Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030823APB_FTO_40444
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-01-011-051-001/136
(SANGHERA) 		2601011000NRG24030820230110010 03/08/2023 Avtar Singh 2601011WL009718 Avtar Singh 00354 PUNB0030710 606 606 Processed 08/08/2023 4350712066 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 BATALA PB-01-011-051-001/129
(SANGHERA) 		2601011000NRG24030820230110009 03/08/2023 Baljinder Kaur 2601011WL009718 Baljinder Kaur 00354 PUNB0063400 606 606 Processed 08/08/2023 4350712068 BALJINDER KAUR AXIS BANK(607153)
3 BATALA PB-01-011-051-001/155
(SANGHERA) 		2601011000NRG24030820230110011 03/08/2023 Kajalpreet Kaur 2601011WL009718 Kajalpreet Kaur 00354 PUNB0063400 606 606 Processed 08/08/2023 4350712069 KAJALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 BATALA PB-01-011-051-001/127
(SANGHERA) 		2601011000NRG24030820230110007 03/08/2023 Ranjit Singh 2601011WL009718 Ranjit Singh 00354 PUNB0348000 606 606 Processed 08/08/2023 4350712070 RANJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
5 BATALA PB-01-011-051-001/128
(SANGHERA) 		2601011000NRG24030820230110008 03/08/2023 Baljinder Kaur 2601011WL009718 Baljinder Kaur 00354 PUNB0348000 606 606 Processed 08/08/2023 4350712067 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030823APB_FTO_40444 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 606
2 BATALA PB2601010_030823APB_FTO_40444 Punjab National Bank PUNB0063400 DHIAN PUR 1212
3 BATALA PB2601010_030823APB_FTO_40444 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 1212

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