Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_260723APB_FTO_37479
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-01-010-082-001/121
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100660 26/07/2023 Mandeep Kaur 2601010WL008864 Mandeep Kaur 00045 BARB0BATALA 3030 3030 Processed 29/07/2023 4008888707 MANDEEP KAUR PUNJAB & SIND BANK(607087)
2 BATALA PB-01-010-102-001/106
(QILA TEK SINGH) 		2601010000NRG24260720230100668 26/07/2023 tarsem lal 2601010WL008865 tarsem lal 00045 BARB0BATALA 2121 2121 Processed 29/07/2023 4008888695 TARSEM LAL S O BACHAN LAL BANK OF BARODA(606985)
SubTotal 5151 5151
3 BATALA PB-01-010-082-001/46
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100664 26/07/2023 Reeta 2601010WL008864 Reeta 00078 CNRB0006036 303 303 Processed 29/07/2023 4008888706 REETA UNION BANK OF INDIA(508500)
SubTotal 303 303
4 BATALA PB-01-010-048-001/59
(PURIAN KHURD) 		2601010000NRG24260720230100677 26/07/2023 Bhajan kaur 2601010WL008866 Bhajan kaur 00114 UTIB0SGDS01 3030 3030 Processed 29/07/2023 4008888694 BHAJAN KAUR W/O KALA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3030 3030
5 BATALA PB-01-010-102-001/114
(QILA TEK SINGH) 		2601010000NRG24260720230100670 26/07/2023 Aigi 2601010WL008865 Aigi 00176 IDIB000S517 2121 2121 Processed 29/07/2023 4008888698 Mrs. AIGI AIGI INDIAN BANK(607105)
6 BATALA PB-01-010-102-001/54
(QILA TEK SINGH) 		2601010000NRG24260720230100673 26/07/2023 Lakhwinder singh 2601010WL008865 Lakhwinder singh 00176 IDIB000S517 2121 2121 Processed 29/07/2023 4008888703 LAKHWINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
7 BATALA PB-01-010-102-001/80
(QILA TEK SINGH) 		2601010000NRG24260720230100674 26/07/2023 Inderjit singh 2601010WL008865 Inderjit singh 00176 IDIB000S517 2121 2121 Processed 29/07/2023 4008888697 INDERJIT SINGH AXIS BANK(607153)
SubTotal 6363 6363
8 BATALA PB-01-010-102-001/17
(QILA TEK SINGH) 		2601010000NRG24260720230100672 26/07/2023 Sonia 2601010WL008865 Sonia 00177 IOBA0001912 2424 2424 Processed 29/07/2023 4008888696 Mrs. SONIA SONIA INDIAN BANK(607105)
SubTotal 2424 2424
9 BATALA PB-01-010-048-001/62
(PURIAN KHURD) 		2601010000NRG24260720230100678 26/07/2023 Pooja 2601010WL008866 Pooja 00349 PSIB0000094 3030 3030 Processed 29/07/2023 4008888691 Mrs. POOJA KAUR INDIAN BANK(607105)
SubTotal 3030 3030
10 BATALA PB-01-010-082-001/120
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100659 26/07/2023 Goldi 2601010WL008864 Goldi 00349 PSIB0000129 3030 3030 Processed 29/07/2023 4008888692 GOLDI S/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 BATALA PB-01-010-048-001/101
(PURIAN KHURD) 		2601010000NRG24260720230100675 26/07/2023 Satnam Singh 2601010WL008866 Satnam Singh 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008888709 JASANPREET KAUR U/G SATNAM SINGH PUNJAB GRAMIN BANK(607138)
12 BATALA PB-01-010-048-001/58
(PURIAN KHURD) 		2601010000NRG24260720230100676 26/07/2023 Baljit kaur 2601010WL008866 Baljit kaur 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008888710 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
13 BATALA PB-01-010-048-001/97
(PURIAN KHURD) 		2601010000NRG24260720230100679 26/07/2023 lakhbir Kaur 2601010WL008866 lakhbir Kaur 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4008888711 LAKHBIR KAUR PUNJAB GRAMIN BANK(607138)
14 BATALA PB-01-010-068-001/54
(PATTI NANAK NANGAL) 		2601010000NRG24260720230100209 26/07/2023 Manjit singh 2601010WL008829 Manjit singh 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4008888708 MANJIT SINGH S.O. DARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
15 BATALA PB-01-010-102-001/111
(QILA TEK SINGH) 		2601010000NRG24260720230100669 26/07/2023 Jaspal 2601010WL008865 Jaspal 00354 PUNB0048910 2121 2121 Processed 29/07/2023 4008888693 JASPAL S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
16 BATALA PB-01-010-082-001/41
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100662 26/07/2023 Rani 2601010WL008864 Rani 00354 PUNB0315600 2727 2727 Processed 29/07/2023 4008888700 RANI PUNJAB NATIONAL BANK(508568)
17 BATALA PB-01-010-082-001/56
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100665 26/07/2023 Raj 2601010WL008864 Raj 00354 PUNB0315600 606 606 Processed 29/07/2023 4008888701 RAJ PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-082-001/99
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100667 26/07/2023 ramandeep 2601010WL008864 ramandeep 00354 PUNB0315600 3030 3030 Processed 29/07/2023 4008888699 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
19 BATALA PB-01-010-082-001/118
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100658 26/07/2023 Hira 2601010WL008864 Hira 00415 SBIN0010668 2727 2727 Processed 29/07/2023 4008888702 MR HIRA STATE BANK OF INDIA(508548)
SubTotal 2727 2727
20 BATALA PB-01-010-082-001/100
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100655 26/07/2023 sunita 2601010WL008864 sunita 00468 UBIN0931624 303 303 Processed 29/07/2023 4008888704 SUNITA WO BABBU UNION BANK OF INDIA(508500)
21 BATALA PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260720230100657 26/07/2023 Amandeep kaur 2601010WL008864 Amandeep kaur 00468 UBIN0931624 606 606 Processed 29/07/2023 4008888705 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_260723APB_FTO_37479 Bank of Baroda BARB0BATALA BATALA BRANCH 5151
2 BATALA PB2601010_260723APB_FTO_37479 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 303
3 BATALA PB2601010_260723APB_FTO_37479 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
4 BATALA PB2601010_260723APB_FTO_37479 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 6363
5 BATALA PB2601010_260723APB_FTO_37479 Indian Overseas Bank IOBA0001912 BATALA 2424
6 BATALA PB2601010_260723APB_FTO_37479 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 3030
7 BATALA PB2601010_260723APB_FTO_37479 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3030
8 BATALA PB2601010_260723APB_FTO_37479 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
9 BATALA PB2601010_260723APB_FTO_37479 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 2121
10 BATALA PB2601010_260723APB_FTO_37479 Punjab National Bank PUNB0315600 GHASITPUR 6363
11 BATALA PB2601010_260723APB_FTO_37479 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2727
12 BATALA PB2601010_260723APB_FTO_37479 Union Bank of India UBIN0931624 SAIDMUBARK 909

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