Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:39 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_170823APB_FTO_44772
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-01-010-102-001/106
(QILA TEK SINGH) 		2601010000NRG24170820230124258 17/08/2023 tarsem lal 2601010WL010909 tarsem lal 00045 BARB0BATALA 3030 3030 Processed 28/08/2023 4910551501 TARSEM LAL S O BACHAN LAL BANK OF BARODA(606985)
SubTotal 3030 3030
2 BATALA PB-01-010-102-001/108
(QILA TEK SINGH) 		2601010000NRG24170820230124259 17/08/2023 Ranbir singh 2601010WL010909 Ranbir singh 00152 HDFC0000641 2727 2727 Processed 28/08/2023 4910551485 RANBIR SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
3 BATALA PB-01-010-110-001/109
(BODEI DI KHUHI) 		2601010000NRG24170820230124252 17/08/2023 Kailash 2601010WL010908 Kailash 00176 IDIB000B696 1818 1818 Processed 28/08/2023 4910551491 KAILASH W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
4 BATALA PB-01-010-110-001/110
(BODEI DI KHUHI) 		2601010000NRG24170820230124253 17/08/2023 Sonia 2601010WL010908 Sonia 00176 IDIB000B696 1818 1818 Processed 28/08/2023 4910551487 SONIA W/O MANGA PUNJAB GRAMIN BANK(607138)
5 BATALA PB-01-010-110-001/111
(BODEI DI KHUHI) 		2601010000NRG24170820230124254 17/08/2023 Bishna devi 2601010WL010908 Bishna devi 00176 IDIB000B696 1818 1818 Processed 28/08/2023 4910551490 BISHNA DEVI HDFC BANK LTD(607152)
6 BATALA PB-01-010-110-001/64
(BODEI DI KHUHI) 		2601010000NRG24170820230124257 17/08/2023 Kulwinder Kuar 2601010WL010908 Kulwinder Kuar 00176 IDIB000B696 1515 1515 Processed 28/08/2023 4910551488 KULWINDER JLG KULWINDER KAUR WO KEWAL DA PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
7 BATALA PB-01-010-102-001/114
(QILA TEK SINGH) 		2601010000NRG24170820230124261 17/08/2023 Aigi 2601010WL010909 Aigi 00176 IDIB000S517 3030 3030 Processed 28/08/2023 4910551484 Mrs. AIGI AIGI INDIAN BANK(607105)
8 BATALA PB-01-010-102-001/54
(QILA TEK SINGH) 		2601010000NRG24170820230124263 17/08/2023 Lakhwinder singh 2601010WL010909 Lakhwinder singh 00176 IDIB000S517 2727 2727 Processed 28/08/2023 4910551486 LAKHWINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
9 BATALA PB-01-010-102-001/80
(QILA TEK SINGH) 		2601010000NRG24170820230124264 17/08/2023 Inderjit singh 2601010WL010909 Inderjit singh 00176 IDIB000S517 2727 2727 Processed 28/08/2023 4910551500 INDERJIT SINGH AXIS BANK(607153)
SubTotal 8484 8484
10 BATALA PB-01-010-110-001/105
(BODEI DI KHUHI) 		2601010000NRG24170820230124248 17/08/2023 Lovepreet Singh 2601010WL010908 Lovepreet Singh 00349 PSIB0000094 1818 1818 Processed 29/08/2023 4910551503 Lovepreet Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 BATALA PB-01-010-086-001/32
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230124994 17/08/2023 Darshan kaur 2601010WL010956 Darshan kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910551499 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATALA PB-01-010-086-001/34
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230124995 17/08/2023 Rashpal singh 2601010WL010956 Rashpal singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910551498 RACHHPAL SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
13 BATALA PB-01-010-086-001/5
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230124996 17/08/2023 SATNAM SINGH 2601010WL010956 SATNAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910551492 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATALA PB-01-010-086-001/90
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230124998 17/08/2023 Suba Singh 2601010WL010956 Suba Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910551497 SUBA SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-010-086-001/92
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230124999 17/08/2023 Sarabjit Kaur 2601010WL010956 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910551496 SARABJIT KAUR W/O PINDER SINGH PUNJAB GRAMIN BANK(607138)
16 BATALA PB-01-010-110-001/106
(BODEI DI KHUHI) 		2601010000NRG24170820230124249 17/08/2023 Raji 2601010WL010908 Raji 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910551495 RAJI W/O JAGAN LAL PUNJAB GRAMIN BANK(607138)
17 BATALA PB-01-010-110-001/108
(BODEI DI KHUHI) 		2601010000NRG24170820230124251 17/08/2023 Bachno Devi 2601010WL010908 Bachno Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910551494 BACHNO DEVI PLA61154 W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-010-110-001/113
(BODEI DI KHUHI) 		2601010000NRG24170820230124256 17/08/2023 Raj Rani 2601010WL010908 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910551493 RAJ RANI W/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
19 BATALA PB-01-010-102-001/111
(QILA TEK SINGH) 		2601010000NRG24170820230124260 17/08/2023 Jaspal 2601010WL010909 Jaspal 00354 PUNB0048910 3030 3030 Processed 28/08/2023 4910551502 JASPAL S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
20 BATALA PB-01-010-086-001/88
(ABADI SUKHA CHIRA) 		2601010000NRG24170820230124997 17/08/2023 Gurjinder Singh 2601010WL010956 Gurjinder Singh 00468 UBIN0566691 3333 3333 Processed 28/08/2023 4910551489 GURJINDER SINGH U/G SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_170823APB_FTO_44772 Bank of Baroda BARB0BATALA BATALA BRANCH 3030
2 BATALA PB2601010_170823APB_FTO_44772 HDFC HDFC0000641 BATALA - GURDASPUR 2727
3 BATALA PB2601010_170823APB_FTO_44772 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 6969
4 BATALA PB2601010_170823APB_FTO_44772 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 8484
5 BATALA PB2601010_170823APB_FTO_44772 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 1818
6 BATALA PB2601010_170823APB_FTO_44772 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
7 BATALA PB2601010_170823APB_FTO_44772 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 3030
8 BATALA PB2601010_170823APB_FTO_44772 Union Bank of India UBIN0566691 MEHTA 3333

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