Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010923FTO_49343
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-01-010-144-001/86
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142330 01/09/2023 Teerath 2601010WL012376 Teerath 00078 CNRB0002085 909 909 Processed 06/11/2023 7071243504 Teerath ()
2 BATALA PB-01-010-144-001/87
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142331 01/09/2023 Hardeep 2601010WL012376 Hardeep 00078 CNRB0002085 909 909 Processed 06/11/2023 7071243505 Hardeep ()
SubTotal 1818 1818
3 BATALA PB-01-010-117-001/142
(BIJLI WAL) 		2601010000NRG24010920230142261 01/09/2023 Ranjit kaur 2601010WL012372 Ranjit kaur 00078 CNRB0006036 2424 2424 Processed 06/11/2023 7071243534 Ranjit kaur ()
SubTotal 2424 2424
4 BATALA PB-01-010-110-001/112
(BODEI DI KHUHI) 		2601010000NRG24010920230142277 01/09/2023 Kanta Devi 2601010WL012373 Kanta Devi 00176 IDIB000B696 606 606 Processed 06/11/2023 7071243533 Kanta Devi ()
SubTotal 606 606
5 BATALA PB-01-010-110-001/107
(BODEI DI KHUHI) 		2601010000NRG24010920230142272 01/09/2023 Kamlesh 2601010WL012373 Kamlesh 00349 PSIB0000543 606 606 Processed 06/11/2023 7071243531 KAMLESH ()
SubTotal 606 606
6 BATALA PB-01-010-117-001/147
(BIJLI WAL) 		2601010000NRG24010920230142262 01/09/2023 Jagpreet singh 2601010WL012372 Jagpreet singh 00349 PSIB0021052 2424 2424 Processed 06/11/2023 7071243530 JAGPREET SINGH ()
7 BATALA PB-01-010-137-001/17
(KANE GILL) 		2601010000NRG24010920230142281 01/09/2023 Kuljit Kaur 2601010WL012374 Kuljit Kaur 00349 PSIB0021052 3636 3636 Processed 06/11/2023 7071243506 KULJIT KAUR ()
8 BATALA PB-01-010-137-001/54
(KANE GILL) 		2601010000NRG24010920230142292 01/09/2023 Sukhjinder Singh 2601010WL012374 Sukhjinder Singh 00349 PSIB0021052 3636 3636 Processed 06/11/2023 7071243507 SUKHJINDER SINGH ()
9 BATALA PB-01-010-137-001/55
(KANE GILL) 		2601010000NRG24010920230142293 01/09/2023 Rajdeep Kaur 2601010WL012374 Rajdeep Kaur 00349 PSIB0021052 3636 3636 Processed 06/11/2023 7071243508 RAJDEEP KAUR ()
SubTotal 13332 13332
10 BATALA PB-01-010-144-001/84
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142327 01/09/2023 Paramjit kaur 2601010WL012376 Paramjit kaur 00349 PSIB0021468 1515 1515 Processed 06/11/2023 7071243509 PARAMJIT KAUR ()
11 BATALA PB-01-010-144-001/84
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142326 01/09/2023 Paramjit kaur 2601010WL012376 Paramjit kaur 00349 PSIB0021468 909 909 Processed 06/11/2023 7071243510 PARAMJIT KAUR ()
SubTotal 2424 2424
12 BATALA PB-01-010-117-001/221
(BIJLI WAL) 		2601010000NRG24010920230142268 01/09/2023 Surjit Singh 2601010WL012372 Surjit Singh 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7071243516 Surjit Singh ()
13 BATALA PB-01-010-144-001/72
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142320 01/09/2023 swaran singh 2601010WL012376 swaran singh 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7071243526 swaran singh ()
14 BATALA PB-01-010-144-001/83
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142325 01/09/2023 Ajay Kumar 2601010WL012376 Ajay Kumar 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7071243525 Ajay Kumar ()
15 BATALA PB-01-010-144-001/83
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142324 01/09/2023 Ajay Kumar 2601010WL012376 Ajay Kumar 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7071243524 Ajay Kumar ()
SubTotal 8787 8787
16 BATALA PB-01-010-102-001/115
(QILA TEK SINGH) 		2601010000NRG24010920230142301 01/09/2023 Mukha 2601010WL012375 Mukha 00354 PUNB0048910 2121 2121 Processed 06/11/2023 7071243529 Mukha ()
SubTotal 2121 2121
17 BATALA PB-01-010-137-001/18
(KANE GILL) 		2601010000NRG24010920230142282 01/09/2023 Pawanjeet kaur 2601010WL012374 Pawanjeet kaur 00354 PUNB0051800 3636 3636 Processed 06/11/2023 7071243511 Pawanjeet kaur ()
18 BATALA PB-01-010-137-001/28
(KANE GILL) 		2601010000NRG24010920230142286 01/09/2023 Jarmanpreet Singh 2601010WL012374 Jarmanpreet Singh 00354 PUNB0051800 3636 3636 Processed 06/11/2023 7071243512 Jarmanpreet Singh ()
SubTotal 7272 7272
19 BATALA PB-01-010-080-001/103
(BAL) 		2601010000NRG24010920230142233 01/09/2023 Baljit kaur 2601010WL012370 Baljit kaur 00354 PUNB0315600 3636 3636 Processed 06/11/2023 7071243515 Baljit kaur ()
20 BATALA PB-01-010-080-001/155
(BAL) 		2601010000NRG24010920230142242 01/09/2023 Kulwinder kaur 2601010WL012370 Kulwinder kaur 00354 PUNB0315600 2424 2424 Processed 06/11/2023 7071243514 Kulwinder kaur ()
21 BATALA PB-01-010-080-001/159
(BAL) 		2601010000NRG24010920230142243 01/09/2023 Gurjit Singh 2601010WL012370 Gurjit Singh 00354 PUNB0315600 3636 3636 Processed 06/11/2023 7071243513 Gurjit Singh ()
22 BATALA PB-01-010-080-001/71
(BAL) 		2601010000NRG24010920230142244 01/09/2023 Sukhdev Singh 2601010WL012370 Sukhdev Singh 00354 PUNB0315600 3333 3333 Processed 06/11/2023 7071243527 Sukhdev Singh ()
23 BATALA PB-01-010-080-001/76
(BAL) 		2601010000NRG24010920230142247 01/09/2023 Sukhwinder Kaur 2601010WL012370 Sukhwinder Kaur 00354 PUNB0315600 2727 2727 Processed 06/11/2023 7071243528 Sukhwinder Kaur ()
SubTotal 15756 15756
24 BATALA PB-01-010-144-001/85
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142329 01/09/2023 Raji 2601010WL012376 Raji 00415 SBIN0010746 909 909 Processed 06/11/2023 7071243517 MRS RAJI RAJI ()
25 BATALA PB-01-010-144-001/85
(RUR CHAND NANGAL BAZIGAR BASTI) 		2601010000NRG24010920230142328 01/09/2023 Raji 2601010WL012376 Raji 00415 SBIN0010746 1515 1515 Processed 06/11/2023 7071243518 MRS RAJI RAJI ()
SubTotal 2424 2424
26 BATALA PB-01-010-080-001/104
(BAL) 		2601010000NRG24010920230142234 01/09/2023 Gurmit kaur 2601010WL012370 Gurmit kaur 00468 UBIN0911259 3636 3636 Processed 06/11/2023 7071243519 Gurmit kaur ()
27 BATALA PB-01-010-080-001/85
(BAL) 		2601010000NRG24010920230142250 01/09/2023 Hardeep Kaur 2601010WL012370 Hardeep Kaur 00468 UBIN0911259 3333 3333 Processed 06/11/2023 7071243520 Hardeep Kaur ()
28 BATALA PB-01-010-137-001/52
(KANE GILL) 		2601010000NRG24010920230142290 01/09/2023 Wariyam Singh 2601010WL012374 Wariyam Singh 00468 UBIN0911259 3636 3636 Processed 06/11/2023 7071243523 Wariyam Singh ()
29 BATALA PB-01-010-137-001/53
(KANE GILL) 		2601010000NRG24010920230142291 01/09/2023 Tilak Raj 2601010WL012374 Tilak Raj 00468 UBIN0911259 3636 3636 Processed 06/11/2023 7071243522 Tilak Raj ()
SubTotal 14241 14241
30 BATALA PB-01-010-080-001/124
(BAL) 		2601010000NRG24010920230142238 01/09/2023 Dilpreet kaur 2601010WL012370 Dilpreet kaur 00468 UBIN0931624 3333 3333 Processed 06/11/2023 7071243521 Dilpreet kaur ()
SubTotal 3333 3333
31 BATALA PB-01-010-110-001/104
(BODEI DI KHUHI) 		2601010000NRG24010920230142269 01/09/2023 piaralal 2601010WL012373 piaralal 00554 KKBK0004102 909 909 Processed 06/11/2023 7071243532 piaralal ()
SubTotal 909 909
Total 76053 76053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010923FTO_49343 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1818
2 BATALA PB2601010_010923FTO_49343 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 2424
3 BATALA PB2601010_010923FTO_49343 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 606
4 BATALA PB2601010_010923FTO_49343 Punjab & Sind Bank PSIB0000543 BATALA GURDWARA SRI KAND SAHIB 606
5 BATALA PB2601010_010923FTO_49343 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 13332
6 BATALA PB2601010_010923FTO_49343 Punjab & Sind Bank PSIB0021468 Chahal Kalan 2424
7 BATALA PB2601010_010923FTO_49343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
8 BATALA PB2601010_010923FTO_49343 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 2121
9 BATALA PB2601010_010923FTO_49343 Punjab National Bank PUNB0051800 ALIWAL 7272
10 BATALA PB2601010_010923FTO_49343 Punjab National Bank PUNB0315600 GHASITPUR 15756
11 BATALA PB2601010_010923FTO_49343 State Bank of India SBIN0010746 NEHRU GATE, BATALA 2424
12 BATALA PB2601010_010923FTO_49343 Union Bank of India UBIN0911259 BATALA 14241
13 BATALA PB2601010_010923FTO_49343 Union Bank of India UBIN0931624 SAIDMUBARK 3333
14 BATALA PB2601010_010923FTO_49343 Kotak Mahindra Bank Ltd. KKBK0004102 DHIR BRANCH 909

Download In Excel