Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_270923APB_FTO_56180
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-01-010-082-001/35
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164868 27/09/2023 Anu 2601010WL014335 Anu 00045 BARB0BATALA 2121 2121 Processed 11/11/2023 7377604028 BARBANU BANK OF BARODA(606985)
SubTotal 2121 2121
2 BATALA PB-01-010-059-001/95
(KOTLA SHAHIA) 		2601010000NRG24260920230165367 27/09/2023 Satnam singh 2601010WL014380 Satnam singh 00048 BKID0006353 303 303 Processed 11/11/2023 7377604016 SATNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 BATALA PB-01-010-082-001/108
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164865 27/09/2023 Usha 2601010WL014335 Usha 00078 CNRB0006036 2121 2121 Processed 11/11/2023 7377604015 USHA UNION BANK OF INDIA(508500)
4 BATALA PB-01-010-082-001/46
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164870 27/09/2023 Reeta 2601010WL014335 Reeta 00078 CNRB0006036 2121 2121 Processed 11/11/2023 7377604011 REETA UNION BANK OF INDIA(508500)
SubTotal 4242 4242
5 BATALA PB-01-010-059-001/87
(KOTLA SHAHIA) 		2601010000NRG24260920230165366 27/09/2023 Pargat 2601010WL014380 Pargat 00078 CNRB0018115 2727 2727 Processed 11/11/2023 7377604019 PARGAT SO PARVEJ MAS BANK OF BARODA(606985)
SubTotal 2727 2727
6 BATALA PB-01-010-113-001/96
(MASSANIAN) 		2601010000NRG24260920230165383 27/09/2023 Neha 2601010WL014381 Neha 00176 IDIB000B164 2121 2121 Processed 11/11/2023 7377604017 Mrs. NEHA W/O SATNAM SINGH INDIAN BANK(607105)
SubTotal 2121 2121
7 BATALA PB-01-010-113-001/107
(MASSANIAN) 		2601010000NRG24260920230165368 27/09/2023 Satta masih 2601010WL014381 Satta masih 00349 PSIB0021219 2121 2121 Processed 11/11/2023 7377604051 SATTA MASIH PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-113-001/110
(MASSANIAN) 		2601010000NRG24260920230165369 27/09/2023 Mandeep 2601010WL014381 Mandeep 00349 PSIB0021219 2727 2727 Processed 11/11/2023 7377604050 MANDEEP SINGH S/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
9 BATALA PB-01-010-113-001/117
(MASSANIAN) 		2601010000NRG24260920230165370 27/09/2023 Vinas 2601010WL014381 Vinas 00349 PSIB0021219 2424 2424 Processed 11/11/2023 7377604049 VINAS PUNJAB & SIND BANK(607087)
10 BATALA PB-01-010-113-001/180
(MASSANIAN) 		2601010000NRG24260920230165371 27/09/2023 Nimo 2601010WL014381 Nimo 00349 PSIB0021219 2424 2424 Processed 11/11/2023 7377604044 NIMO PUNJAB & SIND BANK(607087)
11 BATALA PB-01-010-113-001/183
(MASSANIAN) 		2601010000NRG24260920230165374 27/09/2023 Dalbeer 2601010WL014381 Dalbeer 00349 PSIB0021219 2727 2727 Processed 11/11/2023 7377604052 DALBIRO W/O BURA MASIH PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-113-001/69
(MASSANIAN) 		2601010000NRG24260920230165376 27/09/2023 Baljit 2601010WL014381 Baljit 00349 PSIB0021219 2424 2424 Processed 11/11/2023 7377604047 BALJIT WO GURNAM MASIH PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-113-001/77
(MASSANIAN) 		2601010000NRG24260920230165377 27/09/2023 Ako 2601010WL014381 Ako 00349 PSIB0021219 2121 2121 Processed 11/11/2023 7377604046 AKO PUNJAB & SIND BANK(607087)
14 BATALA PB-01-010-113-001/84
(MASSANIAN) 		2601010000NRG24260920230165379 27/09/2023 Mohinder kaur 2601010WL014381 Mohinder kaur 00349 PSIB0021219 2424 2424 Processed 11/11/2023 7377604030 MOHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-113-001/89
(MASSANIAN) 		2601010000NRG24260920230165380 27/09/2023 Raj 2601010WL014381 Raj 00349 PSIB0021219 2424 2424 Processed 11/11/2023 7377604045 RAJ PUNJAB & SIND BANK(607087)
16 BATALA PB-01-010-113-001/92
(MASSANIAN) 		2601010000NRG24260920230165381 27/09/2023 Veena 2601010WL014381 Veena 00349 PSIB0021219 2121 2121 Processed 11/11/2023 7377604048 VEENA WO MAKBOOL MASIH PUNJAB & SIND BANK(607087)
17 BATALA PB-01-010-113-001/93
(MASSANIAN) 		2601010000NRG24260920230165382 27/09/2023 Raj masih 2601010WL014381 Raj masih 00349 PSIB0021219 2424 2424 Processed 11/11/2023 7377604042 RAJ MASIH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
18 BATALA PB-01-010-113-001/181
(MASSANIAN) 		2601010000NRG24260920230165372 27/09/2023 Rajwinder Kaur 2601010WL014381 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377604020 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
19 BATALA PB-01-010-113-001/78
(MASSANIAN) 		2601010000NRG24260920230165378 27/09/2023 Sarabjit kaur 2601010WL014381 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377604021 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
20 BATALA PB-01-010-030-001/15
(BHULLAR) 		2601010000NRG24260920230165337 27/09/2023 Puran singh 2601010WL014380 Puran singh 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604038 PURAN SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
21 BATALA PB-01-010-030-001/204
(BHULLAR) 		2601010000NRG24260920230165338 27/09/2023 Shiv singh 2601010WL014380 Shiv singh 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604032 SHIV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 BATALA PB-01-010-030-001/39
(BHULLAR) 		2601010000NRG24260920230165340 27/09/2023 SIKANDAR SINGH 2601010WL014380 SIKANDAR SINGH 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604041 SIKANDER SINGH S\O SH GULZAR SINGH PUNJAB NATIONAL BANK(508568)
23 BATALA PB-01-010-030-001/42
(BHULLAR) 		2601010000NRG24260920230165341 27/09/2023 Tarsem Singh 2601010WL014380 Tarsem Singh 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604033 TARSEM SINGH S\O CHUR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
24 BATALA PB-01-010-030-001/45
(BHULLAR) 		2601010000NRG24260920230165342 27/09/2023 Joginder Singh 2601010WL014380 Joginder Singh 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604034 JOGINDER SINGH SO TEJU SINGH PUNJAB NATIONAL BANK(508568)
25 BATALA PB-01-010-030-001/89
(BHULLAR) 		2601010000NRG24260920230165343 27/09/2023 Manju 2601010WL014380 Manju 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604037 MANJU WO PREETU MASIH PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-031-001/174
(KALA NANGAL) 		2601010000NRG24260920230165345 27/09/2023 Sukhjinder Kaur 2601010WL014380 Sukhjinder Kaur 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604031 SUKHJINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BATALA PB-01-010-031-001/175
(KALA NANGAL) 		2601010000NRG24260920230165346 27/09/2023 Paramjit Kaur 2601010WL014380 Paramjit Kaur 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604040 PARAMJIT KAUR WO JODH SINGH PUNJAB NATIONAL BANK(508568)
28 BATALA PB-01-010-031-001/40
(KALA NANGAL) 		2601010000NRG24260920230165350 27/09/2023 PARMJIT KAUR 2601010WL014380 PARMJIT KAUR 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604035 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-031-001/42
(KALA NANGAL) 		2601010000NRG24260920230165351 27/09/2023 Amrik kaur 2601010WL014380 Amrik kaur 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604039 AMRIK KAUR WO SUCHA SINGH DSSG PL61242 PUNJAB NATIONAL BANK(508568)
30 BATALA PB-01-010-059-001/51
(KOTLA SHAHIA) 		2601010000NRG24260920230165363 27/09/2023 Sukhraj singh 2601010WL014380 Sukhraj singh 00354 PUNB0048910 303 303 Processed 11/11/2023 7377604036 SUKHRAJ SINGH SO AMIR SINGH PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-059-001/68
(KOTLA SHAHIA) 		2601010000NRG24260920230165365 27/09/2023 Gurwindersingh 2601010WL014380 Gurwindersingh 00354 PUNB0048910 2727 2727 Processed 11/11/2023 7377604043 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
32 BATALA PB-01-010-031-001/187
(KALA NANGAL) 		2601010000NRG24260920230165347 27/09/2023 Balwinder kaur 2601010WL014380 Balwinder kaur 00354 PUNB0122700 303 303 Processed 11/11/2023 7377604029 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
33 BATALA PB-01-010-023-001/56
(SHEIKHUPURA KALAN) 		2601010000NRG24250920230164863 27/09/2023 KASHMIRo 2601010WL014335 KASHMIRo 00354 PUNB0315600 2121 2121 Processed 11/11/2023 7377604025 KASHMIR KAUR & D.S.W.O.GSP PUNJAB NATIONAL BANK(508568)
34 BATALA PB-01-010-082-001/41
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164869 27/09/2023 Rani 2601010WL014335 Rani 00354 PUNB0315600 1818 1818 Processed 11/11/2023 7377604024 RANI PUNJAB NATIONAL BANK(508568)
35 BATALA PB-01-010-082-001/51
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164871 27/09/2023 Sunita 2601010WL014335 Sunita 00354 PUNB0315600 1818 1818 Processed 11/11/2023 7377604026 SUNITA PUNJAB NATIONAL BANK(508568)
36 BATALA PB-01-010-082-001/56
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164873 27/09/2023 Raj 2601010WL014335 Raj 00354 PUNB0315600 2727 2727 Processed 11/11/2023 7377604023 RAJ PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-082-001/99
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164874 27/09/2023 ramandeep 2601010WL014335 ramandeep 00354 PUNB0315600 3030 3030 Processed 11/11/2023 7377604027 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
38 BATALA PB-01-010-113-001/182
(MASSANIAN) 		2601010000NRG24260920230165373 27/09/2023 Bevi 2601010WL014381 Bevi 00354 PUNB0770000 2121 2121 Processed 11/11/2023 7377604018 BEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
39 BATALA PB-01-010-030-001/128
(BHULLAR) 		2601010000NRG24260920230165335 27/09/2023 Nirmaljit kaur 2601010WL014380 Nirmaljit kaur 00415 SBIN0010746 303 303 Processed 11/11/2023 7377604012 NIRMALJIT KAUR W/O SH PAWANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
40 BATALA PB-01-010-030-001/117
(BHULLAR) 		2601010000NRG24260920230165334 27/09/2023 Manjit kaur 2601010WL014380 Manjit kaur 00468 UBIN0538965 303 303 Processed 11/11/2023 7377604013 MANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
41 BATALA PB-01-010-082-001/100
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164864 27/09/2023 sunita 2601010WL014335 sunita 00468 UBIN0931624 1515 1515 Processed 11/11/2023 7377604014 SUNITA WO BABBU UNION BANK OF INDIA(508500)
42 BATALA PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24250920230164866 27/09/2023 Amandeep kaur 2601010WL014335 Amandeep kaur 00468 UBIN0931624 1515 1515 Processed 11/11/2023 7377604022 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 65448 65448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_270923APB_FTO_56180 Bank of Baroda BARB0BATALA BATALA BRANCH 2121
2 BATALA PB2601010_270923APB_FTO_56180 Bank of India BKID0006353 BATALA 303
3 BATALA PB2601010_270923APB_FTO_56180 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 4242
4 BATALA PB2601010_270923APB_FTO_56180 Canara Bank CNRB0018115 BATALA 2727
5 BATALA PB2601010_270923APB_FTO_56180 Indian Bank IDIB000B164 Batala 2121
6 BATALA PB2601010_270923APB_FTO_56180 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 26361
7 BATALA PB2601010_270923APB_FTO_56180 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
8 BATALA PB2601010_270923APB_FTO_56180 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 6060
9 BATALA PB2601010_270923APB_FTO_56180 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 303
10 BATALA PB2601010_270923APB_FTO_56180 Punjab National Bank PUNB0315600 GHASITPUR 11514
11 BATALA PB2601010_270923APB_FTO_56180 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 2121
12 BATALA PB2601010_270923APB_FTO_56180 State Bank of India SBIN0010746 NEHRU GATE, BATALA 303
13 BATALA PB2601010_270923APB_FTO_56180 Union Bank of India UBIN0538965 BATALA 303
14 BATALA PB2601010_270923APB_FTO_56180 Union Bank of India UBIN0931624 SAIDMUBARK 3030

Download In Excel