Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:48 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_310723APB_FTO_39079
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-01-010-039-001/211
(SHAHABAD) 		2601010000NRG24310720230104818 31/07/2023 Sumel Masih 2601010WL009281 Sumel Masih 00048 BKID0006353 3333 3333 Processed 04/08/2023 4175504455 SUMEL MASIH BANK OF INDIA(508505)
2 BATALA PB-01-010-039-001/212
(SHAHABAD) 		2601010000NRG24310720230104819 31/07/2023 Dipak Masih 2601010WL009281 Dipak Masih 00048 BKID0006353 3333 3333 Processed 04/08/2023 4175504456 DIPAK MASIH BANK OF INDIA(508505)
3 BATALA PB-01-010-039-001/294
(SHAHABAD) 		2601010000NRG24310720230104832 31/07/2023 Lada Masih 2601010WL009281 Lada Masih 00048 BKID0006353 3333 3333 Processed 04/08/2023 4175504457 LADA MASIH BANK OF INDIA(508505)
SubTotal 9999 9999
4 BATALA PB-01-010-039-001/292
(SHAHABAD) 		2601010000NRG24310720230104831 31/07/2023 Tilak Raj 2601010WL009281 Tilak Raj 00152 HDFC0002695 3333 3333 Processed 04/08/2023 4175504450 TILAK RAJ S/O JAGDISH RAJ BANK OF INDIA(508505)
SubTotal 3333 3333
5 BATALA PB-01-010-039-001/213
(SHAHABAD) 		2601010000NRG24310720230104820 31/07/2023 Santosh Kumar 2601010WL009281 Santosh Kumar 00165 IBKL0001690 3333 3333 Processed 04/08/2023 4175504448 SANTOSH KUMAR S/O JALAL MASIH PUNJAB GRAMIN BANK(607138)
6 BATALA PB-01-010-039-001/238
(SHAHABAD) 		2601010000NRG24310720230104821 31/07/2023 Bikramjit singh 2601010WL009281 Bikramjit singh 00165 IBKL0001690 3333 3333 Processed 04/08/2023 4175504449 BIKRAMJIT SINGH IDBI BANK(607095)
SubTotal 6666 6666
7 BATALA PB-01-010-039-001/197
(SHAHABAD) 		2601010000NRG24310720230104813 31/07/2023 Vicky 2601010WL009281 Vicky 00176 IDIB000B164 3333 3333 Processed 04/08/2023 4175504458 Mr. VICKY S/O JASPAL MASIH INDIAN BANK(607105)
SubTotal 3333 3333
8 BATALA PB-01-010-039-001/256
(SHAHABAD) 		2601010000NRG24310720230104822 31/07/2023 Ramandeep kaur 2601010WL009281 Ramandeep kaur 00176 IDIB000B696 3333 3333 Processed 04/08/2023 4175504454 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
9 BATALA PB-01-010-022-001/126
(SANDAL PUR) 		2601010000NRG24310720230104126 31/07/2023 nirmal 2601010WL009210 nirmal 00349 PSIB0000187 303 303 Processed 04/08/2023 4175504442 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
10 BATALA PB-01-010-022-001/124
(SANDAL PUR) 		2601010000NRG24310720230104124 31/07/2023 amandeep 2601010WL009210 amandeep 00349 PSIB0021219 303 303 Processed 04/08/2023 4175504445 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
11 BATALA PB-01-010-022-001/169
(SANDAL PUR) 		2601010000NRG24310720230104131 31/07/2023 Ramandeep kaur 2601010WL009210 Ramandeep kaur 00349 PSIB0021468 303 303 Processed 04/08/2023 4175504446 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-022-001/200
(SANDAL PUR) 		2601010000NRG24310720230104133 31/07/2023 sinder kaur 2601010WL009210 sinder kaur 00349 PSIB0021468 303 303 Processed 04/08/2023 4175504447 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
13 BATALA PB-01-010-022-001/125
(SANDAL PUR) 		2601010000NRG24310720230104125 31/07/2023 navjot 2601010WL009210 navjot 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175504463 NAVJOT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
14 BATALA PB-01-010-022-001/127
(SANDAL PUR) 		2601010000NRG24310720230104127 31/07/2023 chirmal 2601010WL009210 chirmal 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175504462 CHIRMAL SINGH PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-022-001/203
(SANDAL PUR) 		2601010000NRG24310720230104134 31/07/2023 manjit kaur 2601010WL009210 manjit kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175504464 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 BATALA PB-01-010-039-001/198
(SHAHABAD) 		2601010000NRG24310720230104814 31/07/2023 Rohit Hans 2601010WL009281 Rohit Hans 00354 PUNB0348000 3333 3333 Processed 04/08/2023 4175504451 ROHIT HANS PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
17 BATALA PB-01-010-022-001/128
(SANDAL PUR) 		2601010000NRG24310720230104128 31/07/2023 jagjit 2601010WL009210 jagjit 00354 PUNB0470300 303 303 Processed 04/08/2023 4175504453 JAGJIT SINGH S O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-039-001/204
(SHAHABAD) 		2601010000NRG24310720230104816 31/07/2023 Veer Bhadar 2601010WL009281 Veer Bhadar 00354 PUNB0470300 3333 3333 Processed 04/08/2023 4175504465 VEER BHADAR SO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
19 BATALA PB-01-010-039-001/203
(SHAHABAD) 		2601010000NRG24310720230104815 31/07/2023 Subhash kamir 2601010WL009281 Subhash kamir 00354 PUNB0770000 3333 3333 Processed 04/08/2023 4175504460 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
20 BATALA PB-01-010-039-001/207
(SHAHABAD) 		2601010000NRG24310720230104817 31/07/2023 sanjeev yadav 2601010WL009281 sanjeev yadav 00354 PUNB0770000 3333 3333 Processed 04/08/2023 4175504459 SANJEEV YADAV PUNJAB NATIONAL BANK(508568)
21 BATALA PB-01-010-039-001/284
(SHAHABAD) 		2601010000NRG24310720230104824 31/07/2023 Kulwinder Singh 2601010WL009281 Kulwinder Singh 00354 PUNB0770000 3333 3333 Processed 04/08/2023 4175504461 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
22 BATALA PB-01-010-039-001/278
(SHAHABAD) 		2601010000NRG24310720230104823 31/07/2023 Vikas 2601010WL009281 Vikas 00415 SBIN0010668 3333 3333 Processed 04/08/2023 4175504452 VIKAS S/O REHMAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
23 BATALA PB-01-010-022-001/138
(SANDAL PUR) 		2601010000NRG24310720230104130 31/07/2023 harwant 2601010WL009210 harwant 00468 UBIN0911259 303 303 Processed 04/08/2023 4175504444 HARWANT SINGH SO S HANSA SINGH UNION BANK OF INDIA(508500)
24 BATALA PB-01-010-022-001/170
(SANDAL PUR) 		2601010000NRG24310720230104132 31/07/2023 Dilpreet singh 2601010WL009210 Dilpreet singh 00468 UBIN0911259 303 303 Processed 04/08/2023 4175504443 DILPREET SINGH SO KAWALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_310723APB_FTO_39079 Bank of India BKID0006353 BATALA 9999
2 BATALA PB2601010_310723APB_FTO_39079 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3333
3 BATALA PB2601010_310723APB_FTO_39079 IDBI Bank IBKL0001690 Jaito Sarja 6666
4 BATALA PB2601010_310723APB_FTO_39079 Indian Bank IDIB000B164 Batala 3333
5 BATALA PB2601010_310723APB_FTO_39079 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 3333
6 BATALA PB2601010_310723APB_FTO_39079 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 303
7 BATALA PB2601010_310723APB_FTO_39079 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 303
8 BATALA PB2601010_310723APB_FTO_39079 Punjab & Sind Bank PSIB0021468 Chahal Kalan 606
9 BATALA PB2601010_310723APB_FTO_39079 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
10 BATALA PB2601010_310723APB_FTO_39079 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 3333
11 BATALA PB2601010_310723APB_FTO_39079 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 3636
12 BATALA PB2601010_310723APB_FTO_39079 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 9999
13 BATALA PB2601010_310723APB_FTO_39079 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3333
14 BATALA PB2601010_310723APB_FTO_39079 Union Bank of India UBIN0911259 BATALA 606

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