Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:29 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_210823FTO_45652
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-01-010-088-001/69
(MAMRAI) 		2601010000NRG24210820230128524 21/08/2023 Avtar Singh 2601010WL011263 Avtar Singh 00032 UTIB0002289 3636 3636 Processed 28/08/2023 4910780596 Avtar Singh ()
SubTotal 3636 3636
2 BATALA PB-01-010-117-001/142
(BIJLI WAL) 		2601010000NRG24180820230126717 21/08/2023 Ranjit kaur 2601010WL011105 Ranjit kaur 00078 CNRB0006036 909 909 Processed 28/08/2023 4910780582 Ranjit kaur ()
SubTotal 909 909
3 BATALA PB-01-010-088-001/71
(MAMRAI) 		2601010000NRG24210820230128526 21/08/2023 Sukhjit Kaur 2601010WL011263 Sukhjit Kaur 00176 IDIB000B695 3636 3636 Processed 28/08/2023 4910780583 Sukhjit Kaur ()
SubTotal 3636 3636
4 BATALA PB-01-010-088-001/73
(MAMRAI) 		2601010000NRG24210820230128528 21/08/2023 Paramjit kaur 2601010WL011263 Paramjit kaur 00176 IDIB000S517 3636 3636 Processed 28/08/2023 4910780584 Paramjit kaur ()
SubTotal 3636 3636
5 BATALA PB-01-010-004-001/299
(SARWALI) 		2601010000NRG24180820230126725 21/08/2023 Daljit singh 2601010WL011106 Daljit singh 00349 PSIB0000109 4848 4848 Processed 28/08/2023 4910780587 Daljit singh ()
6 BATALA PB-01-010-004-001/302
(SARWALI) 		2601010000NRG24180820230126727 21/08/2023 Manjit singh 2601010WL011106 Manjit singh 00349 PSIB0000109 4848 4848 Processed 28/08/2023 4910780585 Manjit singh ()
7 BATALA PB-01-010-004-001/306
(SARWALI) 		2601010000NRG24180820230126730 21/08/2023 Harjit singh 2601010WL011106 Harjit singh 00349 PSIB0000109 4848 4848 Processed 28/08/2023 4910780586 Harjit singh ()
8 BATALA PB-01-010-004-001/309
(SARWALI) 		2601010000NRG24180820230126733 21/08/2023 Sukhpreet singh 2601010WL011106 Sukhpreet singh 00349 PSIB0000109 4848 4848 Processed 28/08/2023 4910780588 Sukhpreet singh ()
SubTotal 19392 19392
9 BATALA PB-01-010-117-001/147
(BIJLI WAL) 		2601010000NRG24180820230126718 21/08/2023 Jagpreet singh 2601010WL011105 Jagpreet singh 00349 PSIB0021052 909 909 Processed 28/08/2023 4910780589 Jagpreet singh ()
SubTotal 909 909
10 BATALA PB-01-010-117-001/221
(BIJLI WAL) 		2601010000NRG24180820230126724 21/08/2023 Surjit Singh 2601010WL011105 Surjit Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910780594 Surjit Singh ()
SubTotal 909 909
11 BATALA PB-01-010-054-001/177
(HARSIAN) 		2601010000NRG24210820230128522 21/08/2023 Harpreet kaur 2601010WL011263 Harpreet kaur 00354 PUNB0030710 3333 3333 Processed 28/08/2023 4910780591 Harpreet kaur ()
12 BATALA PB-01-010-088-001/67
(MAMRAI) 		2601010000NRG24210820230128523 21/08/2023 Balbir Kaur 2601010WL011263 Balbir Kaur 00354 PUNB0030710 3636 3636 Processed 28/08/2023 4910780592 Balbir Kaur ()
13 BATALA PB-01-010-088-001/70
(MAMRAI) 		2601010000NRG24210820230128525 21/08/2023 Sukhbir Kaur 2601010WL011263 Sukhbir Kaur 00354 PUNB0030710 3636 3636 Processed 28/08/2023 4910780590 Sukhbir Kaur ()
14 BATALA PB-01-010-088-001/76
(MAMRAI) 		2601010000NRG24210820230128529 21/08/2023 Sukhbhinder singh 2601010WL011263 Sukhbhinder singh 00354 PUNB0030710 3333 3333 Processed 28/08/2023 4910780593 Sukhbhinder singh ()
SubTotal 13938 13938
15 BATALA PB-01-010-088-001/72
(MAMRAI) 		2601010000NRG24210820230128527 21/08/2023 Jagtar Singh 2601010WL011263 Jagtar Singh 00468 UBIN0931624 3636 3636 Processed 28/08/2023 4910780595 Jagtar Singh ()
SubTotal 3636 3636
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_210823FTO_45652 AXIS BANK UTIB0002289 KANDIAL 3636
2 BATALA PB2601010_210823FTO_45652 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 909
3 BATALA PB2601010_210823FTO_45652 Indian Bank IDIB000B695 BATALA GURUDASPUR 3636
4 BATALA PB2601010_210823FTO_45652 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3636
5 BATALA PB2601010_210823FTO_45652 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 19392
6 BATALA PB2601010_210823FTO_45652 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 909
7 BATALA PB2601010_210823FTO_45652 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
8 BATALA PB2601010_210823FTO_45652 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 13938
9 BATALA PB2601010_210823FTO_45652 Union Bank of India UBIN0931624 SAIDMUBARK 3636

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