Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_250823APB_FTO_47532
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-01-010-039-001/278
(SHAHABAD) 		2601010000NRG24250820230133831 25/08/2023 Peter 2601010WL011703 Peter 00048 BKID0006353 4848 4848 Processed 02/09/2023 5079391058 PETER S/O REHMAN MASIH BANK OF INDIA(508505)
SubTotal 4848 4848
2 BATALA PB-01-010-039-001/18
(SHAHABAD) 		2601010000NRG24250820230133830 25/08/2023 Hamida 2601010WL011703 Hamida 00349 PSIB0000187 4848 4848 Processed 03/09/2023 5079391067 Mr. Hamida . INDIAN BANK(607105)
3 BATALA PB-01-010-039-001/297
(SHAHABAD) 		2601010000NRG24250820230133832 25/08/2023 Surjeet Kumar 2601010WL011703 Surjeet Kumar 00349 PSIB0000187 4848 4848 Processed 02/09/2023 5079391066 SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
4 BATALA PB-01-010-039-001/39
(SHAHABAD) 		2601010000NRG24250820230133841 25/08/2023 Kulwant masih 2601010WL011703 Kulwant masih 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5079391068 KULWANT MASIH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
5 BATALA PB-01-010-127-001/111
(HARDO JHANDA) 		2601010000NRG24250820230133805 25/08/2023 Pinky 2601010WL011701 Pinky 00354 PUNB0315600 1818 1818 Processed 02/09/2023 5079391051 PINKI PUNJAB NATIONAL BANK(508568)
6 BATALA PB-01-010-127-001/141
(HARDO JHANDA) 		2601010000NRG24250820230133808 25/08/2023 Dalbir Kaur 2601010WL011701 Dalbir Kaur 00354 PUNB0315600 1212 1212 Processed 02/09/2023 5079391052 DALBIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
7 BATALA PB-01-010-127-001/177
(HARDO JHANDA) 		2601010000NRG24250820230133810 25/08/2023 Kuldeep Kaur 2601010WL011701 Kuldeep Kaur 00354 PUNB0315600 1818 1818 Processed 02/09/2023 5079391053 KULDEEP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
8 BATALA PB-01-010-127-001/27
(HARDO JHANDA) 		2601010000NRG24250820230133811 25/08/2023 Dalbir kaur 2601010WL011701 Dalbir kaur 00354 PUNB0315600 909 909 Processed 02/09/2023 5079391054 DALBIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
9 BATALA PB-01-010-127-001/50
(HARDO JHANDA) 		2601010000NRG24250820230133812 25/08/2023 Baljeet singh 2601010WL011701 Baljeet singh 00354 PUNB0315600 606 606 Processed 02/09/2023 5079391065 BALJIT SINGH S/O WASAN SINGH PUNJAB NATIONAL BANK(508568)
10 BATALA PB-01-010-127-001/53
(HARDO JHANDA) 		2601010000NRG24250820230133813 25/08/2023 Harjot singh 2601010WL011701 Harjot singh 00354 PUNB0315600 1818 1818 Processed 02/09/2023 5079391062 HARJOT SINGH HDFC BANK LTD(607152)
11 BATALA PB-01-010-127-001/57
(HARDO JHANDA) 		2601010000NRG24250820230133814 25/08/2023 Karam singh 2601010WL011701 Karam singh 00354 PUNB0315600 303 303 Processed 02/09/2023 5079391060 KARAM SINGH S/O SURTA SINGH UNION BANK OF INDIA(508500)
12 BATALA PB-01-010-127-001/64
(HARDO JHANDA) 		2601010000NRG24250820230133815 25/08/2023 SARBJEET SINGH 2601010WL011701 SARBJEET SINGH 00354 PUNB0315600 1212 1212 Processed 02/09/2023 5079391064 SARABJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
13 BATALA PB-01-010-127-001/77
(HARDO JHANDA) 		2601010000NRG24250820230133816 25/08/2023 Raju singh 2601010WL011701 Raju singh 00354 PUNB0315600 303 303 Processed 02/09/2023 5079391061 RAJU SINGH LAKAH SINGH PUNJAB NATIONAL BANK(508568)
14 BATALA PB-01-010-127-001/87
(HARDO JHANDA) 		2601010000NRG24250820230133817 25/08/2023 Lakhwinder singh 2601010WL011701 Lakhwinder singh 00354 PUNB0315600 909 909 Processed 02/09/2023 5079391069 LAKHWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-127-001/88
(HARDO JHANDA) 		2601010000NRG24250820230133818 25/08/2023 Shindi 2601010WL011701 Shindi 00354 PUNB0315600 1818 1818 Processed 02/09/2023 5079391063 SINDI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 BATALA PB-01-010-127-001/98
(HARDO JHANDA) 		2601010000NRG24250820230133819 25/08/2023 KULDEEP KAUR 2601010WL011701 KULDEEP KAUR 00354 PUNB0315600 1818 1818 Processed 02/09/2023 5079391055 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
17 BATALA PB-01-010-039-001/54
(SHAHABAD) 		2601010000NRG24250820230133842 25/08/2023 KASTURI LAL 2601010WL011703 KASTURI LAL 00354 PUNB0770000 4848 4848 Processed 02/09/2023 5079391057 KASTOORI LAL PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
18 BATALA PB-01-010-127-001/155
(HARDO JHANDA) 		2601010000NRG24250820230133809 25/08/2023 kulwant singh 2601010WL011701 kulwant singh 00468 UBIN0911259 1818 1818 Processed 02/09/2023 5079391059 KULWANT SINGH SO S SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
19 BATALA PB-01-010-127-001/140
(HARDO JHANDA) 		2601010000NRG24250820230133807 25/08/2023 Gurdeep Singh 2601010WL011701 Gurdeep Singh 00468 UBIN0931624 1818 1818 Processed 02/09/2023 5079391056 GURDEEP SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 42117 42117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_250823APB_FTO_47532 Bank of India BKID0006353 BATALA 4848
2 BATALA PB2601010_250823APB_FTO_47532 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 9696
3 BATALA PB2601010_250823APB_FTO_47532 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
4 BATALA PB2601010_250823APB_FTO_47532 Punjab National Bank PUNB0315600 GHASITPUR 14544
5 BATALA PB2601010_250823APB_FTO_47532 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 4848
6 BATALA PB2601010_250823APB_FTO_47532 Union Bank of India UBIN0911259 BATALA 1818
7 BATALA PB2601010_250823APB_FTO_47532 Union Bank of India UBIN0931624 SAIDMUBARK 1818

Download In Excel