Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:59 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_180423APB_FTO_3244
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-01-010-076-001/61
(KANDIAL) 		2601010000NRG24180420230002160 18/04/2023 Sukhwinder 2601010WL000250 Sukhwinder 00045 BARB0BATALA 2121 2121 Processed 17/05/2023 1638358201 SUKHWINDER KAUR WO JAIMS MASIH BANK OF BARODA(606985)
2 BATALA PB-01-010-076-001/68
(KANDIAL) 		2601010000NRG24180420230002164 18/04/2023 Gian kaur 2601010WL000250 Gian kaur 00045 BARB0BATALA 2121 2121 Processed 17/05/2023 1638358200 GIAN KAUR WO DIWAN SINGH BANK OF BARODA(606985)
3 BATALA PB-01-010-076-001/69
(KANDIAL) 		2601010000NRG24180420230002165 18/04/2023 Sarbjit kaur 2601010WL000250 Sarbjit kaur 00045 BARB0BATALA 2121 2121 Processed 17/05/2023 1638358202 SARBJIT KAUR WO JAGIR SINGH BANK OF BARODA(606985)
SubTotal 6363 6363
4 BATALA PB-01-010-076-001/59
(KANDIAL) 		2601010000NRG24180420230002159 18/04/2023 Lachmi 2601010WL000250 Lachmi 00048 BKID0006353 2121 2121 Processed 17/05/2023 1638358204 MRS LACHAMI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
5 BATALA PB-01-010-031-001/74
(KALA NANGAL) 		2601010000NRG24180420230002150 18/04/2023 Rajbir kaur 2601010WL000250 Rajbir kaur 00089 CBIN0280348 909 909 Processed 17/05/2023 1638358203 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
6 BATALA PB-01-010-076-001/62
(KANDIAL) 		2601010000NRG24180420230002161 18/04/2023 Narinder kaur 2601010WL000250 Narinder kaur 00354 PUNB0012710 1818 1818 Processed 17/05/2023 1638358185 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
7 BATALA PB-01-010-076-001/96
(KANDIAL) 		2601010000NRG24180420230002167 18/04/2023 Darshan kaur 2601010WL000250 Darshan kaur 00354 PUNB0012710 303 303 Processed 17/05/2023 1638358186 DARSHAN KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 BATALA PB-01-010-031-001/174
(KALA NANGAL) 		2601010000NRG24180420230002140 18/04/2023 Sukhjinder Kaur 2601010WL000250 Sukhjinder Kaur 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638358195 SUKHJINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
9 BATALA PB-01-010-031-001/175
(KALA NANGAL) 		2601010000NRG24180420230002141 18/04/2023 Paramjit Kaur 2601010WL000250 Paramjit Kaur 00354 PUNB0048910 1515 1515 Processed 17/05/2023 1638358188 PARAMJIT KAUR WO JODH SINGH PUNJAB NATIONAL BANK(508568)
10 BATALA PB-01-010-031-001/4
(KALA NANGAL) 		2601010000NRG24180420230002147 18/04/2023 JASBIR KAUR 2601010WL000250 JASBIR KAUR 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638358196 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
11 BATALA PB-01-010-031-001/42
(KALA NANGAL) 		2601010000NRG24180420230002148 18/04/2023 Amrik kaur 2601010WL000250 Amrik kaur 00354 PUNB0048910 2121 2121 Processed 17/05/2023 1638358189 AMRIK KAUR WO SUCHA SINGH DSSG PL61242 PUNJAB NATIONAL BANK(508568)
12 BATALA PB-01-010-076-001/100
(KANDIAL) 		2601010000NRG24180420230002152 18/04/2023 Pinky 2601010WL000250 Pinky 00354 PUNB0048910 1818 1818 Processed 17/05/2023 1638358187 PINKY WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
13 BATALA PB-01-010-076-001/103
(KANDIAL) 		2601010000NRG24180420230002153 18/04/2023 Neelam 2601010WL000250 Neelam 00354 PUNB0048910 2121 2121 Processed 17/05/2023 1638358198 NEELAM WO SAVINDER PUNJAB NATIONAL BANK(508568)
14 BATALA PB-01-010-076-001/104
(KANDIAL) 		2601010000NRG24180420230002154 18/04/2023 Jeeto 2601010WL000250 Jeeto 00354 PUNB0048910 1818 1818 Processed 17/05/2023 1638358197 JEETO PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-076-001/51
(KANDIAL) 		2601010000NRG24180420230002157 18/04/2023 Raj 2601010WL000250 Raj 00354 PUNB0048910 1818 1818 Processed 17/05/2023 1638358190 RAJ RANIW WO NATH MASIH PUNJAB NATIONAL BANK(508568)
16 BATALA PB-01-010-076-001/56
(KANDIAL) 		2601010000NRG24180420230002158 18/04/2023 Kuldeep 2601010WL000250 Kuldeep 00354 PUNB0048910 2121 2121 Processed 17/05/2023 1638358193 KULDEEP PUNJAB NATIONAL BANK(508568)
17 BATALA PB-01-010-076-001/63
(KANDIAL) 		2601010000NRG24180420230002162 18/04/2023 Surinder kaur 2601010WL000250 Surinder kaur 00354 PUNB0048910 2121 2121 Processed 17/05/2023 1638358191 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-076-001/66
(KANDIAL) 		2601010000NRG24180420230002163 18/04/2023 Lakhveer kaur 2601010WL000250 Lakhveer kaur 00354 PUNB0048910 2121 2121 Processed 17/05/2023 1638358192 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
19 BATALA PB-01-010-076-001/71
(KANDIAL) 		2601010000NRG24180420230002166 18/04/2023 Parmjit 2601010WL000250 Parmjit 00354 PUNB0048910 2121 2121 Processed 17/05/2023 1638358194 PARMJEET KAUR WO VIKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
20 BATALA PB-01-010-031-001/114
(KALA NANGAL) 		2601010000NRG24180420230002139 18/04/2023 Sawinder kaur 2601010WL000250 Sawinder kaur 00354 PUNB0122700 303 303 Processed 17/05/2023 1638358199 SAVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_180423APB_FTO_3244 Bank of Baroda BARB0BATALA BATALA BRANCH 6363
2 BATALA PB2601010_180423APB_FTO_3244 Bank of India BKID0006353 BATALA 2121
3 BATALA PB2601010_180423APB_FTO_3244 Central Bank Of India CBIN0280348 BATALA 909
4 BATALA PB2601010_180423APB_FTO_3244 Punjab National Bank PUNB0012710 Batala G T Road 2121
5 BATALA PB2601010_180423APB_FTO_3244 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 22119
6 BATALA PB2601010_180423APB_FTO_3244 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 303

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