Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_210623FTO_24328
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-01-010-039-001/294
(SHAHABAD) 		2601010000NRG24170620230058469 21/06/2023 Lada Masih 2601010WL005192 Lada Masih 00048 BKID0006353 4545 4545 Processed 14/07/2023 3408595979 Lada Masih ()
SubTotal 4545 4545
2 BATALA PB-01-010-039-001/292
(SHAHABAD) 		2601010000NRG24170620230058467 21/06/2023 Tilak Raj 2601010WL005192 Tilak Raj 00152 HDFC0002695 4545 4545 Processed 14/07/2023 3408595980 Tilak Raj ()
SubTotal 4545 4545
3 BATALA PB-01-010-085-001/50
(DIWANIWAL KURDH) 		2601010000NRG24190620230060368 21/06/2023 Jugraj Singh 2601010WL005356 Jugraj Singh 00176 IDIB000B164 4242 4242 Processed 14/07/2023 3408595982 Jugraj Singh ()
4 BATALA PB-01-010-091-001/170
(LADHU BHANA) 		2601010000NRG24170620230058433 21/06/2023 Paramjit kaur 2601010WL005191 Paramjit kaur 00176 IDIB000B164 4242 4242 Processed 14/07/2023 3408595981 Paramjit kaur ()
SubTotal 8484 8484
5 BATALA PB-01-010-039-001/241
(SHAHABAD) 		2601010000NRG24170620230058462 21/06/2023 Mandeep Kaur 2601010WL005192 Mandeep Kaur 00176 IDIB000B696 4545 4545 Processed 14/07/2023 3408595988 Mandeep Kaur ()
6 BATALA PB-01-010-039-001/290
(SHAHABAD) 		2601010000NRG24170620230058465 21/06/2023 Priya 2601010WL005192 Priya 00176 IDIB000B696 4545 4545 Processed 14/07/2023 3408595984 Priya ()
7 BATALA PB-01-010-039-001/291
(SHAHABAD) 		2601010000NRG24170620230058466 21/06/2023 Bevi 2601010WL005192 Bevi 00176 IDIB000B696 4545 4545 Processed 14/07/2023 3408595983 Bevi ()
8 BATALA PB-01-010-039-001/293
(SHAHABAD) 		2601010000NRG24170620230058468 21/06/2023 William 2601010WL005192 William 00176 IDIB000B696 4545 4545 Processed 14/07/2023 3408595987 William ()
9 BATALA PB-01-010-085-001/44
(DIWANIWAL KURDH) 		2601010000NRG24190620230060366 21/06/2023 Lovepreet Singh 2601010WL005356 Lovepreet Singh 00176 IDIB000B696 4242 4242 Processed 14/07/2023 3408595985 Lovepreet Singh ()
10 BATALA PB-01-010-085-001/53
(DIWANIWAL KURDH) 		2601010000NRG24190620230060371 21/06/2023 Damanpreet Kaur 2601010WL005356 Damanpreet Kaur 00176 IDIB000B696 4242 4242 Processed 14/07/2023 3408595986 Damanpreet Kaur ()
SubTotal 26664 26664
11 BATALA PB-01-010-091-001/234
(LADHU BHANA) 		2601010000NRG24170620230058443 21/06/2023 Kajalpreet Kaur 2601010WL005191 Kajalpreet Kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3408595989 Kajalpreet Kaur ()
12 BATALA PB-01-010-091-001/249
(LADHU BHANA) 		2601010000NRG24170620230058453 21/06/2023 Sandeep Kaur 2601010WL005191 Sandeep Kaur 00352 PUNB0PGB003 4545 4545 Processed 14/07/2023 3408595990 Sandeep Kaur ()
13 BATALA PB-01-010-129-001/58
(MANAN) 		2601010000NRG24190620230060358 21/06/2023 Dharam Singh 2601010WL005355 Dharam Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408595991 Dharam Singh ()
SubTotal 11211 11211
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_210623FTO_24328 Bank of India BKID0006353 BATALA 4545
2 BATALA PB2601010_210623FTO_24328 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 4545
3 BATALA PB2601010_210623FTO_24328 Indian Bank IDIB000B164 Batala 8484
4 BATALA PB2601010_210623FTO_24328 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 26664
5 BATALA PB2601010_210623FTO_24328 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211

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