Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_050623FTO_17954
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-01-010-102-001/113
(QILA TEK SINGH) 		2601010000NRG24050620230043430 05/06/2023 Nirmal 2601010WL004036 Nirmal 00176 IDIB000S517 1212 1212 Processed 13/06/2023 2490496860 Nirmal ()
2 BATALA PB-01-010-102-001/69
(QILA TEK SINGH) 		2601010000NRG24050620230043445 05/06/2023 Toni 2601010WL004036 Toni 00176 IDIB000S517 909 909 Processed 13/06/2023 2490496861 Toni ()
3 BATALA PB-01-010-102-001/74
(QILA TEK SINGH) 		2601010000NRG24050620230043446 05/06/2023 Anita 2601010WL004036 Anita 00176 IDIB000S517 1212 1212 Processed 13/06/2023 2490496865 Anita ()
4 BATALA PB-01-010-102-001/74
(QILA TEK SINGH) 		2601010000NRG24050620230043447 05/06/2023 Anita 2601010WL004036 Anita 00176 IDIB000S517 2424 2424 Processed 13/06/2023 2490496866 Anita ()
SubTotal 5757 5757
5 BATALA PB-01-010-102-001/35
(QILA TEK SINGH) 		2601010000NRG24050620230043433 05/06/2023 RAJ KUMAR 2601010WL004036 RAJ KUMAR 00354 PUNB0048910 2121 2121 Processed 13/06/2023 2490496864 RAJ KUMAR ()
6 BATALA PB-01-010-102-001/35
(QILA TEK SINGH) 		2601010000NRG24050620230043434 05/06/2023 RAJ KUMAR 2601010WL004036 RAJ KUMAR 00354 PUNB0048910 1212 1212 Processed 13/06/2023 2490496863 RAJ KUMAR ()
SubTotal 3333 3333
7 BATALA PB-01-010-102-001/63
(QILA TEK SINGH) 		2601010000NRG24050620230043444 05/06/2023 Sunita 2601010WL004036 Sunita 00415 SBIN0010668 1212 1212 Processed 13/06/2023 2490496862 MRS SUNITA SUNITA ()
SubTotal 1212 1212
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_050623FTO_17954 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 5757
2 BATALA PB2601010_050623FTO_17954 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 3333
3 BATALA PB2601010_050623FTO_17954 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1212

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