Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:13 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_260823APB_FTO_47757
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-01-010-006-001/110
(PIND PURANA) 		2601010000NRG24260820230135469 26/08/2023 Bholi 2601010WL011853 Bholi 00176 IDIB000B164 1515 1515 Processed 02/09/2023 5083032592 BHOLI PUNJAB & SIND BANK(607087)
2 BATALA PB-01-010-006-001/157
(PIND PURANA) 		2601010000NRG24260820230135470 26/08/2023 Rachna 2601010WL011853 Rachna 00176 IDIB000B164 1515 1515 Processed 03/09/2023 5083032590 Mrs. RACHNA . INDIAN BANK(607105)
3 BATALA PB-01-010-006-001/166
(PIND PURANA) 		2601010000NRG24260820230135471 26/08/2023 Venus 2601010WL011853 Venus 00176 IDIB000B164 1515 1515 Processed 02/09/2023 5083032593 VINAS WO MAJOR MASIH PUNJAB & SIND BANK(607087)
4 BATALA PB-01-010-006-001/255
(PIND PURANA) 		2601010000NRG24260820230135472 26/08/2023 kashmiro 2601010WL011853 kashmiro 00176 IDIB000B164 1515 1515 Processed 03/09/2023 5083032589 Mrs. KASHMIRO . INDIAN BANK(607105)
5 BATALA PB-01-010-006-001/86
(PIND PURANA) 		2601010000NRG24260820230135480 26/08/2023 Ladi 2601010WL011853 Ladi 00176 IDIB000B164 1515 1515 Processed 03/09/2023 5083032588 Mr. LADI . INDIAN BANK(607105)
6 BATALA PB-01-010-006-001/98
(PIND PURANA) 		2601010000NRG24260820230135484 26/08/2023 Ravinder masih 2601010WL011853 Ravinder masih 00176 IDIB000B164 1515 1515 Processed 03/09/2023 5083032591 Mr. RAVINDER MASIH INDIAN BANK(607105)
SubTotal 9090 9090
7 BATALA PB-01-010-006-001/9
(PIND PURANA) 		2601010000NRG24260820230135483 26/08/2023 BACHITAR 2601010WL011853 BACHITAR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083032595 BACHITAR SINGH AXIS BANK(607153)
8 BATALA PB-01-010-006-001/9
(PIND PURANA) 		2601010000NRG24260820230135482 26/08/2023 PARVEEN 2601010WL011853 PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 03/09/2023 5083032596 Mrs. PARVEEN KAUR INDIAN BANK(607105)
SubTotal 3030 3030
9 BATALA PB-01-010-006-001/86
(PIND PURANA) 		2601010000NRG24260820230135481 26/08/2023 Ravinder kaur 2601010WL011853 Ravinder kaur 00354 PUNB0770000 1515 1515 Processed 03/09/2023 5083032594 Mrs. RAVINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_260823APB_FTO_47757 Indian Bank IDIB000B164 Batala 9090
2 BATALA PB2601010_260823APB_FTO_47757 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 BATALA PB2601010_260823APB_FTO_47757 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 1515

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