Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_270623APB_FTO_26420
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-01-010-079-001/82
(BURJ ARIAN) 		2601010000NRG24270620230067894 27/06/2023 Harjinder singh 2601010WL005982 Harjinder singh 00032 UTIB0003917 2424 2424 Processed 14/07/2023 3440038099 HARJINDER SINGH AXIS BANK(607153)
SubTotal 2424 2424
2 BATALA PB-01-010-103-001/138
(KHAN FATTA) 		2601010000NRG24270620230067897 27/06/2023 Ritu 2601010WL005982 Ritu 00045 BARB0BATALA 2424 2424 Processed 14/07/2023 3440038115 Ritu BANK OF BARODA(606985)
3 BATALA PB-01-010-103-001/47
(KHAN FATTA) 		2601010000NRG24270620230067904 27/06/2023 Shbo 2601010WL005982 Shbo 00045 BARB0BATALA 2121 2121 Processed 14/07/2023 3440038114 Shabo BANK OF BARODA(606985)
4 BATALA PB-01-010-115-001/68
(ISA NAGAR) 		2601010000NRG24270620230067912 27/06/2023 Kastina 2601010WL005982 Kastina 00045 BARB0BATALA 2424 2424 Processed 14/07/2023 3440038113 KASTINA BANK OF BARODA(606985)
SubTotal 6969 6969
5 BATALA PB-01-010-029-001/232
(DHARAMKOT BAGGA) 		2601010000NRG24270620230067893 27/06/2023 Ashwani kumar 2601010WL005982 Ashwani kumar 00349 PSIB0000327 2424 2424 Processed 14/07/2023 3440038107 SUKHDEEP,ASHWANI KUMAR INDIAN OVERSEAS BANK(508541)
6 BATALA PB-01-010-103-001/190
(KHAN FATTA) 		2601010000NRG24270620230067899 27/06/2023 Lovely masih 2601010WL005982 Lovely masih 00349 PSIB0000327 2424 2424 Processed 14/07/2023 3440038106 Lovely Masih BANK OF BARODA(606985)
7 BATALA PB-01-010-115-001/142
(ISA NAGAR) 		2601010000NRG24270620230067910 27/06/2023 Anita 2601010WL005982 Anita 00349 PSIB0000327 2424 2424 Processed 14/07/2023 3440038108 ANITA PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-135-001/10
(KHAN FATTA KHURD) 		2601010000NRG24270620230067914 27/06/2023 Simarjit kaur 2601010WL005982 Simarjit kaur 00349 PSIB0000327 2424 2424 Processed 14/07/2023 3440038109 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
9 BATALA PB-01-010-135-001/30
(KHAN FATTA KHURD) 		2601010000NRG24270620230067916 27/06/2023 Harcharan singh 2601010WL005982 Harcharan singh 00349 PSIB0000327 2424 2424 Processed 14/07/2023 3440038104 HARCHARAN SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
10 BATALA PB-01-010-137-001/43
(KANE GILL) 		2601010000NRG24270620230067888 27/06/2023 Jagjit singh 2601010WL005981 Jagjit singh 00349 PSIB0000560 1818 1818 Processed 14/07/2023 3440038103 JAGJIT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 BATALA PB-01-010-103-001/92
(KHAN FATTA) 		2601010000NRG24270620230067909 27/06/2023 Raj 2601010WL005982 Raj 00349 PSIB0021052 2424 2424 Processed 14/07/2023 3440038110 Raj BANK OF BARODA(606985)
12 BATALA PB-01-010-137-001/43
(KANE GILL) 		2601010000NRG24270620230067889 27/06/2023 Kuljit kaur 2601010WL005981 Kuljit kaur 00349 PSIB0021052 1818 1818 Processed 14/07/2023 3440038102 KULJIT KAUR PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-137-001/8
(KANE GILL) 		2601010000NRG24270620230067892 27/06/2023 HARDEV LAL 2601010WL005981 HARDEV LAL 00349 PSIB0021052 1818 1818 Processed 14/07/2023 3440038101 HARDEV LAL PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
14 BATALA PB-01-010-103-001/117
(KHAN FATTA) 		2601010000NRG24270620230067895 27/06/2023 Kajal 2601010WL005982 Kajal 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440038119 KAJAL W/O SATTA SINGH PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-010-103-001/191
(KHAN FATTA) 		2601010000NRG24270620230067900 27/06/2023 Heera 2601010WL005982 Heera 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440038098 HEERA S/O JALAL PUNJAB GRAMIN BANK(607138)
16 BATALA PB-01-010-103-001/66
(KHAN FATTA) 		2601010000NRG24270620230067906 27/06/2023 Sandeep 2601010WL005982 Sandeep 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440038116 SANDEEP WO DALBIR MASIH BANK OF BARODA(606985)
17 BATALA PB-01-010-115-001/142
(ISA NAGAR) 		2601010000NRG24270620230067911 27/06/2023 Shami masih 2601010WL005982 Shami masih 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440038117 SHAMI MASIH S/O DOGAR MASIH PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-010-115-001/68
(ISA NAGAR) 		2601010000NRG24270620230067913 27/06/2023 Pardeep 2601010WL005982 Pardeep 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440038118 PARDEEP MASIH S/O DAVINDER MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
19 BATALA PB-01-010-103-001/72
(KHAN FATTA) 		2601010000NRG24270620230067907 27/06/2023 Lal masih 2601010WL005982 Lal masih 00354 PUNB0015010 2424 2424 Processed 14/07/2023 3440038105 LAL MASIH SO JALAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
20 BATALA PB-01-010-103-001/30
(KHAN FATTA) 		2601010000NRG24270620230067903 27/06/2023 KASHMIR MASIH 2601010WL005982 KASHMIR MASIH 00468 UBIN0911259 2424 2424 Processed 14/07/2023 3440038112 KASHMIRA MASIH S/O MR.ALAM UNION BANK OF INDIA(508500)
21 BATALA PB-01-010-103-001/49
(KHAN FATTA) 		2601010000NRG24270620230067905 27/06/2023 Anwar masih 2601010WL005982 Anwar masih 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3440038100 ANWAR MASIH SO SADAK MASIH UNION BANK OF INDIA(508500)
22 BATALA PB-01-010-103-001/73
(KHAN FATTA) 		2601010000NRG24270620230067908 27/06/2023 Pammi 2601010WL005982 Pammi 00468 UBIN0911259 2121 2121 Processed 14/07/2023 3440038111 Pammi BANK OF BARODA(606985)
SubTotal 6666 6666
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_270623APB_FTO_26420 AXIS BANK UTIB0003917 Axis Bank 2424
2 BATALA PB2601010_270623APB_FTO_26420 Bank of Baroda BARB0BATALA BATALA BRANCH 6969
3 BATALA PB2601010_270623APB_FTO_26420 Punjab & Sind Bank PSIB0000327 Gokhuwal 12120
4 BATALA PB2601010_270623APB_FTO_26420 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 1818
5 BATALA PB2601010_270623APB_FTO_26420 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 6060
6 BATALA PB2601010_270623APB_FTO_26420 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
7 BATALA PB2601010_270623APB_FTO_26420 Punjab National Bank PUNB0015010 Batala Sukerpura 2424
8 BATALA PB2601010_270623APB_FTO_26420 Union Bank of India UBIN0911259 BATALA 6666

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