Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:38 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030823FTO_40555
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-01-010-038-001/95
(SAGARPURA) 		2601010000NRG24030820230110227 03/08/2023 Baljeet Kaur 2601010WL009744 Baljeet Kaur 00152 HDFC0003279 3939 3939 Processed 08/08/2023 4350590999 Baljeet Kaur ()
SubTotal 3939 3939
2 BATALA PB-01-010-037-001/126
(AMMO NANGAL) 		2601010000NRG24030820230110193 03/08/2023 Akashdeep singh 2601010WL009741 Akashdeep singh 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350590995 Akashdeep singh ()
3 BATALA PB-01-010-037-001/134
(AMMO NANGAL) 		2601010000NRG24030820230110195 03/08/2023 malkeet kaur 2601010WL009741 malkeet kaur 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350590998 malkeet kaur ()
4 BATALA PB-01-010-037-001/89
(AMMO NANGAL) 		2601010000NRG24030820230110199 03/08/2023 Amandeep singh 2601010WL009741 Amandeep singh 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350590997 Amandeep singh ()
SubTotal 10908 10908
5 BATALA PB-01-010-038-001/31
(SAGARPURA) 		2601010000NRG24030820230110222 03/08/2023 Sukhpreet singh 2601010WL009744 Sukhpreet singh 00354 PUNB0133000 3939 3939 Processed 08/08/2023 4350590994 Sukhpreet singh ()
SubTotal 3939 3939
6 BATALA PB-01-010-016-001/37
(CHHAPIAN WALI) 		2601010000NRG24030820230110257 03/08/2023 Narinderpal Singh 2601010WL009746 Narinderpal Singh 00415 SBIN0010668 3333 3333 Processed 08/08/2023 4350591000 MR NARINDERPAL SINGH SO GURCHARAN SINGH ()
7 BATALA PB-01-010-065-001/150
(NASIRPUR) 		2601010000NRG24030820230110232 03/08/2023 Karamjeet kaur 2601010WL009744 Karamjeet kaur 00415 SBIN0010668 3939 3939 Processed 08/08/2023 4350590996 MRS KARMJEET KAUR ()
SubTotal 7272 7272
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030823FTO_40555 HDFC HDFC0003279 TARSIKKA 3939
2 BATALA PB2601010_030823FTO_40555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
3 BATALA PB2601010_030823FTO_40555 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3939
4 BATALA PB2601010_030823FTO_40555 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 7272

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