Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:17 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030723FTO_28485
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-01-010-135-001/17
(KHAN FATTA KHURD) 		2601010000NRG24030720230073939 03/07/2023 Manjinder kaur 2601010WL006452 Manjinder kaur 00032 UTIB0003917 1818 1818 Processed 14/07/2023 3433957270 Manjinder kaur ()
SubTotal 1818 1818
2 BATALA PB-01-010-103-001/195
(KHAN FATTA) 		2601010000NRG24030720230073926 03/07/2023 Pooja 2601010WL006452 Pooja 00078 CNRB0002085 1818 1818 Processed 14/07/2023 3433957268 Pooja ()
SubTotal 1818 1818
3 BATALA PB-01-010-023-001/200
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074095 03/07/2023 Tarlochan Singh 2601010WL006469 Tarlochan Singh 00078 CNRB0018112 4242 4242 Processed 14/07/2023 3433957243 Tarlochan Singh ()
4 BATALA PB-01-010-023-001/203
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074098 03/07/2023 Sukhchain Singh 2601010WL006469 Sukhchain Singh 00078 CNRB0018112 4242 4242 Processed 14/07/2023 3433957244 Sukhchain Singh ()
5 BATALA PB-01-010-023-001/205
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074101 03/07/2023 Baljit Kaur 2601010WL006469 Baljit Kaur 00078 CNRB0018112 4242 4242 Processed 14/07/2023 3433957245 Baljit Kaur ()
SubTotal 12726 12726
6 BATALA PB-01-010-103-001/194
(KHAN FATTA) 		2601010000NRG24030720230073925 03/07/2023 Rajni 2601010WL006452 Rajni 00152 HDFC0003450 1818 1818 Processed 14/07/2023 3433957267 Rajni ()
SubTotal 1818 1818
7 BATALA PB-01-010-023-001/203
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074097 03/07/2023 Ranjit kaur 2601010WL006469 Ranjit kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3433957261 Ranjit kaur ()
8 BATALA PB-01-010-023-001/205
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074103 03/07/2023 Bikramjit Singh 2601010WL006469 Bikramjit Singh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3433957262 Bikramjit Singh ()
9 BATALA PB-01-010-103-001/118
(KHAN FATTA) 		2601010000NRG24030720230073920 03/07/2023 Jyoti 2601010WL006452 Jyoti 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957266 Jyoti ()
SubTotal 10302 10302
10 BATALA PB-01-010-136-001/251
(KHOKHAR) 		2601010000NRG24030720230074288 03/07/2023 Ranjit kour 2601010WL006481 Ranjit kour 00354 PUNB0030710 2424 2424 Processed 14/07/2023 3433957269 Ranjit kour ()
SubTotal 2424 2424
11 BATALA PB-01-010-023-001/195
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074089 03/07/2023 Kulwinder Kaur 2601010WL006469 Kulwinder Kaur 00354 PUNB0071100 4242 4242 Rejected 14/07/2023 3433957247 No Such Account
12 BATALA PB-01-010-023-001/196
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074090 03/07/2023 Kawaljit Kaur 2601010WL006469 Kawaljit Kaur 00354 PUNB0071100 4242 4242 Processed 14/07/2023 3433957248 Kawaljit Kaur ()
13 BATALA PB-01-010-023-001/197
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074092 03/07/2023 Shamsher Singh 2601010WL006469 Shamsher Singh 00354 PUNB0071100 4242 4242 Processed 14/07/2023 3433957249 Shamsher Singh ()
14 BATALA PB-01-010-023-001/198
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074093 03/07/2023 Dalbir Kaur 2601010WL006469 Dalbir Kaur 00354 PUNB0071100 4242 4242 Processed 14/07/2023 3433957246 Dalbir Kaur ()
SubTotal 16968 16968
15 BATALA PB-01-010-023-001/197
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074091 03/07/2023 Raju 2601010WL006469 Raju 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957256 Raju ()
16 BATALA PB-01-010-023-001/199
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074094 03/07/2023 Baljit 2601010WL006469 Baljit 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957257 Baljit ()
17 BATALA PB-01-010-023-001/201
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074096 03/07/2023 Neelam 2601010WL006469 Neelam 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957253 Neelam ()
18 BATALA PB-01-010-023-001/204
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074100 03/07/2023 Anrej SIngh 2601010WL006469 Anrej SIngh 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957254 Anrej SIngh ()
19 BATALA PB-01-010-023-001/204
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074099 03/07/2023 Harpal Kaur 2601010WL006469 Harpal Kaur 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957260 Harpal Kaur ()
20 BATALA PB-01-010-023-001/206
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074104 03/07/2023 Baljinder Kaur 2601010WL006469 Baljinder Kaur 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957252 Baljinder Kaur ()
21 BATALA PB-01-010-023-001/207
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074105 03/07/2023 Sukhdev 2601010WL006469 Sukhdev 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957258 Sukhdev ()
22 BATALA PB-01-010-023-001/208
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074106 03/07/2023 Rani 2601010WL006469 Rani 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957250 Rani ()
23 BATALA PB-01-010-023-001/209
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074107 03/07/2023 Dalbir 2601010WL006469 Dalbir 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957255 Dalbir ()
24 BATALA PB-01-010-023-001/210
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074108 03/07/2023 Sarabjeet Kaur 2601010WL006469 Sarabjeet Kaur 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957251 Sarabjeet Kaur ()
25 BATALA PB-01-010-023-001/211
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074109 03/07/2023 Balwinder Kaur 2601010WL006469 Balwinder Kaur 00354 PUNB0315600 4242 4242 Processed 14/07/2023 3433957259 Balwinder Kaur ()
SubTotal 46662 46662
26 BATALA PB-01-010-021-001/135
(TARA GARH) 		2601010000NRG24030720230074116 03/07/2023 Gurbinder Singh 2601010WL006470 Gurbinder Singh 00415 SBIN0010745 3333 3333 Processed 14/07/2023 3433957263 MR GURBINDER SINGH ()
SubTotal 3333 3333
27 BATALA PB-01-010-023-001/205
(SHEIKHUPURA KALAN) 		2601010000NRG24030720230074102 03/07/2023 Manpreet kaur 2601010WL006469 Manpreet kaur 00462 UCBA0000919 4242 4242 Processed 14/07/2023 3433957265 MANPREET KAUR DO SH SATNAM SINGH ()
SubTotal 4242 4242
28 BATALA PB-01-010-103-001/189
(KHAN FATTA) 		2601010000NRG24030720230073922 03/07/2023 Vishal 2601010WL006452 Vishal 00468 UBIN0931624 1818 1818 Processed 14/07/2023 3433957264 Vishal ()
SubTotal 1818 1818
Total 103929 103929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030723FTO_28485 AXIS BANK UTIB0003917 Axis Bank 1818
2 BATALA PB2601010_030723FTO_28485 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1818
3 BATALA PB2601010_030723FTO_28485 Canara Bank CNRB0018112 JAINTIPUR 12726
4 BATALA PB2601010_030723FTO_28485 HDFC HDFC0003450 DALAM 1818
5 BATALA PB2601010_030723FTO_28485 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
6 BATALA PB2601010_030723FTO_28485 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 2424
7 BATALA PB2601010_030723FTO_28485 Punjab National Bank PUNB0071100 JAINTIPUR 16968
8 BATALA PB2601010_030723FTO_28485 Punjab National Bank PUNB0315600 GHASITPUR 46662
9 BATALA PB2601010_030723FTO_28485 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 3333
10 BATALA PB2601010_030723FTO_28485 UCO Bank UCBA0000919 BATALA 4242
11 BATALA PB2601010_030723FTO_28485 Union Bank of India UBIN0931624 SAIDMUBARK 1818

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