Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:57:58 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_290523FTO_15012
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-01-010-090-001/281
(BHAGOWAL) 		2601010000NRG24290520230033994 29/05/2023 Rani 2601010WL003299 Rani 00032 UTIB0003917 1515 1515 Processed 07/06/2023 2291945249 Rani ()
SubTotal 1515 1515
2 BATALA PB-01-010-090-001/272
(BHAGOWAL) 		2601010000NRG24290520230033989 29/05/2023 Sukhwant Kaur 2601010WL003299 Sukhwant Kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2291945246 Sukhwant Kaur ()
SubTotal 1515 1515
3 BATALA PB-01-010-002-001/10
(NAWAN PIND MILKHIWAL) 		2601010000NRG24290520230033964 29/05/2023 SUKHWINDER KAUR 2601010WL003299 SUKHWINDER KAUR 00349 PSIB0021052 606 606 Processed 07/06/2023 2291945247 SUKHWINDER KAUR ()
4 BATALA PB-01-010-090-001/59
(BHAGOWAL) 		2601010000NRG24290520230034005 29/05/2023 Veena 2601010WL003299 Veena 00349 PSIB0021052 1818 1818 Processed 07/06/2023 2291945248 Veena ()
SubTotal 2424 2424
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_290523FTO_15012 AXIS BANK UTIB0003917 Axis Bank 1515
2 BATALA PB2601010_290523FTO_15012 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1515
3 BATALA PB2601010_290523FTO_15012 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 2424

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