Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010923FTO_49496
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-01-010-114-001/14
(BALEWAL) 		2601010000NRG24010920230143090 01/09/2023 PITAR MASIH 2601010WL012435 PITAR MASIH 00045 BARB0BATALA 1818 1818 Processed 06/11/2023 7067900111 PITAR MASIH ()
SubTotal 1818 1818
2 BATALA PB-01-010-045-001/214
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143161 01/09/2023 Dalbir kaur 2601010WL012439 Dalbir kaur 00048 BKID0006353 2424 2424 Processed 06/11/2023 7067900112 Dalbir kaur ()
SubTotal 2424 2424
3 BATALA PB-01-010-104-001/181
(HASSAN PUR KURDH) 		2601010000NRG24010920230143129 01/09/2023 Harpal Kaur 2601010WL012437 Harpal Kaur 00078 CNRB0002085 4242 4242 Processed 06/11/2023 7067900113 Harpal Kaur ()
SubTotal 4242 4242
4 BATALA PB-01-010-114-001/10
(BALEWAL) 		2601010000NRG24010920230143088 01/09/2023 PARGAT MASIH 2601010WL012435 PARGAT MASIH 00349 PSIB0000327 909 909 Processed 06/11/2023 7067900115 PARGAT MASIH ()
5 BATALA PB-01-010-114-001/223
(BALEWAL) 		2601010000NRG24010920230143093 01/09/2023 Gurmeet kaur 2601010WL012435 Gurmeet kaur 00349 PSIB0000327 1515 1515 Processed 06/11/2023 7067900114 GURMEET KAUR ()
SubTotal 2424 2424
6 BATALA PB-01-010-104-001/182
(HASSAN PUR KURDH) 		2601010000NRG24010920230143130 01/09/2023 Ajit Singh 2601010WL012437 Ajit Singh 00349 PSIB0021422 4242 4242 Processed 06/11/2023 7067900117 AJIT SINGH ()
7 BATALA PB-01-010-104-001/182
(HASSAN PUR KURDH) 		2601010000NRG24010920230143131 01/09/2023 Gurjit Kaur 2601010WL012437 Gurjit Kaur 00349 PSIB0021422 4242 4242 Processed 06/11/2023 7067900116 GURJIT KAUR ()
SubTotal 8484 8484
8 BATALA PB-01-010-115-001/203
(ISA NAGAR) 		2601010000NRG24010920230143100 01/09/2023 Sunil masih 2601010WL012435 Sunil masih 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067900120 Sunil masih ()
SubTotal 2727 2727
9 BATALA PB-01-010-045-001/211
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143160 01/09/2023 Gurmeet kaur 2601010WL012439 Gurmeet kaur 00354 PUNB0030710 2424 2424 Processed 06/11/2023 7067900118 Gurmeet kaur ()
SubTotal 2424 2424
10 BATALA PB-01-010-045-001/215
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143162 01/09/2023 Narinder kaur 2601010WL012439 Narinder kaur 00354 PUNB0122700 2424 2424 Processed 06/11/2023 7067900119 Narinder kaur ()
SubTotal 2424 2424
11 BATALA PB-01-010-016-001/37
(CHHAPIAN WALI) 		2601010000NRG24010920230143122 01/09/2023 Narinderpal Singh 2601010WL012436 Narinderpal Singh 00415 SBIN0010668 4242 4242 Processed 06/11/2023 7067900125 MR NARINDERPAL SINGH SO GURCHARAN SINGH ()
12 BATALA PB-01-010-016-001/37
(CHHAPIAN WALI) 		2601010000NRG24010920230143123 01/09/2023 Narinderpal Singh 2601010WL012436 Narinderpal Singh 00415 SBIN0010668 2727 2727 Processed 06/11/2023 7067900124 MR NARINDERPAL SINGH SO GURCHARAN SINGH ()
SubTotal 6969 6969
13 BATALA PB-01-010-045-001/164
(KOTLI BHAN SINGH) 		2601010000NRG24010920230143154 01/09/2023 Jagir kaur 2601010WL012439 Jagir kaur 00468 UBIN0538965 2424 2424 Processed 06/11/2023 7067900121 Jagir kaur ()
SubTotal 2424 2424
14 BATALA PB-01-010-115-001/204
(ISA NAGAR) 		2601010000NRG24010920230143101 01/09/2023 Moni 2601010WL012435 Moni 00468 UBIN0911259 2727 2727 Processed 06/11/2023 7067900122 Moni ()
SubTotal 2727 2727
15 BATALA PB-01-010-115-001/206
(ISA NAGAR) 		2601010000NRG24010920230143102 01/09/2023 meenu 2601010WL012435 meenu 00468 UBIN0931624 2727 2727 Processed 06/11/2023 7067900123 meenu ()
SubTotal 2727 2727
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010923FTO_49496 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 BATALA PB2601010_010923FTO_49496 Bank of India BKID0006353 BATALA 2424
3 BATALA PB2601010_010923FTO_49496 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 4242
4 BATALA PB2601010_010923FTO_49496 Punjab & Sind Bank PSIB0000327 Gokhuwal 2424
5 BATALA PB2601010_010923FTO_49496 Punjab & Sind Bank PSIB0021422 Shankar Pura 8484
6 BATALA PB2601010_010923FTO_49496 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
7 BATALA PB2601010_010923FTO_49496 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 2424
8 BATALA PB2601010_010923FTO_49496 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 2424
9 BATALA PB2601010_010923FTO_49496 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 6969
10 BATALA PB2601010_010923FTO_49496 Union Bank of India UBIN0538965 BATALA 2424
11 BATALA PB2601010_010923FTO_49496 Union Bank of India UBIN0911259 BATALA 2727
12 BATALA PB2601010_010923FTO_49496 Union Bank of India UBIN0931624 SAIDMUBARK 2727

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