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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030723APB_FTO_28732
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-01-010-039-001/154
(SHAHABAD) 		2601010000NRG24030720230075772 03/07/2023 Patras masih 2601010WL006612 Patras masih 00045 BARB0BATALA 3636 3636 Processed 14/07/2023 3439981207 Patrash Masih BANK OF BARODA(606985)
SubTotal 3636 3636
2 BATALA PB-01-010-039-001/211
(SHAHABAD) 		2601010000NRG24030720230075789 03/07/2023 Sumel Masih 2601010WL006612 Sumel Masih 00048 BKID0006353 3030 3030 Processed 14/07/2023 3439981228 SUMEL MASIH BANK OF INDIA(508505)
3 BATALA PB-01-010-039-001/211
(SHAHABAD) 		2601010000NRG24030720230075788 03/07/2023 Sumel Masih 2601010WL006612 Sumel Masih 00048 BKID0006353 4545 4545 Processed 14/07/2023 3439981227 SUMEL MASIH BANK OF INDIA(508505)
4 BATALA PB-01-010-039-001/212
(SHAHABAD) 		2601010000NRG24030720230075791 03/07/2023 Dipak Masih 2601010WL006612 Dipak Masih 00048 BKID0006353 4545 4545 Processed 14/07/2023 3439981230 DIPAK MASIH BANK OF INDIA(508505)
5 BATALA PB-01-010-039-001/212
(SHAHABAD) 		2601010000NRG24030720230075790 03/07/2023 Dipak Masih 2601010WL006612 Dipak Masih 00048 BKID0006353 3030 3030 Processed 14/07/2023 3439981229 DIPAK MASIH BANK OF INDIA(508505)
6 BATALA PB-01-010-039-001/278
(SHAHABAD) 		2601010000NRG24030720230075805 03/07/2023 Peter 2601010WL006612 Peter 00048 BKID0006353 3030 3030 Processed 14/07/2023 3439981226 PETER S/O REHMAN MASIH BANK OF INDIA(508505)
SubTotal 18180 18180
7 BATALA PB-01-010-039-001/213
(SHAHABAD) 		2601010000NRG24030720230075793 03/07/2023 Santosh Kumar 2601010WL006612 Santosh Kumar 00165 IBKL0001690 3030 3030 Processed 14/07/2023 3439981212 SANTOSH KUMAR S/O JALAL MASIH PUNJAB GRAMIN BANK(607138)
8 BATALA PB-01-010-039-001/213
(SHAHABAD) 		2601010000NRG24030720230075792 03/07/2023 Santosh Kumar 2601010WL006612 Santosh Kumar 00165 IBKL0001690 4545 4545 Processed 14/07/2023 3439981211 SANTOSH KUMAR S/O JALAL MASIH PUNJAB GRAMIN BANK(607138)
9 BATALA PB-01-010-039-001/220
(SHAHABAD) 		2601010000NRG24030720230075795 03/07/2023 Sukhwinder Singh 2601010WL006612 Sukhwinder Singh 00165 IBKL0001690 4545 4545 Processed 14/07/2023 3439981213 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
10 BATALA PB-01-010-039-001/237
(SHAHABAD) 		2601010000NRG24030720230075801 03/07/2023 Bhupinder singh 2601010WL006612 Bhupinder singh 00165 IBKL0001690 4545 4545 Processed 14/07/2023 3439981210 BHUPINDER SINGH SO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
11 BATALA PB-01-010-039-001/238
(SHAHABAD) 		2601010000NRG24030720230075802 03/07/2023 Bikramjit singh 2601010WL006612 Bikramjit singh 00165 IBKL0001690 4545 4545 Processed 14/07/2023 3439981214 BIKRAMJIT SINGH IDBI BANK(607095)
12 BATALA PB-01-010-091-001/251
(LADHU BHANA) 		2601010000NRG24030720230075835 03/07/2023 Parmjit Kaur 2601010WL006614 Parmjit Kaur 00165 IBKL0001690 4242 4242 Processed 14/07/2023 3439981209 PARMJIT KAUR IDBI BANK(607095)
SubTotal 25452 25452
13 BATALA PB-01-010-039-001/197
(SHAHABAD) 		2601010000NRG24030720230075777 03/07/2023 Vicky 2601010WL006612 Vicky 00176 IDIB000B164 3636 3636 Processed 14/07/2023 3439981232 Mr. VICKY S/O JASPAL MASIH INDIAN BANK(607105)
14 BATALA PB-01-010-039-001/197
(SHAHABAD) 		2601010000NRG24030720230075776 03/07/2023 Vicky 2601010WL006612 Vicky 00176 IDIB000B164 4545 4545 Processed 14/07/2023 3439981231 Mr. VICKY S/O JASPAL MASIH INDIAN BANK(607105)
SubTotal 8181 8181
15 BATALA PB-01-010-039-001/218
(SHAHABAD) 		2601010000NRG24030720230075794 03/07/2023 Lakhwinder Masih 2601010WL006612 Lakhwinder Masih 00176 IDIB000B696 4545 4545 Processed 14/07/2023 3439981225 LAKHWINDER MASIH IDBI BANK(607095)
SubTotal 4545 4545
16 BATALA PB-01-010-091-001/195
(LADHU BHANA) 		2601010000NRG24030720230075825 03/07/2023 Gurjit kaur 2601010WL006614 Gurjit kaur 00349 PSIB0000122 4242 4242 Processed 14/07/2023 3439981258 Gurjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
17 BATALA PB-01-010-039-001/18
(SHAHABAD) 		2601010000NRG24030720230075773 03/07/2023 Hamida 2601010WL006612 Hamida 00349 PSIB0000187 3636 3636 Processed 14/07/2023 3439981206 Mr. Hamida . INDIAN BANK(607105)
SubTotal 3636 3636
18 BATALA PB-01-010-091-001/221
(LADHU BHANA) 		2601010000NRG24030720230075827 03/07/2023 Daljit Kaur 2601010WL006614 Daljit Kaur 00349 PSIB0021468 4242 4242 Processed 14/07/2023 3439981208 DALJIT KAUR WO SUKHJINDER SINGH SC 7059 UNION BANK OF INDIA(508500)
SubTotal 4242 4242
19 BATALA PB-01-010-039-001/224
(SHAHABAD) 		2601010000NRG24030720230075797 03/07/2023 Jagjiwan Singh 2601010WL006612 Jagjiwan Singh 00352 PUNB0PGB003 4545 4545 Processed 14/07/2023 3439981240 JAGJEEVAN S. S/O BAGAIL SINGH PUNJAB GRAMIN BANK(607138)
20 BATALA PB-01-010-091-001/164
(LADHU BHANA) 		2601010000NRG24030720230075821 03/07/2023 Atama singh 2601010WL006614 Atama singh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981259 ATAMA SINGH PUNJAB NATIONAL BANK(508568)
21 BATALA PB-01-010-091-001/165
(LADHU BHANA) 		2601010000NRG24030720230075822 03/07/2023 Amarbir singh 2601010WL006614 Amarbir singh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981260 AMARBIR SINGH S/O SAWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 BATALA PB-01-010-091-001/166
(LADHU BHANA) 		2601010000NRG24030720230075823 03/07/2023 Sarbjeet kaur 2601010WL006614 Sarbjeet kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981250 Sarbjeet Kaur FINO PAYMENTS BANK LTD(608001)
23 BATALA PB-01-010-091-001/227
(LADHU BHANA) 		2601010000NRG24030720230075828 03/07/2023 Nishan Singh 2601010WL006614 Nishan Singh 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3439981251 NISHAN SINGH SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
24 BATALA PB-01-010-091-001/228
(LADHU BHANA) 		2601010000NRG24030720230075829 03/07/2023 Sukhraj Singh 2601010WL006614 Sukhraj Singh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981246 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
25 BATALA PB-01-010-091-001/243
(LADHU BHANA) 		2601010000NRG24030720230075832 03/07/2023 Malkit Singh 2601010WL006614 Malkit Singh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981244 MALKIAT SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
26 BATALA PB-01-010-091-001/248
(LADHU BHANA) 		2601010000NRG24030720230075833 03/07/2023 Jasbir Kaur 2601010WL006614 Jasbir Kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981252 JASBIR KAUR D/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
27 BATALA PB-01-010-091-001/252
(LADHU BHANA) 		2601010000NRG24030720230075836 03/07/2023 Ranjit Kaur 2601010WL006614 Ranjit Kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981245 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
28 BATALA PB-01-010-091-001/253
(LADHU BHANA) 		2601010000NRG24030720230075837 03/07/2023 Harjinder Kaur 2601010WL006614 Harjinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439981253 HARJINDER KAUR W/O GURBAJ SINGH PUNJAB GRAMIN BANK(607138)
29 BATALA PB-01-010-144-001/56
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075812 03/07/2023 TRIPTA 2601010WL006613 TRIPTA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439981248 MRS TRIPTA TRIPTA STATE BANK OF INDIA(508548)
30 BATALA PB-01-010-144-001/58
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075813 03/07/2023 RAJWINDER KAUR 2601010WL006613 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439981247 RAJWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
31 BATALA PB-01-010-144-001/59
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075814 03/07/2023 GURMEJ KAUR 2601010WL006613 GURMEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439981241 GURMEJ KAUR W/O CHHINDA PUNJAB GRAMIN BANK(607138)
32 BATALA PB-01-010-144-001/65
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075815 03/07/2023 HARPAL SINGH 2601010WL006613 HARPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439981243 HARPAL SINGH SO AMAR DAS PUNJAB NATIONAL BANK(508568)
33 BATALA PB-01-010-144-001/68
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075816 03/07/2023 gurmeet 2601010WL006613 gurmeet 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439981249 GURMEET SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-010-144-001/73
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075818 03/07/2023 Kajal Kaur 2601010WL006613 Kajal Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439981242 KAJAL U/G SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51510 51510
35 BATALA PB-01-010-091-001/236
(LADHU BHANA) 		2601010000NRG24030720230075831 03/07/2023 Gurpal Singh 2601010WL006614 Gurpal Singh 00354 PUNB0084800 4242 4242 Processed 14/07/2023 3439981257 SATINDER KAUR WO GURPAL SINGH 52 7059 UNION BANK OF INDIA(508500)
SubTotal 4242 4242
36 BATALA PB-01-010-039-001/198
(SHAHABAD) 		2601010000NRG24030720230075779 03/07/2023 Rohit Hans 2601010WL006612 Rohit Hans 00354 PUNB0348000 4545 4545 Processed 14/07/2023 3439981218 ROHIT HANS PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-039-001/198
(SHAHABAD) 		2601010000NRG24030720230075778 03/07/2023 Rohit Hans 2601010WL006612 Rohit Hans 00354 PUNB0348000 3636 3636 Processed 14/07/2023 3439981217 ROHIT HANS PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
38 BATALA PB-01-010-039-001/123
(SHAHABAD) 		2601010000NRG24030720230075771 03/07/2023 Kuldeep raj 2601010WL006612 Kuldeep raj 00354 PUNB0350100 3636 3636 Processed 14/07/2023 3439981220 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
39 BATALA PB-01-010-039-001/225
(SHAHABAD) 		2601010000NRG24030720230075799 03/07/2023 Sahildehep Singh 2601010WL006612 Sahildehep Singh 00354 PUNB0350100 4545 4545 Processed 14/07/2023 3439981219 Mr. SAHILDEEP SINGH INDIAN BANK(607105)
SubTotal 8181 8181
40 BATALA PB-01-010-039-001/204
(SHAHABAD) 		2601010000NRG24030720230075785 03/07/2023 Veer Bhadar 2601010WL006612 Veer Bhadar 00354 PUNB0470300 3636 3636 Processed 14/07/2023 3439981224 VEER BHADAR SO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
41 BATALA PB-01-010-039-001/204
(SHAHABAD) 		2601010000NRG24030720230075784 03/07/2023 Veer Bhadar 2601010WL006612 Veer Bhadar 00354 PUNB0470300 4545 4545 Processed 14/07/2023 3439981223 VEER BHADAR SO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
42 BATALA PB-01-010-039-001/192
(SHAHABAD) 		2601010000NRG24030720230075775 03/07/2023 Aman 2601010WL006612 Aman 00354 PUNB0770000 4545 4545 Processed 14/07/2023 3439981239 AMAN MASIH S/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
43 BATALA PB-01-010-039-001/192
(SHAHABAD) 		2601010000NRG24030720230075774 03/07/2023 Aman 2601010WL006612 Aman 00354 PUNB0770000 3636 3636 Processed 14/07/2023 3439981238 AMAN MASIH S/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
44 BATALA PB-01-010-039-001/199
(SHAHABAD) 		2601010000NRG24030720230075781 03/07/2023 Daljit Singh 2601010WL006612 Daljit Singh 00354 PUNB0770000 3636 3636 Processed 14/07/2023 3439981254 DALJIT SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
45 BATALA PB-01-010-039-001/199
(SHAHABAD) 		2601010000NRG24030720230075780 03/07/2023 Daljit Singh 2601010WL006612 Daljit Singh 00354 PUNB0770000 4545 4545 Processed 14/07/2023 3439981255 DALJIT SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
46 BATALA PB-01-010-039-001/203
(SHAHABAD) 		2601010000NRG24030720230075783 03/07/2023 Subhash kamir 2601010WL006612 Subhash kamir 00354 PUNB0770000 4545 4545 Processed 14/07/2023 3439981237 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
47 BATALA PB-01-010-039-001/203
(SHAHABAD) 		2601010000NRG24030720230075782 03/07/2023 Subhash kamir 2601010WL006612 Subhash kamir 00354 PUNB0770000 3636 3636 Processed 14/07/2023 3439981236 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
48 BATALA PB-01-010-039-001/207
(SHAHABAD) 		2601010000NRG24030720230075787 03/07/2023 sanjeev yadav 2601010WL006612 sanjeev yadav 00354 PUNB0770000 4545 4545 Processed 14/07/2023 3439981235 SANJEEV YADAV PUNJAB NATIONAL BANK(508568)
49 BATALA PB-01-010-039-001/207
(SHAHABAD) 		2601010000NRG24030720230075786 03/07/2023 sanjeev yadav 2601010WL006612 sanjeev yadav 00354 PUNB0770000 3636 3636 Processed 14/07/2023 3439981234 SANJEEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
50 BATALA PB-01-010-039-001/239
(SHAHABAD) 		2601010000NRG24030720230075803 03/07/2023 Mukhwant singh 2601010WL006612 Mukhwant singh 00415 SBIN0010668 4545 4545 Processed 14/07/2023 3439981256 MUKHWANT SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
51 BATALA PB-01-010-039-001/278
(SHAHABAD) 		2601010000NRG24030720230075804 03/07/2023 Vikas 2601010WL006612 Vikas 00415 SBIN0010668 3030 3030 Processed 14/07/2023 3439981222 VIKAS S/O REHMAN MASIH PUNJAB GRAMIN BANK(607138)
52 BATALA PB-01-010-039-001/289
(SHAHABAD) 		2601010000NRG24030720230075810 03/07/2023 Satnam 2601010WL006612 Satnam 00415 SBIN0010668 3030 3030 Processed 14/07/2023 3439981216 SATNAM S/O- KASTURI LAL PUNJAB NATIONAL BANK(508568)
53 BATALA PB-01-010-144-001/54
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24030720230075811 03/07/2023 GURMIT KAUR 2601010WL006613 GURMIT KAUR 00415 SBIN0010668 1515 1515 Processed 14/07/2023 3439981221 MS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
54 BATALA PB-01-010-091-001/168
(LADHU BHANA) 		2601010000NRG24030720230075824 03/07/2023 Gurpinder kaur 2601010WL006614 Gurpinder kaur 00468 UBIN0566691 4242 4242 Processed 14/07/2023 3439981233 GURPINDER KAUR DO GURPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
55 BATALA PB-01-010-039-001/224
(SHAHABAD) 		2601010000NRG24030720230075798 03/07/2023 Ranjit Kaur 2601010WL006612 Ranjit Kaur 00468 UBIN0820687 4545 4545 Processed 14/07/2023 3439981215 RANJIT KAUR WO JAGJIVEN SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 206040 206040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030723APB_FTO_28732 Bank of Baroda BARB0BATALA BATALA BRANCH 3636
2 BATALA PB2601010_030723APB_FTO_28732 Bank of India BKID0006353 BATALA 18180
3 BATALA PB2601010_030723APB_FTO_28732 IDBI Bank IBKL0001690 Jaito Sarja 25452
4 BATALA PB2601010_030723APB_FTO_28732 Indian Bank IDIB000B164 Batala 8181
5 BATALA PB2601010_030723APB_FTO_28732 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 4545
6 BATALA PB2601010_030723APB_FTO_28732 Punjab & Sind Bank PSIB0000122 MATTEWAL 4242
7 BATALA PB2601010_030723APB_FTO_28732 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 3636
8 BATALA PB2601010_030723APB_FTO_28732 Punjab & Sind Bank PSIB0021468 Chahal Kalan 4242
9 BATALA PB2601010_030723APB_FTO_28732 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51510
10 BATALA PB2601010_030723APB_FTO_28732 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4242
11 BATALA PB2601010_030723APB_FTO_28732 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 8181
12 BATALA PB2601010_030723APB_FTO_28732 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 8181
13 BATALA PB2601010_030723APB_FTO_28732 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 8181
14 BATALA PB2601010_030723APB_FTO_28732 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 32724
15 BATALA PB2601010_030723APB_FTO_28732 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 12120
16 BATALA PB2601010_030723APB_FTO_28732 Union Bank of India UBIN0566691 MEHTA 4242
17 BATALA PB2601010_030723APB_FTO_28732 Union Bank of India UBIN0820687 BATALA 4545

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