Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:57 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_190723FTO_34847
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-01-010-012-001/201
(DAUL PUR) 		2601010000NRG24190720230092986 19/07/2023 Kiran 2601010WL008125 Kiran 00045 BARB0BATALA 303 303 Processed 28/07/2023 3962387724 Kiran ()
SubTotal 303 303
2 BATALA PB-01-010-012-001/48
(DAUL PUR) 		2601010000NRG24190720230092992 19/07/2023 Babli 2601010WL008125 Babli 00354 PUNB0015010 606 606 Processed 28/07/2023 3962387721 Babli ()
SubTotal 606 606
3 BATALA PB-01-010-012-001/184
(DAUL PUR) 		2601010000NRG24190720230092974 19/07/2023 Rajwinder Kaur 2601010WL008125 Rajwinder Kaur 00354 PUNB0153610 606 606 Processed 28/07/2023 3962387722 Rajwinder Kaur ()
4 BATALA PB-01-010-012-001/186
(DAUL PUR) 		2601010000NRG24190720230092976 19/07/2023 Kulwinder Kaur 2601010WL008125 Kulwinder Kaur 00354 PUNB0153610 606 606 Processed 28/07/2023 3962387723 Kulwinder Kaur ()
5 BATALA PB-01-010-012-001/47
(DAUL PUR) 		2601010000NRG24190720230092991 19/07/2023 Raj 2601010WL008125 Raj 00354 PUNB0153610 303 303 Processed 28/07/2023 3962387720 Raj ()
SubTotal 1515 1515
6 BATALA PB-01-010-012-001/42
(DAUL PUR) 		2601010000NRG24190720230092989 19/07/2023 Rani 2601010WL008125 Rani 00415 SBIN0000616 606 606 Processed 28/07/2023 3962387725 PARGAT SINGH SO S JOGINDER SINGH ()
SubTotal 606 606
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_190723FTO_34847 Bank of Baroda BARB0BATALA BATALA BRANCH 303
2 BATALA PB2601010_190723FTO_34847 Punjab National Bank PUNB0015010 Batala Sukerpura 606
3 BATALA PB2601010_190723FTO_34847 Punjab National Bank PUNB0153610 Sunaiya 1515
4 BATALA PB2601010_190723FTO_34847 State Bank of India SBIN0000616 BATALA 606

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