Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030723FTO_28729
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-01-010-059-001/1
(KOTLA SHAHIA) 		2601010000NRG24030720230075400 03/07/2023 Tarsem lal 2601010WL0006570 Tarsem lal 00048 BKID0006353 2121 2121 Processed 14/07/2023 3433958250 Tarsem lal ()
2 BATALA PB-01-010-059-001/1
(KOTLA SHAHIA) 		2601010000NRG24030720230075399 03/07/2023 Tarsem lal 2601010WL0006570 Tarsem lal 00048 BKID0006353 1515 1515 Processed 14/07/2023 3433958249 Tarsem lal ()
3 BATALA PB-01-010-059-001/1
(KOTLA SHAHIA) 		2601010000NRG24030720230075398 03/07/2023 Tarsem lal 2601010WL0006570 Tarsem lal 00048 BKID0006353 1818 1818 Processed 14/07/2023 3433958248 Tarsem lal ()
4 BATALA PB-01-010-059-001/1
(KOTLA SHAHIA) 		2601010000NRG24030720230075395 03/07/2023 Tarsem lal 2601010WL0006570 Tarsem lal 00048 BKID0006353 1818 1818 Processed 14/07/2023 3433958247 Tarsem lal ()
SubTotal 7272 7272
5 BATALA PB-01-010-090-001/103
(BHAGOWAL) 		2601010000NRG24270620230067887 03/07/2023 PARAMJIT KAUR 2601010WL0005980 PARAMJIT KAUR 00349 PSIB0000109 606 606 Processed 14/07/2023 3433958262 PARAMJIT KAUR ()
6 BATALA PB-01-010-090-001/103
(BHAGOWAL) 		2601010000NRG24270620230067886 03/07/2023 PARAMJIT KAUR 2601010WL0005980 PARAMJIT KAUR 00349 PSIB0000109 1818 1818 Processed 14/07/2023 3433958260 PARAMJIT KAUR ()
7 BATALA PB-01-010-090-001/103
(BHAGOWAL) 		2601010000NRG24270620230067885 03/07/2023 PARAMJIT KAUR 2601010WL0005980 PARAMJIT KAUR 00349 PSIB0000109 2121 2121 Processed 14/07/2023 3433958261 PARAMJIT KAUR ()
SubTotal 4545 4545
8 BATALA PB-01-010-114-001/361
(BALEWAL) 		2601010000NRG24030720230075397 03/07/2023 Basira 2601010WL0006570 Basira 00349 PSIB0000327 1212 1212 Processed 14/07/2023 3433958251 Basira ()
SubTotal 1212 1212
9 BATALA PB-01-010-054-001/112
(HARSIAN) 		2601010000NRG24260620230067238 03/07/2023 Harpal kaur 2601010WL0005940 Harpal kaur 00354 PUNB0030710 2121 2121 Processed 14/07/2023 3433958252 Harpal kaur ()
10 BATALA PB-01-010-054-001/112
(HARSIAN) 		2601010000NRG24260620230067237 03/07/2023 Harpal kaur 2601010WL0005940 Harpal kaur 00354 PUNB0030710 1818 1818 Processed 14/07/2023 3433958253 Harpal kaur ()
11 BATALA PB-01-010-054-001/135
(HARSIAN) 		2601010000NRG24260620230067239 03/07/2023 Sonia 2601010WL0005940 Sonia 00354 PUNB0030710 2121 2121 Processed 14/07/2023 3433958259 Sonia ()
12 BATALA PB-01-010-054-001/135
(HARSIAN) 		2601010000NRG24260620230067240 03/07/2023 Sonia 2601010WL0005940 Sonia 00354 PUNB0030710 1818 1818 Processed 14/07/2023 3433958258 Sonia ()
13 BATALA PB-01-010-054-001/135
(HARSIAN) 		2601010000NRG24260620230067243 03/07/2023 Sonia 2601010WL0005940 Sonia 00354 PUNB0030710 2424 2424 Processed 14/07/2023 3433958257 Sonia ()
14 BATALA PB-01-010-054-001/143
(HARSIAN) 		2601010000NRG24260620230067242 03/07/2023 Manjit kaur 2601010WL0005940 Manjit kaur 00354 PUNB0030710 2121 2121 Processed 14/07/2023 3433958255 Manjit kaur ()
15 BATALA PB-01-010-054-001/143
(HARSIAN) 		2601010000NRG24260620230067241 03/07/2023 Manjit kaur 2601010WL0005940 Manjit kaur 00354 PUNB0030710 2121 2121 Processed 14/07/2023 3433958254 Manjit kaur ()
SubTotal 14544 14544
16 BATALA PB-01-010-114-001/358
(BALEWAL) 		2601010000NRG24030720230075396 03/07/2023 Samsoon Masih 2601010WL0006570 Samsoon Masih 00415 SBIN0000616 909 909 Processed 14/07/2023 3433958256 MR SAMSOON MASIH ()
SubTotal 909 909
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030723FTO_28729 Bank of India BKID0006353 BATALA 7272
2 BATALA PB2601010_030723FTO_28729 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 4545
3 BATALA PB2601010_030723FTO_28729 Punjab & Sind Bank PSIB0000327 Gokhuwal 1212
4 BATALA PB2601010_030723FTO_28729 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 14544
5 BATALA PB2601010_030723FTO_28729 State Bank of India SBIN0000616 BATALA 909

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