Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:37 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_250823APB_FTO_47414
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-01-010-007-001/36
(CHANDKE) 		2601010000NRG24240820230133281 25/08/2023 Manpreet kaur 2601010WL011662 Manpreet kaur 00045 BARB0BATALA 2424 2424 Processed 02/09/2023 5079388151 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 2424 2424
2 BATALA PB-01-010-007-001/22
(CHANDKE) 		2601010000NRG24240820230133275 25/08/2023 Dhian singh 2601010WL011662 Dhian singh 00078 CNRB0002085 2121 2121 Processed 02/09/2023 5079388161 DHIAN SINGH CANARA BANK(508532)
SubTotal 2121 2121
3 BATALA PB-01-010-059-001/87
(KOTLA SHAHIA) 		2601010000NRG24250820230133797 25/08/2023 Pargat 2601010WL011699 Pargat 00078 CNRB0018115 2121 2121 Processed 02/09/2023 5079388155 PARGAT SO PARVEJ MASIH BANK OF BARODA(606985)
SubTotal 2121 2121
4 BATALA PB-01-010-098-001/52
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133300 25/08/2023 Ramandeep Singh 2601010WL011663 Ramandeep Singh 00152 HDFC0002695 3333 3333 Processed 02/09/2023 5079388154 RAMANDEEP SINGH CO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
5 BATALA PB-01-010-098-001/51
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133299 25/08/2023 Baljinder Singh 2601010WL011663 Baljinder Singh 00152 HDFC0003450 3333 3333 Processed 02/09/2023 5079388153 RAJWINDER KAUR WO BALJINDER SINGH SC 712 UNION BANK OF INDIA(508500)
SubTotal 3333 3333
6 BATALA PB-01-010-007-001/18
(CHANDKE) 		2601010000NRG24240820230133274 25/08/2023 Gurmej singh 2601010WL011662 Gurmej singh 00349 PSIB0000109 606 606 Processed 02/09/2023 5079388169 MR GURMEJ SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
7 BATALA PB-01-010-019-001/38
(KOT AHMED KHAN) 		2601010000NRG24240820230133302 25/08/2023 Bishan das 2601010WL011664 Bishan das 00349 PSIB0000109 606 606 Processed 02/09/2023 5079388168 BISHAN DASS PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
8 BATALA PB-01-010-007-001/17
(CHANDKE) 		2601010000NRG24240820230133273 25/08/2023 Gurpreet Kaur 2601010WL011662 Gurpreet Kaur 00349 PSIB0021052 1818 1818 Processed 02/09/2023 5079388165 GURPREET KAUR PUNJAB & SIND BANK(607087)
9 BATALA PB-01-010-007-001/29
(CHANDKE) 		2601010000NRG24240820230133277 25/08/2023 Jagpreet singh 2601010WL011662 Jagpreet singh 00349 PSIB0021052 2121 2121 Processed 02/09/2023 5079388167 JAGPREET SINGH PUNJAB & SIND BANK(607087)
10 BATALA PB-01-010-007-001/43
(CHANDKE) 		2601010000NRG24240820230133283 25/08/2023 Puran singh 2601010WL011662 Puran singh 00349 PSIB0021052 2121 2121 Processed 02/09/2023 5079388164 PURAN SINGH S/O ATMA SINGH PUNJAB & SIND BANK(607087)
11 BATALA PB-01-010-019-001/41
(KOT AHMED KHAN) 		2601010000NRG24240820230133304 25/08/2023 Dharam pal 2601010WL011664 Dharam pal 00349 PSIB0021052 606 606 Processed 02/09/2023 5079388139 MR DHARAM PAL STATE BANK OF INDIA(508548)
12 BATALA PB-01-010-098-001/33
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133290 25/08/2023 Gurpal singh 2601010WL011663 Gurpal singh 00349 PSIB0021052 3333 3333 Processed 02/09/2023 5079388142 GURPAL SINGH PLA 5461 DSSO PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-098-001/40
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133292 25/08/2023 Jatinder Singh 2601010WL011663 Jatinder Singh 00349 PSIB0021052 3333 3333 Processed 02/09/2023 5079388143 JATINDER SINGH PUNJAB & SIND BANK(607087)
14 BATALA PB-01-010-098-001/41
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133293 25/08/2023 Harbhajan Singh 2601010WL011663 Harbhajan Singh 00349 PSIB0021052 3333 3333 Processed 02/09/2023 5079388141 HARBHJAN SINGH PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-098-001/43
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133295 25/08/2023 Jaswinder kaur 2601010WL011663 Jaswinder kaur 00349 PSIB0021052 3333 3333 Processed 02/09/2023 5079388140 JASWINDER KAUR PUNJAB & SIND BANK(607087)
16 BATALA PB-01-010-098-001/44
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133296 25/08/2023 Sukhwinder kaur 2601010WL011663 Sukhwinder kaur 00349 PSIB0021052 3333 3333 Processed 02/09/2023 5079388166 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
17 BATALA PB-01-010-007-001/5
(CHANDKE) 		2601010000NRG24240820230133286 25/08/2023 Meena 2601010WL011662 Meena 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5079388157 MINA W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-010-098-001/32
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133289 25/08/2023 Surjit kaur 2601010WL011663 Surjit kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079388158 SARJEET KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 BATALA PB-01-010-098-001/34
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133291 25/08/2023 Hardev singh 2601010WL011663 Hardev singh 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079388156 HARDEV SINGH S/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
20 BATALA PB-01-010-059-001/68
(KOTLA SHAHIA) 		2601010000NRG24250820230133796 25/08/2023 Gurwindersingh 2601010WL011699 Gurwindersingh 00354 PUNB0048910 2121 2121 Processed 02/09/2023 5079388137 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
21 BATALA PB-01-010-098-001/50
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133298 25/08/2023 Gurjit Singh 2601010WL011663 Gurjit Singh 00354 PUNB0051800 3333 3333 Processed 02/09/2023 5079388138 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
22 BATALA PB-01-010-007-001/45
(CHANDKE) 		2601010000NRG24240820230133284 25/08/2023 Avtar Singh 2601010WL011662 Avtar Singh 00354 PUNB0105500 2424 2424 Processed 02/09/2023 5079388144 AVTAR SINGH CANARA BANK(508532)
23 BATALA PB-01-010-007-001/5
(CHANDKE) 		2601010000NRG24240820230133285 25/08/2023 Gurmej singh 2601010WL011662 Gurmej singh 00354 PUNB0105500 606 606 Processed 02/09/2023 5079388163 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
24 BATALA PB-01-010-007-001/41
(CHANDKE) 		2601010000NRG24240820230133282 25/08/2023 Pala 2601010WL011662 Pala 00354 PUNB0348000 2424 2424 Processed 02/09/2023 5079388160 PALA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
25 BATALA PB-01-010-007-001/34
(CHANDKE) 		2601010000NRG24240820230133280 25/08/2023 Sarbjit kaur 2601010WL011662 Sarbjit kaur 00415 SBIN0000616 1818 1818 Processed 02/09/2023 5079388159 SARABJIT KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
26 BATALA PB-01-010-098-001/42
(NAWA PIND BARQUIWAL) 		2601010000NRG24240820230133294 25/08/2023 Harjot Singh 2601010WL011663 Harjot Singh 00415 SBIN0000616 3333 3333 Processed 02/09/2023 5079388152 HARJOT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
27 BATALA PB-01-010-007-001/1
(CHANDKE) 		2601010000NRG24240820230133268 25/08/2023 Mangal singh 2601010WL011662 Mangal singh 00468 UBIN0911259 909 909 Processed 02/09/2023 5079388147 MANGAL SINGH PUNJAB & SIND BANK(607087)
28 BATALA PB-01-010-007-001/11
(CHANDKE) 		2601010000NRG24240820230133269 25/08/2023 BEERI 2601010WL011662 BEERI 00468 UBIN0911259 2121 2121 Processed 02/09/2023 5079388148 BEERI WO JEETA MASIH UNION BANK OF INDIA(508500)
29 BATALA PB-01-010-007-001/13
(CHANDKE) 		2601010000NRG24240820230133270 25/08/2023 DAVINDER KAUR 2601010WL011662 DAVINDER KAUR 00468 UBIN0911259 2727 2727 Processed 02/09/2023 5079388146 DAVINDER KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
30 BATALA PB-01-010-007-001/14
(CHANDKE) 		2601010000NRG24240820230133271 25/08/2023 KAILASH KAUR 2601010WL011662 KAILASH KAUR 00468 UBIN0911259 2424 2424 Processed 02/09/2023 5079388149 KAILASH KAUR WO PRAKASH SINGH UNION BANK OF INDIA(508500)
31 BATALA PB-01-010-007-001/15
(CHANDKE) 		2601010000NRG24240820230133272 25/08/2023 Kawalpreet Kaur 2601010WL011662 Kawalpreet Kaur 00468 UBIN0911259 2121 2121 Processed 02/09/2023 5079388150 MRS KAWALPREET KAUR STATE BANK OF INDIA(508548)
32 BATALA PB-01-010-007-001/3
(CHANDKE) 		2601010000NRG24240820230133278 25/08/2023 Surjit Kaur 2601010WL011662 Surjit Kaur 00468 UBIN0911259 2424 2424 Processed 02/09/2023 5079388145 SURJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
33 BATALA PB-01-010-007-001/9
(CHANDKE) 		2601010000NRG24240820230133287 25/08/2023 GURMEL SINGH 2601010WL011662 GURMEL SINGH 00468 UBIN0911259 2121 2121 Processed 02/09/2023 5079388162 GURMAIL SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-010-019-001/20
(KOT AHMED KHAN) 		2601010000NRG24240820230133301 25/08/2023 Amandeep 2601010WL011664 Amandeep 00468 UBIN0911259 606 606 Processed 02/09/2023 5079388170 AMANDEEP W O AMARJEET UNION BANK OF INDIA(508500)
SubTotal 15453 15453
Total 78780 78780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_250823APB_FTO_47414 Bank of Baroda BARB0BATALA BATALA BRANCH 2424
2 BATALA PB2601010_250823APB_FTO_47414 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 2121
3 BATALA PB2601010_250823APB_FTO_47414 Canara Bank CNRB0018115 BATALA 2121
4 BATALA PB2601010_250823APB_FTO_47414 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3333
5 BATALA PB2601010_250823APB_FTO_47414 HDFC HDFC0003450 DALAM 3333
6 BATALA PB2601010_250823APB_FTO_47414 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1212
7 BATALA PB2601010_250823APB_FTO_47414 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 23331
8 BATALA PB2601010_250823APB_FTO_47414 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
9 BATALA PB2601010_250823APB_FTO_47414 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 2121
10 BATALA PB2601010_250823APB_FTO_47414 Punjab National Bank PUNB0051800 ALIWAL 3333
11 BATALA PB2601010_250823APB_FTO_47414 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 3030
12 BATALA PB2601010_250823APB_FTO_47414 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 2424
13 BATALA PB2601010_250823APB_FTO_47414 State Bank of India SBIN0000616 BATALA 5151
14 BATALA PB2601010_250823APB_FTO_47414 Union Bank of India UBIN0911259 BATALA 15453

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