001/43
(KALA NANGAL) 		2601010000NRG24190520230024485 19/05/2023 Balwinder kaur 2601010WL002424 Balwinder kaur 00354 PUNB0004600 1212 1212 Processed 25/05/2023 1856204279 Balwinder kaur ()
SubTotal 1212 1212
5 BATALA PB-01-010-018-001/100
(DIAL GARH) 		2601010000NRG24190520230024459 19/05/2023 Alisha 2601010WL002424 Alisha 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856204277 Alisha ()
6 BATALA PB-01-010-018-001/112
(DIAL GARH) 		2601010000NRG24190520230024462 19/05/2023 Heera Msih 2601010WL002424 Heera Msih 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856204276 Heera Msih ()
7 BATALA PB-01-010-018-001/129
(DIAL GARH) 		2601010000NRG24190520230024469 19/05/2023 nimma masih 2601010WL002424 nimma masih 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856204278 nimma masih ()
8 BATALA PB-01-010-018-001/133
(DIAL GARH) 		2601010000NRG24190520230024471 19/05/2023 Biro 2601010WL002424 Biro 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856204256 Biro ()
SubTotal 4848 4848
9 BATALA PB-01-010-031-001/185
(KALA NANGAL) 		2601010000NRG24190520230024479 19/05/2023 Salwinder kaur 2601010WL002424 Salwinder kaur 00354 PUNB0048910 1212 1212 Processed 25/05/2023 1856204260 Salwinder kaur ()
10 BATALA PB-01-010-031-001/186
(KALA NANGAL) 		2601010000NRG24190520230024480 19/05/2023 Manjit kaur 2601010WL002424 Manjit kaur 00354 PUNB0048910 1212 1212 Processed 25/05/2023 1856204258 Manjit kaur ()
11 BATALA PB-01-010-031-001/34
(KALA NANGAL) 		2601010000NRG24190520230024481 19/05/2023 Manjit kaur 2601010WL002424 Manjit kaur 00354 PUNB0048910 1212 1212 Processed 25/05/2023 1856204259 Manjit kaur ()
12 BATALA PB-01-010-031-001/37
(KALA NANGAL) 		2601010000NRG24190520230024482 19/05/2023 Rajwinder kaur 2601010WL002424 Rajwinder kaur 00354 PUNB0048910 1212 1212 Processed 25/05/2023 1856204257 Rajwinder kaur ()
SubTotal 4848 4848
13 BATALA PB-01-011-053-001/210
(CHANDU MANJ) 		2601011000NRG24190520230024613 19/05/2023 Gurmeet singh 2601011WL002425 Gurmeet singh 00354 PUNB0063400 1515 1515 Processed 25/05/2023 1856204274 Gurmeet singh ()
14 BATALA PB-01-011-053-001/228
(CHANDU MANJ) 		2601011000NRG24190520230024617 19/05/2023 Paramjit Kaur 2601011WL002425 Paramjit Kaur 00354 PUNB0063400 303 303 Processed 25/05/2023 1856204275 Paramjit Kaur ()
SubTotal 1818 1818
15 BATALA PB-01-010-044-001/103
(SARUPWALI KHURD) 		2601010000NRG24190520230024489 19/05/2023 Raja 2601010WL002424 Raja 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856204269 Raja ()
16 BATALA PB-01-010-044-001/103
(SARUPWALI KHURD) 		2601010000NRG24190520230024488 19/05/2023 Raja 2601010WL002424 Raja 00354 PUNB0315600 606 606 Processed 25/05/2023 1856204270 Raja ()
17 BATALA PB-01-010-044-001/126
(SARUPWALI KHURD) 		2601010000NRG24190520230024511 19/05/2023 Sunena 2601010WL002424 Sunena 00354 PUNB0315600 303 303 Processed 25/05/2023 1856204262 Sunena ()
18 BATALA PB-01-010-044-001/38
(SARUPWALI KHURD) 		2601010000NRG24190520230024512 19/05/2023 Renu 2601010WL002424 Renu 00354 PUNB0315600 909 909 Processed 25/05/2023 1856204271 Renu ()
19 BATALA PB-01-010-044-001/75
(SARUPWALI KHURD) 		2601010000NRG24190520230024521 19/05/2023 Sardara 2601010WL002424 Sardara 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856204266 Sardara ()
20 BATALA PB-01-010-044-001/75
(SARUPWALI KHURD) 		2601010000NRG24190520230024520 19/05/2023 Sardara 2601010WL002424 Sardara 00354 PUNB0315600 909 909 Processed 25/05/2023 1856204267 Sardara ()
21 BATALA PB-01-010-044-001/9
(SARUPWALI KHURD) 		2601010000NRG24190520230024529 19/05/2023 Neelam 2601010WL002424 Neelam 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856204263 Neelam ()
22 BATALA PB-01-010-044-001/9
(SARUPWALI KHURD) 		2601010000NRG24190520230024528 19/05/2023 Neelam 2601010WL002424 Neelam 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856204264 Neelam ()
23 BATALA PB-01-010-116-001/137
(GHASIT PUR KALAN) 		2601010000NRG24190520230024569 19/05/2023 Vashal singh 2601010WL002424 Vashal singh 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856204261 Vashal singh ()
24 BATALA PB-01-010-116-001/90
(GHASIT PUR KALAN) 		2601010000NRG24190520230024575 19/05/2023 amandeep kaur 2601010WL002424 amandeep kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856204265 amandeep kaur ()
25 BATALA PB-01-010-130-001/42
(SAID MUBARK) 		2601010000NRG24190520230024581 19/05/2023 Venus 2601010WL002424 Venus 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856204273 Venus ()
26 BATALA PB-01-010-139-001/266
(SARUP WALI) 		2601010000NRG24190520230024598 19/05/2023 Hardeep singh 2601010WL002424 Hardeep singh 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856204272 Hardeep singh ()
SubTotal 17271 17271
27 BATALA PB-01-010-132-001/60
(JAURA SINGHA) 		2601010000NRG24190520230024691 19/05/2023 Gurwinder Singh 2601010WL002440 Gurwinder Singh 00415 SBIN0000616 4545 4545 Processed 25/05/2023 1856204283 MR GURWINDER SINGH ()
SubTotal 4545 4545
28 BATALA PB-01-010-139-001/271
(SARUP WALI) 		2601010000NRG24190520230024600 19/05/2023 Manpreet kaur 2601010WL002424 Manpreet kaur 00468 UBIN0931624 1515 1515 Processed 25/05/2023 1856204268 Manpreet kaur ()
SubTotal 1515 1515
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_190523FTO_11973 Bank of India BKID0006353 BATALA 1212
2 BATALA PB2601010_190523FTO_11973 Indian Bank IDIB000B695 BATALA GURUDASPUR 3030
3 BATALA PB2601010_190523FTO_11973 Punjab National Bank PUNB0004600 BATALA, G T ROAD 1212
4 BATALA PB2601010_190523FTO_11973 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 4848
5 BATALA PB2601010_190523FTO_11973 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 4848
6 BATALA PB2601010_190523FTO_11973 Punjab National Bank PUNB0063400 DHIAN PUR 1818
7 BATALA PB2601010_190523FTO_11973 Punjab National Bank PUNB0315600 GHASITPUR 17271
8 BATALA PB2601010_190523FTO_11973 State Bank of India SBIN0000616 BATALA 4545
9 BATALA PB2601010_190523FTO_11973 Union Bank of India UBIN0931624 SAIDMUBARK 1515

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