Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:59 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_091023APB_FTO_59573
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-01-010-095-001/98
(RIKHIA) 		2601010000NRG24091020230178597 09/10/2023 Vipan masih 2601010WL015411 Vipan masih 00045 BARB0BATALA 1515 1515 Processed 11/11/2023 7377455966 VIPAN MASIH BANK OF BARODA(606985)
SubTotal 1515 1515
2 BATALA PB-01-010-129-001/39
(MANAN) 		2601010000NRG24091020230178602 09/10/2023 Joginder Singh 2601010WL015412 Joginder Singh 00165 IBKL0001690 1818 1818 Processed 11/11/2023 7377455973 JOGINDER SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
3 BATALA PB-01-010-129-001/39
(MANAN) 		2601010000NRG24091020230178603 09/10/2023 Joginder Singh 2601010WL015412 Joginder Singh 00165 IBKL0001690 1818 1818 Processed 11/11/2023 7377455974 JOGINDER SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
4 BATALA PB-01-010-129-001/47
(MANAN) 		2601010000NRG24091020230178604 09/10/2023 Sukhjit Kaur 2601010WL015412 Sukhjit Kaur 00165 IBKL0001690 1818 1818 Processed 11/11/2023 7377455969 SUKHJIT KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
5 BATALA PB-01-010-129-001/47
(MANAN) 		2601010000NRG24091020230178605 09/10/2023 Sukhjit Kaur 2601010WL015412 Sukhjit Kaur 00165 IBKL0001690 1818 1818 Processed 11/11/2023 7377455970 SUKHJIT KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
6 BATALA PB-01-010-129-001/48
(MANAN) 		2601010000NRG24091020230178606 09/10/2023 Sarbjit Kaur 2601010WL015412 Sarbjit Kaur 00165 IBKL0001690 1818 1818 Processed 11/11/2023 7377455971 SARABJIT KAUR HDFC BANK LTD(607152)
7 BATALA PB-01-010-129-001/48
(MANAN) 		2601010000NRG24091020230178607 09/10/2023 Sarbjit Kaur 2601010WL015412 Sarbjit Kaur 00165 IBKL0001690 1818 1818 Processed 11/11/2023 7377455972 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
8 BATALA PB-01-010-095-001/74
(RIKHIA) 		2601010000NRG24091020230178594 09/10/2023 Ranjit kour 2601010WL015411 Ranjit kour 00349 PSIB0000094 1515 1515 Processed 11/11/2023 7377455982 RANJIT KAUR W/O S.PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 BATALA PB-01-010-129-001/13
(MANAN) 		2601010000NRG24091020230178598 09/10/2023 SURINDER SINGH 2601010WL015412 SURINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377455986 SURINDER SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
10 BATALA PB-01-010-129-001/13
(MANAN) 		2601010000NRG24091020230178599 09/10/2023 SURINDER SINGH 2601010WL015412 SURINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377455985 SURINDER SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
11 BATALA PB-01-010-129-001/66
(MANAN) 		2601010000NRG24091020230178610 09/10/2023 Magat Ram 2601010WL015412 Magat Ram 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377455977 MANGAT RAM S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
12 BATALA PB-01-010-129-001/66
(MANAN) 		2601010000NRG24091020230178611 09/10/2023 Magat Ram 2601010WL015412 Magat Ram 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377455978 MANGAT RAM S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
13 BATALA PB-01-010-129-001/73
(MANAN) 		2601010000NRG24091020230178612 09/10/2023 Mangal Singh 2601010WL015412 Mangal Singh 00354 PUNB0004600 1818 1818 Processed 11/11/2023 7377455984 MANGAL SINGH IDBI BANK(607095)
14 BATALA PB-01-010-129-001/73
(MANAN) 		2601010000NRG24091020230178613 09/10/2023 Mangal Singh 2601010WL015412 Mangal Singh 00354 PUNB0004600 1818 1818 Processed 11/11/2023 7377455983 MANGAL SINGH IDBI BANK(607095)
SubTotal 3636 3636
15 BATALA PB-01-010-095-001/128
(RIKHIA) 		2601010000NRG24091020230178585 09/10/2023 Jyoti 2601010WL015411 Jyoti 00354 PUNB0051800 1818 1818 Processed 11/11/2023 7377455981 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 BATALA PB-01-010-095-001/129
(RIKHIA) 		2601010000NRG24091020230178586 09/10/2023 Sukhbir Kaur 2601010WL015411 Sukhbir Kaur 00354 PUNB0153610 1818 1818 Processed 11/11/2023 7377455968 SUKHBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
17 BATALA PB-01-010-095-001/44
(RIKHIA) 		2601010000NRG24091020230178591 09/10/2023 Ribika masih 2601010WL015411 Ribika masih 00354 PUNB0153610 1818 1818 Processed 11/11/2023 7377455967 RIBIKA MASIH PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-095-001/74
(RIKHIA) 		2601010000NRG24091020230178595 09/10/2023 Rajwinder kaur 2601010WL015411 Rajwinder kaur 00354 PUNB0153610 1212 1212 Processed 11/11/2023 7377455980 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 BATALA PB-01-010-095-001/92
(RIKHIA) 		2601010000NRG24091020230178596 09/10/2023 Raj kaur 2601010WL015411 Raj kaur 00354 PUNB0153610 1515 1515 Processed 11/11/2023 7377455979 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
20 BATALA PB-01-010-129-001/33
(MANAN) 		2601010000NRG24091020230178600 09/10/2023 Kuldeep singh 2601010WL015412 Kuldeep singh 00415 SBIN0000616 1818 1818 Processed 11/11/2023 7377455975 KULDIP SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-010-129-001/33
(MANAN) 		2601010000NRG24091020230178601 09/10/2023 Kuldeep singh 2601010WL015412 Kuldeep singh 00415 SBIN0000616 1818 1818 Processed 11/11/2023 7377455976 KULDIP SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_091023APB_FTO_59573 Bank of Baroda BARB0BATALA BATALA BRANCH 1515
2 BATALA PB2601010_091023APB_FTO_59573 IDBI Bank IBKL0001690 Jaito Sarja 10908
3 BATALA PB2601010_091023APB_FTO_59573 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 1515
4 BATALA PB2601010_091023APB_FTO_59573 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
5 BATALA PB2601010_091023APB_FTO_59573 Punjab National Bank PUNB0004600 BATALA, G T ROAD 3636
6 BATALA PB2601010_091023APB_FTO_59573 Punjab National Bank PUNB0051800 ALIWAL 1818
7 BATALA PB2601010_091023APB_FTO_59573 Punjab National Bank PUNB0153610 Sunaiya 6363
8 BATALA PB2601010_091023APB_FTO_59573 State Bank of India SBIN0000616 BATALA 3636

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