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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:35 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_031123FTO_66100
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-01-010-058-001/84
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194857 03/11/2023 Situ 2601010WL016780 Situ 00032 UTIB0002289 606 606 Processed 25/11/2023 8010997768 Situ ()
SubTotal 606 606
2 BATALA PB-01-010-059-001/116
(KOTLA SHAHIA) 		2601010000NRG24031120230194754 03/11/2023 Sarabjit kaur 2601010WL016771 Sarabjit kaur 00048 BKID0006353 909 909 Processed 25/11/2023 8010997730 Sarabjit kaur ()
3 BATALA PB-01-010-059-001/122
(KOTLA SHAHIA) 		2601010000NRG24031120230194756 03/11/2023 Harjinder kaur 2601010WL016771 Harjinder kaur 00048 BKID0006353 909 909 Processed 25/11/2023 8010997732 Harjinder kaur ()
4 BATALA PB-01-010-059-001/128
(KOTLA SHAHIA) 		2601010000NRG24031120230194760 03/11/2023 Mandeep Singh 2601010WL016771 Mandeep Singh 00048 BKID0006353 909 909 Processed 25/11/2023 8010997727 Mandeep Singh ()
5 BATALA PB-01-010-059-001/132
(KOTLA SHAHIA) 		2601010000NRG24031120230194763 03/11/2023 Gurmukh singh 2601010WL016771 Gurmukh singh 00048 BKID0006353 606 606 Processed 25/11/2023 8010997729 Gurmukh singh ()
6 BATALA PB-01-010-059-001/137
(KOTLA SHAHIA) 		2601010000NRG24031120230194766 03/11/2023 Princepal singh 2601010WL016771 Princepal singh 00048 BKID0006353 606 606 Processed 25/11/2023 8010997728 Princepal singh ()
7 BATALA PB-01-010-059-001/150
(KOTLA SHAHIA) 		2601010000NRG24031120230194767 03/11/2023 Raj kaur 2601010WL016771 Raj kaur 00048 BKID0006353 909 909 Processed 25/11/2023 8010997731 Raj kaur ()
SubTotal 4848 4848
8 BATALA PB-01-010-058-001/87
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194860 03/11/2023 Amandeep 2601010WL016780 Amandeep 00176 IDIB000B695 303 303 Processed 25/11/2023 8010997733 Amandeep ()
SubTotal 303 303
9 BATALA PB-01-010-058-001/78
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194851 03/11/2023 Sarbhjit Kaur 2601010WL016780 Sarbhjit Kaur 00176 IDIB000S517 303 303 Processed 25/11/2023 8010997741 Sarbhjit Kaur ()
10 BATALA PB-01-010-058-001/79
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194852 03/11/2023 Ankush 2601010WL016780 Ankush 00176 IDIB000S517 606 606 Processed 25/11/2023 8010997735 Ankush ()
11 BATALA PB-01-010-058-001/81
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194854 03/11/2023 Bholi 2601010WL016780 Bholi 00176 IDIB000S517 606 606 Processed 25/11/2023 8010997737 Bholi ()
12 BATALA PB-01-010-058-001/82
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194855 03/11/2023 Madhu 2601010WL016780 Madhu 00176 IDIB000S517 606 606 Processed 25/11/2023 8010997736 Madhu ()
13 BATALA PB-01-010-058-001/83
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194856 03/11/2023 Shindo 2601010WL016780 Shindo 00176 IDIB000S517 606 606 Processed 25/11/2023 8010997739 Shindo ()
14 BATALA PB-01-010-058-001/86
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194859 03/11/2023 Arti 2601010WL016780 Arti 00176 IDIB000S517 606 606 Processed 25/11/2023 8010997738 Arti ()
15 BATALA PB-01-010-058-001/89
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194861 03/11/2023 Kewal Masih 2601010WL016780 Kewal Masih 00176 IDIB000S517 303 303 Processed 25/11/2023 8010997740 Kewal Masih ()
16 BATALA PB-01-010-058-001/90
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194862 03/11/2023 Peter 2601010WL016780 Peter 00176 IDIB000S517 303 303 Processed 25/11/2023 8010997734 Peter ()
SubTotal 3939 3939
17 BATALA PB-01-010-019-001/42
(KOT AHMED KHAN) 		2601010000NRG24031120230194820 03/11/2023 Amarpal 2601010WL016778 Amarpal 00349 PSIB0000109 606 606 Processed 25/11/2023 8010997742 AMARPAL ()
18 BATALA PB-01-010-090-001/313
(BHAGOWAL) 		2601010000NRG24031120230194799 03/11/2023 Prem Singh 2601010WL016777 Prem Singh 00349 PSIB0000109 1212 1212 Processed 25/11/2023 8010997744 PREM SINGH ()
19 BATALA PB-01-010-090-001/314
(BHAGOWAL) 		2601010000NRG24031120230194800 03/11/2023 Gurpreet Singh 2601010WL016777 Gurpreet Singh 00349 PSIB0000109 909 909 Processed 25/11/2023 8010997745 GURPREET SINGH ()
20 BATALA PB-01-010-090-001/317
(BHAGOWAL) 		2601010000NRG24031120230194802 03/11/2023 Lovepreet Kaur 2601010WL016777 Lovepreet Kaur 00349 PSIB0000109 1212 1212 Processed 25/11/2023 8010997746 LOVEPREET KAUR ()
21 BATALA PB-01-010-090-001/319
(BHAGOWAL) 		2601010000NRG24031120230194804 03/11/2023 Narinder Kaur 2601010WL016777 Narinder Kaur 00349 PSIB0000109 909 909 Processed 25/11/2023 8010997743 NARINDER KAUR ()
SubTotal 4848 4848
22 BATALA PB-01-010-019-001/51
(KOT AHMED KHAN) 		2601010000NRG24031120230194826 03/11/2023 Pawandeep Kaur 2601010WL016778 Pawandeep Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010997763 Pawandeep Kaur ()
23 BATALA PB-01-010-019-001/52
(KOT AHMED KHAN) 		2601010000NRG24031120230194827 03/11/2023 Sarabjit Kaur 2601010WL016778 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010997762 Sarabjit Kaur ()
24 BATALA PB-01-010-019-001/53
(KOT AHMED KHAN) 		2601010000NRG24031120230194828 03/11/2023 Kulwinder Kaur 2601010WL016778 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010997764 Kulwinder Kaur ()
SubTotal 1515 1515
25 BATALA PB-01-010-058-001/80
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194853 03/11/2023 Ritu Bala 2601010WL016780 Ritu Bala 00354 PUNB0048910 606 606 Processed 25/11/2023 8010997747 Ritu Bala ()
26 BATALA PB-01-010-059-001/122
(KOTLA SHAHIA) 		2601010000NRG24031120230194757 03/11/2023 Kulwant singh 2601010WL016771 Kulwant singh 00354 PUNB0048910 909 909 Processed 25/11/2023 8010997748 Kulwant singh ()
27 BATALA PB-01-010-059-001/123
(KOTLA SHAHIA) 		2601010000NRG24031120230194758 03/11/2023 Sarabjit kaur 2601010WL016771 Sarabjit kaur 00354 PUNB0048910 909 909 Processed 25/11/2023 8010997749 Sarabjit kaur ()
SubTotal 2424 2424
28 BATALA PB-01-011-053-001/244
(CHANDU MANJ) 		2601011000NRG24031120230194742 03/11/2023 Jasbir 2601011WL016770 Jasbir 00354 PUNB0063400 303 303 Processed 25/11/2023 8010997751 Jasbir ()
29 BATALA PB-01-011-053-001/255
(CHANDU MANJ) 		2601011000NRG24031120230194744 03/11/2023 Lakho 2601011WL016770 Lakho 00354 PUNB0063400 303 303 Processed 25/11/2023 8010997753 Lakho ()
30 BATALA PB-01-011-053-001/263
(CHANDU MANJ) 		2601011000NRG24031120230194745 03/11/2023 Ravinder kaur 2601011WL016770 Ravinder kaur 00354 PUNB0063400 909 909 Processed 25/11/2023 8010997750 Ravinder kaur ()
31 BATALA PB-01-011-053-001/278
(CHANDU MANJ) 		2601011000NRG24031120230194747 03/11/2023 Sofia 2601011WL016770 Sofia 00354 PUNB0063400 909 909 Processed 25/11/2023 8010997754 Sofia ()
32 BATALA PB-01-011-053-001/282
(CHANDU MANJ) 		2601011000NRG24031120230194748 03/11/2023 Soma 2601011WL016770 Soma 00354 PUNB0063400 909 909 Processed 25/11/2023 8010997752 Soma ()
SubTotal 3333 3333
33 BATALA PB-01-010-058-001/85
(NAWAN PIND MAHMO WAL) 		2601010000NRG24031120230194858 03/11/2023 Manjit Kaur 2601010WL016780 Manjit Kaur 00354 PUNB0122700 606 606 Processed 25/11/2023 8010997755 Manjit Kaur ()
SubTotal 606 606
34 BATALA PB-01-010-146-001/86
(PATTI JALIAN) 		2601010000NRG24031120230194771 03/11/2023 Gurjeet singh 2601010WL016772 Gurjeet singh 00354 PUNB0139110 1818 1818 Processed 25/11/2023 8010997756 Gurjeet singh ()
SubTotal 1818 1818
35 BATALA PB-01-010-011-001/313
(MULIAN WALL) 		2601010000NRG24031120230194830 03/11/2023 raj kaur 2601010WL016779 raj kaur 00354 PUNB0153610 2121 2121 Processed 25/11/2023 8010997761 raj kaur ()
36 BATALA PB-01-010-011-001/378
(MULIAN WALL) 		2601010000NRG24031120230194836 03/11/2023 sandeep kaur 2601010WL016779 sandeep kaur 00354 PUNB0153610 2121 2121 Processed 25/11/2023 8010997760 sandeep kaur ()
37 BATALA PB-01-010-011-001/379
(MULIAN WALL) 		2601010000NRG24031120230194837 03/11/2023 manjinder singh 2601010WL016779 manjinder singh 00354 PUNB0153610 2121 2121 Rejected 25/11/2023 8010997757 No Such Account
38 BATALA PB-01-010-011-001/381
(MULIAN WALL) 		2601010000NRG24031120230194838 03/11/2023 manjit kaur 2601010WL016779 manjit kaur 00354 PUNB0153610 2121 2121 Processed 25/11/2023 8010997758 manjit kaur ()
39 BATALA PB-01-010-011-001/382
(MULIAN WALL) 		2601010000NRG24031120230194839 03/11/2023 daljit singh 2601010WL016779 daljit singh 00354 PUNB0153610 2121 2121 Processed 25/11/2023 8010997759 daljit singh ()
SubTotal 10605 10605
40 BATALA PB-01-010-090-001/318
(BHAGOWAL) 		2601010000NRG24031120230194803 03/11/2023 Amandeep Singh 2601010WL016777 Amandeep Singh 00415 SBIN0000616 909 909 Processed 25/11/2023 8010997766 MR AMANDEEP SINGH ()
41 BATALA PB-01-011-053-001/265
(CHANDU MANJ) 		2601011000NRG24031120230194746 03/11/2023 Lakhwinder kaur 2601011WL016770 Lakhwinder kaur 00415 SBIN0000616 606 606 Processed 25/11/2023 8010997765 MRS SIMARJEET KAUR ()
SubTotal 1515 1515
42 BATALA PB-01-010-090-001/316
(BHAGOWAL) 		2601010000NRG24031120230194801 03/11/2023 Balwinder singh 2601010WL016777 Balwinder singh 00468 UBIN0538965 1212 1212 Processed 25/11/2023 8010997767 Balwinder singh ()
SubTotal 1212 1212
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_031123FTO_66100 AXIS BANK UTIB0002289 KANDIAL 606
2 BATALA PB2601010_031123FTO_66100 Bank of India BKID0006353 BATALA 4848
3 BATALA PB2601010_031123FTO_66100 Indian Bank IDIB000B695 BATALA GURUDASPUR 303
4 BATALA PB2601010_031123FTO_66100 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3939
5 BATALA PB2601010_031123FTO_66100 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 4848
6 BATALA PB2601010_031123FTO_66100 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 BATALA PB2601010_031123FTO_66100 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 2424
8 BATALA PB2601010_031123FTO_66100 Punjab National Bank PUNB0063400 DHIAN PUR 3333
9 BATALA PB2601010_031123FTO_66100 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 606
10 BATALA PB2601010_031123FTO_66100 Punjab National Bank PUNB0139110 Mehta Chowk 1818
11 BATALA PB2601010_031123FTO_66100 Punjab National Bank PUNB0153610 Sunaiya 10605
12 BATALA PB2601010_031123FTO_66100 State Bank of India SBIN0000616 BATALA 1515
13 BATALA PB2601010_031123FTO_66100 Union Bank of India UBIN0538965 BATALA 1212

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