Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_290523APB_FTO_14750
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-01-010-115-001/199
(ISA NAGAR) 		2601010000NRG24290520230032879 29/05/2023 Aashish Masih 2601010WL003200 Aashish Masih 00032 UTIB0001008 909 909 Processed 07/06/2023 2294878554 AASHISH MASIH PUNJAB & SIND BANK(607087)
2 BATALA PB-01-010-115-001/199
(ISA NAGAR) 		2601010000NRG24290520230032880 29/05/2023 Mathew 2601010WL003200 Mathew 00032 UTIB0001008 909 909 Processed 07/06/2023 2294878553 MATHEW AXIS BANK(607153)
SubTotal 1818 1818
3 BATALA PB-01-010-115-001/187
(ISA NAGAR) 		2601010000NRG24290520230032878 29/05/2023 Joshi 2601010WL003200 Joshi 00032 UTIB0003917 909 909 Processed 07/06/2023 2294878555 JOSHI PUNJAB & SIND BANK(607087)
SubTotal 909 909
4 BATALA PB-01-010-040-001/225
(JAHDADPUR) 		2601010000NRG24290520230032925 29/05/2023 Supreet kaur 2601010WL003203 Supreet kaur 00045 BARB0BATALA 1818 1818 Processed 07/06/2023 2294878531 SURPREET KAUR DO LAKHWINDER SINGH BANK OF BARODA(606985)
5 BATALA PB-01-010-040-001/225
(JAHDADPUR) 		2601010000NRG24290520230032926 29/05/2023 Supreet kaur 2601010WL003203 Supreet kaur 00045 BARB0BATALA 1818 1818 Processed 07/06/2023 2294878532 SURPREET KAUR DO LAKHWINDER SINGH BANK OF BARODA(606985)
6 BATALA PB-01-010-040-001/228
(JAHDADPUR) 		2601010000NRG24290520230032931 29/05/2023 Paramjit kaur 2601010WL003203 Paramjit kaur 00045 BARB0BATALA 1818 1818 Processed 07/06/2023 2294878534 Mrs. Paramjeet Kaur INDIAN BANK(607105)
7 BATALA PB-01-010-040-001/228
(JAHDADPUR) 		2601010000NRG24290520230032932 29/05/2023 Paramjit kaur 2601010WL003203 Paramjit kaur 00045 BARB0BATALA 1818 1818 Processed 07/06/2023 2294878535 Mrs. Paramjeet Kaur INDIAN BANK(607105)
8 BATALA PB-01-010-040-001/230
(JAHDADPUR) 		2601010000NRG24290520230032935 29/05/2023 Balwinder kaur 2601010WL003203 Balwinder kaur 00045 BARB0BATALA 2121 2121 Processed 07/06/2023 2294878528 BALJINDER KAUR DO JAGIR SINGH BANK OF BARODA(606985)
9 BATALA PB-01-010-040-001/230
(JAHDADPUR) 		2601010000NRG24290520230032936 29/05/2023 Balwinder kaur 2601010WL003203 Balwinder kaur 00045 BARB0BATALA 1515 1515 Processed 07/06/2023 2294878529 BALJINDER KAUR DO JAGIR SINGH BANK OF BARODA(606985)
10 BATALA PB-01-010-040-001/233
(JAHDADPUR) 		2601010000NRG24290520230032939 29/05/2023 palwinder kaur 2601010WL003203 palwinder kaur 00045 BARB0BATALA 2121 2121 Processed 07/06/2023 2294878533 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
11 BATALA PB-01-010-040-001/233
(JAHDADPUR) 		2601010000NRG24290520230032940 29/05/2023 palwinder kaur 2601010WL003203 palwinder kaur 00045 BARB0BATALA 1515 1515 Processed 07/06/2023 2294878530 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
12 BATALA PB-01-010-040-001/223
(JAHDADPUR) 		2601010000NRG24290520230032923 29/05/2023 Sharanjit kaur 2601010WL003203 Sharanjit kaur 00089 CBIN0280344 1818 1818 Processed 07/06/2023 2294878538 Mrs. SHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
13 BATALA PB-01-010-040-001/223
(JAHDADPUR) 		2601010000NRG24290520230032924 29/05/2023 Sharanjit kaur 2601010WL003203 Sharanjit kaur 00089 CBIN0280344 1818 1818 Processed 07/06/2023 2294878539 Mrs. SHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
14 BATALA PB-01-011-119-001/67
(DHAWAN) 		2601011000NRG24250520230030061 29/05/2023 Harjit singh 2601011WL002916 Harjit singh 00152 HDFC0007046 2424 2424 Processed 07/06/2023 2294878540 HARJIT SINGH S/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
15 BATALA PB-01-010-015-001/27
(KALIAN) 		2601010000NRG24250520230030062 29/05/2023 BEVI 2601010WL002917 BEVI 00176 IDIB000S517 4848 4848 Processed 07/06/2023 2294878541 SAHIL MASIH INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
16 BATALA PB-01-011-119-001/133
(DHAWAN) 		2601011000NRG24250520230030060 29/05/2023 Shamsher Singh 2601011WL002916 Shamsher Singh 00349 PSIB0000560 303 303 Processed 07/06/2023 2294878527 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
17 BATALA PB-01-010-040-001/220
(JAHDADPUR) 		2601010000NRG24290520230032919 29/05/2023 Rajdeep Kaur 2601010WL003203 Rajdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878549 Rajdeep Kaur BANK OF BARODA(606985)
18 BATALA PB-01-010-040-001/220
(JAHDADPUR) 		2601010000NRG24290520230032920 29/05/2023 Rajdeep Kaur 2601010WL003203 Rajdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878550 Rajdeep Kaur BANK OF BARODA(606985)
19 BATALA PB-01-010-040-001/221
(JAHDADPUR) 		2601010000NRG24290520230032921 29/05/2023 Charanjit kaur 2601010WL003203 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878543 Charanjit Kaur BANK OF BARODA(606985)
20 BATALA PB-01-010-040-001/221
(JAHDADPUR) 		2601010000NRG24290520230032922 29/05/2023 Charanjit kaur 2601010WL003203 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878544 Charanjit Kaur BANK OF BARODA(606985)
21 BATALA PB-01-010-040-001/226
(JAHDADPUR) 		2601010000NRG24290520230032927 29/05/2023 Sukhwinder kaur 2601010WL003203 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878551 Sukhwinder Kaur BANK OF BARODA(606985)
22 BATALA PB-01-010-040-001/226
(JAHDADPUR) 		2601010000NRG24290520230032928 29/05/2023 Sukhwinder kaur 2601010WL003203 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878552 Sukhwinder Kaur BANK OF BARODA(606985)
23 BATALA PB-01-010-040-001/229
(JAHDADPUR) 		2601010000NRG24290520230032933 29/05/2023 Simi 2601010WL003203 Simi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294878545 SIMI PUNJAB GRAMIN BANK(607138)
24 BATALA PB-01-010-040-001/229
(JAHDADPUR) 		2601010000NRG24290520230032934 29/05/2023 Simi 2601010WL003203 Simi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294878546 SIMI PUNJAB GRAMIN BANK(607138)
25 BATALA PB-01-010-040-001/231
(JAHDADPUR) 		2601010000NRG24290520230032937 29/05/2023 Rajbir kaur 2601010WL003203 Rajbir kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2294878547 A/c Blocked or Frozen
26 BATALA PB-01-010-040-001/231
(JAHDADPUR) 		2601010000NRG24290520230032938 29/05/2023 Rajbir kaur 2601010WL003203 Rajbir kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2294878548 A/c Blocked or Frozen
27 BATALA PB-01-011-119-001/130
(DHAWAN) 		2601011000NRG24250520230030058 29/05/2023 Manjit kaur 2601011WL002916 Manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294878542 MANJIT KAUR &DSSO 97635 PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
28 BATALA PB-01-011-119-001/126
(DHAWAN) 		2601011000NRG24250520230030057 29/05/2023 Manjinder kaur 2601011WL002916 Manjinder kaur 00354 PUNB0051800 2424 2424 Processed 07/06/2023 2294878525 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-011-119-001/126
(DHAWAN) 		2601011000NRG24250520230030056 29/05/2023 Taresm singh 2601011WL002916 Taresm singh 00354 PUNB0051800 2424 2424 Processed 07/06/2023 2294878526 TARSEM SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
30 BATALA PB-01-011-119-001/132
(DHAWAN) 		2601011000NRG24250520230030059 29/05/2023 Ramandeep singh 2601011WL002916 Ramandeep singh 00354 PUNB0063400 2424 2424 Processed 07/06/2023 2294878524 RAMAN DEEP SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
31 BATALA PB-01-010-040-001/227
(JAHDADPUR) 		2601010000NRG24290520230032929 29/05/2023 manjit kaur 2601010WL003203 manjit kaur 00354 PUNB0133000 1818 1818 Processed 07/06/2023 2294878536 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 BATALA PB-01-010-040-001/227
(JAHDADPUR) 		2601010000NRG24290520230032930 29/05/2023 manjit kaur 2601010WL003203 manjit kaur 00354 PUNB0133000 1818 1818 Processed 07/06/2023 2294878537 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_290523APB_FTO_14750 AXIS BANK UTIB0001008 BATALA 1818
2 BATALA PB2601010_290523APB_FTO_14750 AXIS BANK UTIB0003917 Axis Bank 909
3 BATALA PB2601010_290523APB_FTO_14750 Bank of Baroda BARB0BATALA BATALA BRANCH 14544
4 BATALA PB2601010_290523APB_FTO_14750 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
5 BATALA PB2601010_290523APB_FTO_14750 HDFC HDFC0007046 Aliwal 2424
6 BATALA PB2601010_290523APB_FTO_14750 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 4848
7 BATALA PB2601010_290523APB_FTO_14750 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 303
8 BATALA PB2601010_290523APB_FTO_14750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20301
9 BATALA PB2601010_290523APB_FTO_14750 Punjab National Bank PUNB0051800 ALIWAL 4848
10 BATALA PB2601010_290523APB_FTO_14750 Punjab National Bank PUNB0063400 DHIAN PUR 2424
11 BATALA PB2601010_290523APB_FTO_14750 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3636

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