Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_251023FTO_63476
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-01-010-012-001/183
(DAUL PUR) 		2601010000NRG24251020230189085 25/10/2023 Kehar Singh 2601010WL016259 Kehar Singh 00045 BARB0BATALA 3333 3333 Processed 22/11/2023 7906620077 Kehar Singh ()
2 BATALA PB-01-010-012-001/201
(DAUL PUR) 		2601010000NRG24251020230189094 25/10/2023 Kiran 2601010WL016259 Kiran 00045 BARB0BATALA 3333 3333 Processed 22/11/2023 7906620094 Kiran ()
SubTotal 6666 6666
3 BATALA PB-01-010-040-001/239
(JAHDADPUR) 		2601010000NRG24251020230189255 25/10/2023 Bachittar Singh 2601010WL016273 Bachittar Singh 00152 HDFC0000641 2727 2727 Processed 22/11/2023 7906620078 Bachittar Singh ()
4 BATALA PB-01-010-040-001/240
(JAHDADPUR) 		2601010000NRG24251020230189256 25/10/2023 Arminderpal Singh 2601010WL016273 Arminderpal Singh 00152 HDFC0000641 2727 2727 Processed 22/11/2023 7906620079 Arminderpal Singh ()
SubTotal 5454 5454
5 BATALA PB-01-010-012-001/211
(DAUL PUR) 		2601010000NRG24251020230189191 25/10/2023 Jodha Singh 2601010WL016266 Jodha Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7906620086 Jodha Singh ()
SubTotal 2121 2121
6 BATALA PB-01-010-012-001/48
(DAUL PUR) 		2601010000NRG24251020230189099 25/10/2023 Babli 2601010WL016259 Babli 00354 PUNB0015010 3030 3030 Processed 22/11/2023 7906620080 Babli ()
SubTotal 3030 3030
7 BATALA PB-01-010-012-001/212
(DAUL PUR) 		2601010000NRG24251020230189196 25/10/2023 Ranjodh Singh 2601010WL016266 Ranjodh Singh 00354 PUNB0105500 2424 2424 Processed 22/11/2023 7906620081 Ranjodh Singh ()
SubTotal 2424 2424
8 BATALA PB-01-010-012-001/186
(DAUL PUR) 		2601010000NRG24251020230189086 25/10/2023 Kulwinder Kaur 2601010WL016259 Kulwinder Kaur 00354 PUNB0153610 3333 3333 Processed 22/11/2023 7906620082 Kulwinder Kaur ()
9 BATALA PB-01-010-012-001/193
(DAUL PUR) 		2601010000NRG24251020230189090 25/10/2023 Rupinder Kaur 2601010WL016259 Rupinder Kaur 00354 PUNB0153610 2727 2727 Processed 22/11/2023 7906620093 Rupinder Kaur ()
10 BATALA PB-01-010-012-001/200
(DAUL PUR) 		2601010000NRG24251020230189093 25/10/2023 Tajinder Kaur 2601010WL016259 Tajinder Kaur 00354 PUNB0153610 303 303 Processed 22/11/2023 7906620091 Tajinder Kaur ()
11 BATALA PB-01-010-012-001/200
(DAUL PUR) 		2601010000NRG24251020230189092 25/10/2023 Tajinder Kaur 2601010WL016259 Tajinder Kaur 00354 PUNB0153610 2727 2727 Processed 22/11/2023 7906620092 Tajinder Kaur ()
12 BATALA PB-01-010-012-001/211
(DAUL PUR) 		2601010000NRG24251020230189193 25/10/2023 Amrik Kaur 2601010WL016266 Amrik Kaur 00354 PUNB0153610 2121 2121 Processed 22/11/2023 7906620085 Amrik Kaur ()
13 BATALA PB-01-010-012-001/211
(DAUL PUR) 		2601010000NRG24251020230189192 25/10/2023 Inderpreet Singh 2601010WL016266 Inderpreet Singh 00354 PUNB0153610 2121 2121 Processed 22/11/2023 7906620084 Inderpreet Singh ()
14 BATALA PB-01-010-012-001/212
(DAUL PUR) 		2601010000NRG24251020230189195 25/10/2023 Balwinder Kaur 2601010WL016266 Balwinder Kaur 00354 PUNB0153610 2424 2424 Processed 22/11/2023 7906620083 Balwinder Kaur ()
SubTotal 15756 15756
15 BATALA PB-01-010-012-001/42
(DAUL PUR) 		2601010000NRG24251020230189097 25/10/2023 Rani 2601010WL016259 Rani 00415 SBIN0000616 3030 3030 Processed 22/11/2023 7906620087 PARGAT SINGH SO S JOGINDER SINGH ()
SubTotal 3030 3030
16 BATALA PB-01-010-012-001/212
(DAUL PUR) 		2601010000NRG24251020230189194 25/10/2023 Avtar Singh 2601010WL016266 Avtar Singh 00468 UBIN0538965 2424 2424 Processed 22/11/2023 7906620088 Avtar Singh ()
SubTotal 2424 2424
17 BATALA PB-01-010-012-001/17
(DAUL PUR) 		2601010000NRG24251020230189084 25/10/2023 SARDUL SINGH 2601010WL016259 SARDUL SINGH 00468 UBIN0911259 3333 3333 Processed 22/11/2023 7906620089 SARDUL SINGH ()
SubTotal 3333 3333
18 BATALA PB-01-010-040-001/241
(JAHDADPUR) 		2601010000NRG24251020230189257 25/10/2023 Harjinder kaur 2601010WL016273 Harjinder kaur 00468 UBIN0931624 2727 2727 Processed 22/11/2023 7906620090 Harjinder kaur ()
SubTotal 2727 2727
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_251023FTO_63476 Bank of Baroda BARB0BATALA BATALA BRANCH 6666
2 BATALA PB2601010_251023FTO_63476 HDFC HDFC0000641 BATALA - GURDASPUR 5454
3 BATALA PB2601010_251023FTO_63476 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
4 BATALA PB2601010_251023FTO_63476 Punjab National Bank PUNB0015010 Batala Sukerpura 3030
5 BATALA PB2601010_251023FTO_63476 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 2424
6 BATALA PB2601010_251023FTO_63476 Punjab National Bank PUNB0153610 Sunaiya 15756
7 BATALA PB2601010_251023FTO_63476 State Bank of India SBIN0000616 BATALA 3030
8 BATALA PB2601010_251023FTO_63476 Union Bank of India UBIN0538965 BATALA 2424
9 BATALA PB2601010_251023FTO_63476 Union Bank of India UBIN0911259 BATALA 3333
10 BATALA PB2601010_251023FTO_63476 Union Bank of India UBIN0931624 SAIDMUBARK 2727

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