Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_100423FTO_1347
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-01-010-090-001/97
(BHAGOWAL) 		2601010000NRG23100420230233740 10/04/2023 Amritpal Singh 2601010WL027023 Amritpal Singh 00032 UTIB0003917 4230 4230 Processed 13/05/2023 1533222428 Amritpal Singh ()
SubTotal 4230 4230
2 BATALA PB-01-010-048-001/100
(PURIAN KHURD) 		2601010000NRG23020420230232971 10/04/2023 Sonia 2601010WL026918 Sonia 00045 BARB0BATALA 3666 3666 Processed 13/05/2023 1533222400 Sonia ()
SubTotal 3666 3666
3 BATALA PB-01-010-059-001/120
(KOTLA SHAHIA) 		2601010000NRG23050420230233209 10/04/2023 Jasbir kaur 2601010WL026952 Jasbir kaur 00048 BKID0006353 282 282 Processed 13/05/2023 1533222401 Jasbir kaur ()
SubTotal 282 282
4 BATALA PB-01-010-039-001/241
(SHAHABAD) 		2601010000NRG23100420230233762 10/04/2023 Karamdeep singh 2601010WL027027 Karamdeep singh 00152 HDFC0000641 2820 2820 Processed 13/05/2023 1533222403 Karamdeep singh ()
5 BATALA PB-01-010-039-001/241
(SHAHABAD) 		2601010000NRG23100420230233760 10/04/2023 Karamdeep singh 2601010WL027027 Karamdeep singh 00152 HDFC0000641 2256 2256 Processed 13/05/2023 1533222402 Karamdeep singh ()
SubTotal 5076 5076
6 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG23100420230233756 10/04/2023 Amarbir Kaur 2601010WL027026 Amarbir Kaur 00176 IDIB000B164 2256 2256 Processed 13/05/2023 1533222404 Amarbir Kaur ()
7 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG23100420230233753 10/04/2023 Amarbir Kaur 2601010WL027026 Amarbir Kaur 00176 IDIB000B164 2820 2820 Processed 13/05/2023 1533222405 Amarbir Kaur ()
SubTotal 5076 5076
8 BATALA PB-01-010-039-001/241
(SHAHABAD) 		2601010000NRG23100420230233761 10/04/2023 Mandeep Kaur 2601010WL027027 Mandeep Kaur 00176 IDIB000B696 2256 2256 Processed 13/05/2023 1533222409 Mandeep Kaur ()
9 BATALA PB-01-010-039-001/241
(SHAHABAD) 		2601010000NRG23100420230233763 10/04/2023 Mandeep Kaur 2601010WL027027 Mandeep Kaur 00176 IDIB000B696 2820 2820 Processed 13/05/2023 1533222408 Mandeep Kaur ()
10 BATALA PB-01-010-085-001/37
(DIWANIWAL KURDH) 		2601010000NRG23060420230233508 10/04/2023 Amarjit Kaur 2601010WL026990 Amarjit Kaur 00176 IDIB000B696 3948 3948 Processed 13/05/2023 1533222406 Amarjit Kaur ()
11 BATALA PB-01-010-085-001/37
(DIWANIWAL KURDH) 		2601010000NRG23060420230233506 10/04/2023 Amarjit Kaur 2601010WL026990 Amarjit Kaur 00176 IDIB000B696 2538 2538 Processed 13/05/2023 1533222407 Amarjit Kaur ()
SubTotal 11562 11562
12 BATALA PB-01-010-098-001/31
(NAWA PIND BARQUIWAL) 		2601010000NRG23100420230233746 10/04/2023 manjit kaur 2601010WL027025 manjit kaur 00349 PSIB0021052 1410 1410 Processed 13/05/2023 1533222410 manjit kaur ()
SubTotal 1410 1410
13 BATALA PB-01-010-064-001/118
(KHOJE WAL) 		2601010000NRG23060420230233536 10/04/2023 Jashanpreet Singh 2601010WL026992 Jashanpreet Singh 00349 PSIB0021219 4230 4230 Processed 13/05/2023 1533222411 Jashanpreet Singh ()
14 BATALA PB-01-010-064-001/118
(KHOJE WAL) 		2601010000NRG23060420230233534 10/04/2023 Jashanpreet Singh 2601010WL026992 Jashanpreet Singh 00349 PSIB0021219 2538 2538 Processed 13/05/2023 1533222412 Jashanpreet Singh ()
SubTotal 6768 6768
15 BATALA PB-01-010-064-001/116
(KHOJE WAL) 		2601010000NRG23060420230233515 10/04/2023 Lali 2601010WL026991 Lali 00352 PUNB0PGB003 3948 3948 Processed 13/05/2023 1533222417 Lali ()
16 BATALA PB-01-010-064-001/116
(KHOJE WAL) 		2601010000NRG23060420230233513 10/04/2023 Lali 2601010WL026991 Lali 00352 PUNB0PGB003 3102 3102 Processed 13/05/2023 1533222418 Lali ()
SubTotal 7050 7050
17 BATALA PB-01-010-085-001/34
(DIWANIWAL KURDH) 		2601010000NRG23060420230233504 10/04/2023 Rajwant Kaur 2601010WL026990 Rajwant Kaur 00354 PUNB0004600 4230 4230 Processed 13/05/2023 1533222413 Rajwant Kaur ()
SubTotal 4230 4230
18 BATALA PB-01-010-066-001/216
(UDHOWAL) 		2601010000NRG23050420230233215 10/04/2023 Sharanjit kaur 2601010WL026953 Sharanjit kaur 00354 PUNB0030710 846 846 Processed 13/05/2023 1533222414 Sharanjit kaur ()
SubTotal 846 846
19 BATALA PB-01-010-098-001/16
(NAWA PIND BARQUIWAL) 		2601010000NRG23100420230233745 10/04/2023 Paramjeet Singh 2601010WL027025 Paramjeet Singh 00354 PUNB0105500 1128 1128 Processed 13/05/2023 1533222415 Paramjeet Singh ()
SubTotal 1128 1128
20 BATALA PB-01-010-048-001/100
(PURIAN KHURD) 		2601010000NRG23020420230232972 10/04/2023 Sarbjit Singh 2601010WL026918 Sarbjit Singh 00354 PUNB0139110 3666 3666 Processed 13/05/2023 1533222416 Sarbjit Singh ()
SubTotal 3666 3666
21 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG23100420230233755 10/04/2023 Mukhwant singh 2601010WL027026 Mukhwant singh 00415 SBIN0010668 2256 2256 Processed 13/05/2023 1533222422 MR MUKHWANT SINGH ()
22 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG23100420230233752 10/04/2023 Mukhwant singh 2601010WL027026 Mukhwant singh 00415 SBIN0010668 2820 2820 Processed 13/05/2023 1533222421 MR MUKHWANT SINGH ()
23 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG23100420230233754 10/04/2023 Subhpreet Singh 2601010WL027026 Subhpreet Singh 00415 SBIN0010668 2820 2820 Processed 13/05/2023 1533222423 MR SUBHPREET SINGH ()
24 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG23100420230233757 10/04/2023 Subhpreet Singh 2601010WL027026 Subhpreet Singh 00415 SBIN0010668 2256 2256 Processed 13/05/2023 1533222424 MR SUBHPREET SINGH ()
25 BATALA PB-01-010-039-001/240
(SHAHABAD) 		2601010000NRG23100420230233759 10/04/2023 Yadwinder singh 2601010WL027027 Yadwinder singh 00415 SBIN0010668 2256 2256 Processed 13/05/2023 1533222420 MR YADVINDER SINGH ()
26 BATALA PB-01-010-039-001/240
(SHAHABAD) 		2601010000NRG23100420230233758 10/04/2023 Yadwinder singh 2601010WL027027 Yadwinder singh 00415 SBIN0010668 2820 2820 Processed 13/05/2023 1533222419 MR YADVINDER SINGH ()
SubTotal 15228 15228
27 BATALA PB-01-010-066-001/59
(UDHOWAL) 		2601010000NRG23050420230233217 10/04/2023 Sandeep singh 2601010WL026953 Sandeep singh 00415 SBIN0050225 846 846 Processed 13/05/2023 1533222425 MR JAGDEEP SINGH ()
SubTotal 846 846
28 BATALA PB-01-010-102-001/86
(QILA TEK SINGH) 		2601010000NRG23020420230232974 10/04/2023 Rajwinder Kaur 2601010WL026919 Rajwinder Kaur 00468 UBIN0538965 3666 3666 Processed 13/05/2023 1533222426 Rajwinder Kaur ()
29 BATALA PB-01-010-102-001/86
(QILA TEK SINGH) 		2601010000NRG23020420230232973 10/04/2023 Veero 2601010WL026919 Veero 00468 UBIN0538965 3666 3666 Processed 13/05/2023 1533222427 Veero ()
SubTotal 7332 7332
Total 78396 78396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_100423FTO_1347 AXIS BANK UTIB0003917 Axis Bank 4230
2 BATALA PB2601010_100423FTO_1347 Bank of Baroda BARB0BATALA BATALA BRANCH 3666
3 BATALA PB2601010_100423FTO_1347 Bank of India BKID0006353 BATALA 282
4 BATALA PB2601010_100423FTO_1347 HDFC HDFC0000641 BATALA - GURDASPUR 5076
5 BATALA PB2601010_100423FTO_1347 Indian Bank IDIB000B164 Batala 5076
6 BATALA PB2601010_100423FTO_1347 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 11562
7 BATALA PB2601010_100423FTO_1347 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 1410
8 BATALA PB2601010_100423FTO_1347 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 6768
9 BATALA PB2601010_100423FTO_1347 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
10 BATALA PB2601010_100423FTO_1347 Punjab National Bank PUNB0004600 BATALA, G T ROAD 4230
11 BATALA PB2601010_100423FTO_1347 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 846
12 BATALA PB2601010_100423FTO_1347 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1128
13 BATALA PB2601010_100423FTO_1347 Punjab National Bank PUNB0139110 Mehta Chowk 3666
14 BATALA PB2601010_100423FTO_1347 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 15228
15 BATALA PB2601010_100423FTO_1347 State Bank of India SBIN0050225 BATALA 846
16 BATALA PB2601010_100423FTO_1347 Union Bank of India UBIN0538965 BATALA 7332

Download In Excel