Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_130723APB_FTO_32249
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-01-010-143-001/36
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085034 13/07/2023 Gurmit Kaur 2601010WL007433 Gurmit Kaur 00349 PSIB0021468 3636 3636 Processed 22/07/2023 3629414388 GURMIT KAUR PUNJAB & SIND BANK(607087)
2 BATALA PB-01-010-143-001/37
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085035 13/07/2023 Sarabjit Kaur 2601010WL007433 Sarabjit Kaur 00349 PSIB0021468 3636 3636 Processed 21/07/2023 3629414393 SARABJIT KAUR BANK OF INDIA(508505)
3 BATALA PB-01-010-143-001/50
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085038 13/07/2023 Rajwinder Kaur 2601010WL007433 Rajwinder Kaur 00349 PSIB0021468 3636 3636 Processed 21/07/2023 3629414390 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
4 BATALA PB-01-010-143-001/52
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085040 13/07/2023 Sarbjit Kaur 2601010WL007433 Sarbjit Kaur 00349 PSIB0021468 3636 3636 Processed 21/07/2023 3629414389 SARBJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
5 BATALA PB-01-010-143-001/53
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085041 13/07/2023 Sukhjit kaur 2601010WL007433 Sukhjit kaur 00349 PSIB0021468 3636 3636 Processed 22/07/2023 3629414391 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
6 BATALA PB-01-010-143-001/57
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085042 13/07/2023 Paramjit kaur 2601010WL007433 Paramjit kaur 00349 PSIB0021468 3636 3636 Processed 22/07/2023 3629414387 PARMJIT KAUR PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-143-001/62
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085044 13/07/2023 Gurdev singh 2601010WL007433 Gurdev singh 00349 PSIB0021468 3636 3636 Processed 22/07/2023 3629414392 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
8 BATALA PB-01-010-143-001/51
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085039 13/07/2023 Kulwinder Kaur 2601010WL007433 Kulwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 22/07/2023 3629414396 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
9 BATALA PB-01-010-143-001/37
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085036 13/07/2023 Gurpreet Singh 2601010WL007433 Gurpreet Singh 00354 PUNB0770000 3636 3636 Processed 22/07/2023 3629414395 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 BATALA PB-01-010-143-001/45
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085037 13/07/2023 Daljeet kaur 2601010WL007433 Daljeet kaur 00415 SBIN0010668 3636 3636 Processed 22/07/2023 3629414394 DALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
11 BATALA PB-01-010-143-001/61
(NAWAN SALO CHAHAL) 		2601010000NRG24130720230085043 13/07/2023 Bikramjit Singh 2601010WL007433 Bikramjit Singh 00468 UBIN0911259 3636 3636 Processed 22/07/2023 3629414386 BIKRAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_130723APB_FTO_32249 Punjab & Sind Bank PSIB0021468 Chahal Kalan 25452
2 BATALA PB2601010_130723APB_FTO_32249 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
3 BATALA PB2601010_130723APB_FTO_32249 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 3636
4 BATALA PB2601010_130723APB_FTO_32249 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3636
5 BATALA PB2601010_130723APB_FTO_32249 Union Bank of India UBIN0911259 BATALA 3636

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