Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_020723APB_FTO_28434
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-01-010-024-001/110
(JAITO SARJA) 		2601010000NRG24020720230073766 02/07/2023 Channi 2601010WL006440 Channi 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406096 CHANNI W O BACHAN IDBI BANK(607095)
2 BATALA PB-01-010-024-001/117
(JAITO SARJA) 		2601010000NRG24020720230073767 02/07/2023 Balwinder Kaur 2601010WL006440 Balwinder Kaur 00165 IBKL0001690 303 303 Processed 14/07/2023 3434406089 BALWINDER KAUR IDBI BANK(607095)
3 BATALA PB-01-010-024-001/119
(JAITO SARJA) 		2601010000NRG24020720230073768 02/07/2023 Gurwinder Kaur 2601010WL006440 Gurwinder Kaur 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406123 GURWINDER KAUR IDBI BANK(607095)
4 BATALA PB-01-010-024-001/121
(JAITO SARJA) 		2601010000NRG24020720230073769 02/07/2023 Sarbjit Singh 2601010WL006440 Sarbjit Singh 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406080 SARBJEET SINGH IDBI BANK(607095)
5 BATALA PB-01-010-024-001/127
(JAITO SARJA) 		2601010000NRG24020720230073770 02/07/2023 Sano 2601010WL006440 Sano 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406094 SANO W O MAKHANLAL IDBI BANK(607095)
6 BATALA PB-01-010-024-001/177
(JAITO SARJA) 		2601010000NRG24020720230073771 02/07/2023 Dalbir Singh 2601010WL006440 Dalbir Singh 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406106 DALBIR SINGH IDBI BANK(607095)
7 BATALA PB-01-010-024-001/185
(JAITO SARJA) 		2601010000NRG24020720230073772 02/07/2023 Manjit Kaur 2601010WL006440 Manjit Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406097 MANJIT KAUR IDBI BANK(607095)
8 BATALA PB-01-010-024-001/186
(JAITO SARJA) 		2601010000NRG24020720230073773 02/07/2023 Paramjit Kaur 2601010WL006440 Paramjit Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406084 PARAMJIT KAUR IDBI BANK(607095)
9 BATALA PB-01-010-024-001/200
(JAITO SARJA) 		2601010000NRG24020720230073774 02/07/2023 Mahinderi 2601010WL006440 Mahinderi 00165 IBKL0001690 606 606 Processed 14/07/2023 3434406095 MAHINDERI W O JITA IDBI BANK(607095)
10 BATALA PB-01-010-024-001/225
(JAITO SARJA) 		2601010000NRG24020720230073776 02/07/2023 Ranjit Kaur 2601010WL006440 Ranjit Kaur 00165 IBKL0001690 303 303 Processed 14/07/2023 3434406091 RANJIT KAUR IDBI BANK(607095)
11 BATALA PB-01-010-024-001/228
(JAITO SARJA) 		2601010000NRG24020720230073778 02/07/2023 Rajinder Kaur 2601010WL006440 Rajinder Kaur 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406099 RAJINDER KAUR IDBI BANK(607095)
12 BATALA PB-01-010-024-001/229
(JAITO SARJA) 		2601010000NRG24020720230073779 02/07/2023 Paramjit Kaur 2601010WL006440 Paramjit Kaur 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406108 PARAMJIT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
13 BATALA PB-01-010-024-001/230
(JAITO SARJA) 		2601010000NRG24020720230073780 02/07/2023 Kulwinder Kaur 2601010WL006440 Kulwinder Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406104 KULWINDER KAUR IDBI BANK(607095)
14 BATALA PB-01-010-024-001/231
(JAITO SARJA) 		2601010000NRG24020720230073781 02/07/2023 Kuldeep Kaur 2601010WL006440 Kuldeep Kaur 00165 IBKL0001690 606 606 Processed 14/07/2023 3434406086 KULDEEP KAUR IDBI BANK(607095)
15 BATALA PB-01-010-024-001/232
(JAITO SARJA) 		2601010000NRG24020720230073782 02/07/2023 Sarbjeet Kaur 2601010WL006440 Sarbjeet Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406085 SARBJEET KAUR IDBI BANK(607095)
16 BATALA PB-01-010-024-001/233
(JAITO SARJA) 		2601010000NRG24020720230073783 02/07/2023 Amarjit Singh 2601010WL006440 Amarjit Singh 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406102 AMARJIT SINGH S/O NARINJAN SINGH PUNJAB GRAMIN BANK(607138)
17 BATALA PB-01-010-024-001/234
(JAITO SARJA) 		2601010000NRG24020720230073784 02/07/2023 Paramjit Kaur 2601010WL006440 Paramjit Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406087 PARAMJIT KAUR IDBI BANK(607095)
18 BATALA PB-01-010-024-001/235
(JAITO SARJA) 		2601010000NRG24020720230073785 02/07/2023 Sukhwinder Kaur 2601010WL006440 Sukhwinder Kaur 00165 IBKL0001690 606 606 Processed 14/07/2023 3434406105 SUKHWINDER KAUR IDBI BANK(607095)
19 BATALA PB-01-010-024-001/236
(JAITO SARJA) 		2601010000NRG24020720230073786 02/07/2023 Sarbjit Kaur 2601010WL006440 Sarbjit Kaur 00165 IBKL0001690 606 606 Processed 14/07/2023 3434406083 SARBJIT KAUR IDBI BANK(607095)
20 BATALA PB-01-010-024-001/238
(JAITO SARJA) 		2601010000NRG24020720230073788 02/07/2023 Baljinder Kaur 2601010WL006440 Baljinder Kaur 00165 IBKL0001690 303 303 Processed 14/07/2023 3434406103 BALJINDER KAUR IDBI BANK(607095)
21 BATALA PB-01-010-024-001/239
(JAITO SARJA) 		2601010000NRG24020720230073789 02/07/2023 Rani 2601010WL006440 Rani 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406082 RANI W/O MOHAN SINGH IDBI BANK(607095)
22 BATALA PB-01-010-024-001/240
(JAITO SARJA) 		2601010000NRG24020720230073790 02/07/2023 Ranjeet Singh 2601010WL006440 Ranjeet Singh 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406101 RANJEET SINGH IDBI BANK(607095)
23 BATALA PB-01-010-024-001/241
(JAITO SARJA) 		2601010000NRG24020720230073791 02/07/2023 Daljit Kaur 2601010WL006440 Daljit Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406081 DALJEET KAUR IDBI BANK(607095)
24 BATALA PB-01-010-024-001/244
(JAITO SARJA) 		2601010000NRG24020720230073793 02/07/2023 Sindo 2601010WL006440 Sindo 00165 IBKL0001690 606 606 Processed 14/07/2023 3434406093 SINDO IDBI BANK(607095)
25 BATALA PB-01-010-024-001/245
(JAITO SARJA) 		2601010000NRG24020720230073794 02/07/2023 Jagindro 2601010WL006440 Jagindro 00165 IBKL0001690 1515 1515 Processed 14/07/2023 3434406098 JAGINDRO W O JOGINDER IDBI BANK(607095)
26 BATALA PB-01-010-024-001/246
(JAITO SARJA) 		2601010000NRG24020720230073795 02/07/2023 Sona 2601010WL006440 Sona 00165 IBKL0001690 909 909 Processed 14/07/2023 3434406088 SONA W/O BABBI IDBI BANK(607095)
27 BATALA PB-01-010-024-001/247
(JAITO SARJA) 		2601010000NRG24020720230073796 02/07/2023 Sabarno 2601010WL006440 Sabarno 00165 IBKL0001690 1515 1515 Processed 14/07/2023 3434406109 SWARNO W/O SWARANA PUNJAB GRAMIN BANK(607138)
28 BATALA PB-01-010-024-001/249
(JAITO SARJA) 		2601010000NRG24020720230073797 02/07/2023 Sukhwinder Kaur 2601010WL006440 Sukhwinder Kaur 00165 IBKL0001690 1515 1515 Processed 14/07/2023 3434406100 SUKHWINDER KAUR IDBI BANK(607095)
29 BATALA PB-01-010-024-001/250
(JAITO SARJA) 		2601010000NRG24020720230073798 02/07/2023 Ranjit Kaur 2601010WL006440 Ranjit Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406090 RANJIT KAUR IDBI BANK(607095)
30 BATALA PB-01-010-024-001/251
(JAITO SARJA) 		2601010000NRG24020720230073799 02/07/2023 Baljit Kaur 2601010WL006440 Baljit Kaur 00165 IBKL0001690 1515 1515 Processed 14/07/2023 3434406079 BALJIT KAUR IDBI BANK(607095)
31 BATALA PB-01-010-024-001/252
(JAITO SARJA) 		2601010000NRG24020720230073800 02/07/2023 Gurpreet Kaur 2601010WL006440 Gurpreet Kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406107 GURPREET KAUR IDBI BANK(607095)
32 BATALA PB-01-010-024-001/85
(JAITO SARJA) 		2601010000NRG24020720230073801 02/07/2023 Sukhwinder kaur 2601010WL006440 Sukhwinder kaur 00165 IBKL0001690 1212 1212 Processed 14/07/2023 3434406092 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 32118 32118
33 BATALA PB-01-010-005-001/117
(RANGAR NANGAL) 		2601010000NRG24020720230073805 02/07/2023 MAJOR SINGH 2601010WL006441 MAJOR SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434406118 MEJAR SINGH S/O NAAJAR SINGH PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-010-005-001/13
(RANGAR NANGAL) 		2601010000NRG24020720230073806 02/07/2023 BALWINDER KAUR 2601010WL006441 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434406127 BALWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
35 BATALA PB-01-010-005-001/169
(RANGAR NANGAL) 		2601010000NRG24020720230073808 02/07/2023 gurnam 2601010WL006441 gurnam 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434406120 GURNAM SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
36 BATALA PB-01-010-005-001/216
(RANGAR NANGAL) 		2601010000NRG24020720230073809 02/07/2023 Pooja Kaur 2601010WL006441 Pooja Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3434406121 POOJA KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
37 BATALA PB-01-010-005-001/86
(RANGAR NANGAL) 		2601010000NRG24020720230073822 02/07/2023 Jaspal singh 2601010WL006441 Jaspal singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3434406119 Jaspal Singh FINO PAYMENTS BANK LTD(608001)
38 BATALA PB-01-010-024-001/203
(JAITO SARJA) 		2601010000NRG24020720230073775 02/07/2023 Salkhan Singh 2601010WL006440 Salkhan Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3434406115 SULAKHAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
39 BATALA PB-01-010-024-001/237
(JAITO SARJA) 		2601010000NRG24020720230073787 02/07/2023 Manjeet Kaur 2601010WL006440 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3434406117 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 BATALA PB-01-010-024-001/242
(JAITO SARJA) 		2601010000NRG24020720230073792 02/07/2023 Sarbjit Kaur 2601010WL006440 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3434406116 SARABJIT KAUR IDBI BANK(607095)
SubTotal 10302 10302
41 BATALA PB-01-010-005-001/82
(RANGAR NANGAL) 		2601010000NRG24020720230073821 02/07/2023 Jaswant singh 2601010WL006441 Jaswant singh 00354 PUNB0133000 909 909 Processed 14/07/2023 3434406124 JASWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
42 BATALA PB-01-010-005-001/51
(RANGAR NANGAL) 		2601010000NRG24020720230073818 02/07/2023 HARPAL SINGH 2601010WL006441 HARPAL SINGH 00415 SBIN0010668 909 909 Processed 14/07/2023 3434406122 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
43 BATALA PB-01-010-005-001/147
(RANGAR NANGAL) 		2601010000NRG24020720230073807 02/07/2023 sukhdev 2601010WL006441 sukhdev 00415 SBIN0011584 1515 1515 Processed 14/07/2023 3434406110 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 BATALA PB-01-010-005-001/218
(RANGAR NANGAL) 		2601010000NRG24020720230073811 02/07/2023 Rajwinder Kaur 2601010WL006441 Rajwinder Kaur 00468 UBIN0566691 2121 2121 Processed 14/07/2023 3434406113 RAJWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
45 BATALA PB-01-010-005-001/227
(RANGAR NANGAL) 		2601010000NRG24020720230073812 02/07/2023 Sulakhan Singh 2601010WL006441 Sulakhan Singh 00468 UBIN0566691 2121 2121 Processed 14/07/2023 3434406112 PUNJABI SPORTS CLUB PUNJAB GRAMIN BANK(607138)
46 BATALA PB-01-010-005-001/230
(RANGAR NANGAL) 		2601010000NRG24020720230073813 02/07/2023 Narinder Singh 2601010WL006441 Narinder Singh 00468 UBIN0566691 2121 2121 Processed 14/07/2023 3434406114 Mr. NARINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
47 BATALA PB-01-010-005-001/10
(RANGAR NANGAL) 		2601010000NRG24020720230073802 02/07/2023 SUKHJINDER SINGH 2601010WL006441 SUKHJINDER SINGH 00468 UBIN0911259 1515 1515 Rejected 14/07/2023 3434406128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BATALA PB-01-010-005-001/110
(RANGAR NANGAL) 		2601010000NRG24020720230073803 02/07/2023 Salwant kaur 2601010WL006441 Salwant kaur 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3434406078 SALWANT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
49 BATALA PB-01-010-005-001/111
(RANGAR NANGAL) 		2601010000NRG24020720230073804 02/07/2023 Dalbir Kaur 2601010WL006441 Dalbir Kaur 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3434406077 DALBIR KAUR WO S BALWINDER SINGH UNION BANK OF INDIA(508500)
50 BATALA PB-01-010-005-001/217
(RANGAR NANGAL) 		2601010000NRG24020720230073810 02/07/2023 Preet Kaur 2601010WL006441 Preet Kaur 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3434406111 PREET KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
51 BATALA PB-01-010-005-001/30
(RANGAR NANGAL) 		2601010000NRG24020720230073814 02/07/2023 MOHINDER KAUR 2601010WL006441 MOHINDER KAUR 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3434406126 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
52 BATALA PB-01-010-005-001/44
(RANGAR NANGAL) 		2601010000NRG24020720230073815 02/07/2023 SUCHA SINGH 2601010WL006441 SUCHA SINGH 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3434406132 SUCHA SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
53 BATALA PB-01-010-005-001/49
(RANGAR NANGAL) 		2601010000NRG24020720230073816 02/07/2023 MANJIT SINGH 2601010WL006441 MANJIT SINGH 00468 UBIN0911259 1515 1515 Processed 14/07/2023 3434406129 MANJIT SINGH SO S POORAN SINGH UNION BANK OF INDIA(508500)
54 BATALA PB-01-010-005-001/5
(RANGAR NANGAL) 		2601010000NRG24020720230073817 02/07/2023 MILKHA SINGH 2601010WL006441 MILKHA SINGH 00468 UBIN0911259 909 909 Processed 14/07/2023 3434406130 MILKHA SINGH & DSSO PLA 255660 PUNJAB GRAMIN BANK(607138)
55 BATALA PB-01-010-005-001/53
(RANGAR NANGAL) 		2601010000NRG24020720230073819 02/07/2023 LAKHWINDER KAUR 2601010WL006441 LAKHWINDER KAUR 00468 UBIN0911259 909 909 Processed 14/07/2023 3434406125 LAKHWINDER KAUR WO S SHAMSHER SINGH UNION BANK OF INDIA(508500)
56 BATALA PB-01-010-005-001/56
(RANGAR NANGAL) 		2601010000NRG24020720230073820 02/07/2023 RAJWINDER KAUR 2601010WL006441 RAJWINDER KAUR 00468 UBIN0911259 909 909 Processed 14/07/2023 3434406131 RAJWINDER KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_020723APB_FTO_28434 IDBI Bank IBKL0001690 Jaito Sarja 32118
2 BATALA PB2601010_020723APB_FTO_28434 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
3 BATALA PB2601010_020723APB_FTO_28434 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 909
4 BATALA PB2601010_020723APB_FTO_28434 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 909
5 BATALA PB2601010_020723APB_FTO_28434 State Bank of India SBIN0011584 NEW SABZI MANDI 1515
6 BATALA PB2601010_020723APB_FTO_28434 Union Bank of India UBIN0566691 MEHTA 6363
7 BATALA PB2601010_020723APB_FTO_28434 Union Bank of India UBIN0911259 BATALA 16362

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