Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:48:25 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030523FTO_7209
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-01-010-054-001/134
(HARSIAN) 		2601010000NRG24030520230011584 03/05/2023 Bachitar singh 2601010WL001209 Bachitar singh 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638144889 Bachitar singh ()
SubTotal 1818 1818
2 BATALA PB-01-010-120-001/35
(DIWANIWAL KALAN) 		2601010000NRG24030520230011349 03/05/2023 Gurwinder Singh 2601010WL001192 Gurwinder Singh 00048 BKID0006353 2727 2727 Processed 17/05/2023 1638144890 Gurwinder Singh ()
SubTotal 2727 2727
3 BATALA PB-01-010-120-001/21
(DIWANIWAL KALAN) 		2601010000NRG24030520230011339 03/05/2023 Pritam singh 2601010WL001192 Pritam singh 00176 IDIB000B696 1818 1818 Processed 17/05/2023 1638144891 Pritam singh ()
4 BATALA PB-01-010-120-001/42
(DIWANIWAL KALAN) 		2601010000NRG24030520230011354 03/05/2023 Balwant Singh 2601010WL001192 Balwant Singh 00176 IDIB000B696 2727 2727 Rejected 17/05/2023 1638144892 No Such Account
SubTotal 4545 4545
5 BATALA PB-01-010-120-001/24
(DIWANIWAL KALAN) 		2601010000NRG24030520230011344 03/05/2023 Harjit kaur 2601010WL001192 Harjit kaur 00349 PSIB0000094 1818 1818 Processed 17/05/2023 1638144893 Harjit kaur ()
SubTotal 1818 1818
6 BATALA PB-01-010-054-001/112
(HARSIAN) 		2601010000NRG24030520230011581 03/05/2023 Harpal kaur 2601010WL001209 Harpal kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638144901 No Such Account
7 BATALA PB-01-010-129-001/58
(MANAN) 		2601010000NRG24030520230011626 03/05/2023 Dharam Singh 2601010WL001212 Dharam Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638144900 Dharam Singh ()
SubTotal 2121 2121
8 BATALA PB-01-010-054-001/102
(HARSIAN) 		2601010000NRG24030520230011577 03/05/2023 Rakesh kaur 2601010WL001209 Rakesh kaur 00354 PUNB0030710 1818 1818 Processed 17/05/2023 1638144898 Rakesh kaur ()
9 BATALA PB-01-010-054-001/107
(HARSIAN) 		2601010000NRG24030520230011579 03/05/2023 Angrej singh 2601010WL001209 Angrej singh 00354 PUNB0030710 1818 1818 Processed 17/05/2023 1638144894 Angrej singh ()
10 BATALA PB-01-010-054-001/143
(HARSIAN) 		2601010000NRG24030520230011586 03/05/2023 Manjit kaur 2601010WL001209 Manjit kaur 00354 PUNB0030710 2121 2121 Rejected 17/05/2023 1638144897 No Such Account
11 BATALA PB-01-010-054-001/161
(HARSIAN) 		2601010000NRG24030520230011591 03/05/2023 Raj rani 2601010WL001209 Raj rani 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638144895 Raj rani ()
12 BATALA PB-01-010-054-001/48
(HARSIAN) 		2601010000NRG24030520230011595 03/05/2023 Paramjeet kaur 2601010WL001209 Paramjeet kaur 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638144896 Paramjeet kaur ()
SubTotal 9999 9999
13 BATALA PB-01-010-062-001/157
(TALWANDI LAL SINGH) 		2601010000NRG24030520230011632 03/05/2023 Kulwant singh 2601010WL001214 Kulwant singh 00354 PUNB0153610 2727 2727 Processed 17/05/2023 1638144899 Kulwant singh ()
SubTotal 2727 2727
14 BATALA PB-01-010-120-001/36
(DIWANIWAL KALAN) 		2601010000NRG24030520230011350 03/05/2023 Gurcharan Singh 2601010WL001192 Gurcharan Singh 00415 SBIN0010668 2727 2727 Processed 17/05/2023 1638144902 MR GURCHARAN SINGH ()
SubTotal 2727 2727
15 BATALA PB-01-010-054-001/7
(HARSIAN) 		2601010000NRG24030520230011597 03/05/2023 MOHINDER SINGH 2601010WL001209 MOHINDER SINGH 00415 SBIN0050410 2121 2121 Processed 17/05/2023 1638144903 MRS BAWI ()
SubTotal 2121 2121
16 BATALA PB-01-010-120-001/22
(DIWANIWAL KALAN) 		2601010000NRG24030520230011341 03/05/2023 Ranjit kaur 2601010WL001192 Ranjit kaur 00468 UBIN0553581 1818 1818 Processed 17/05/2023 1638144904 Ranjit kaur ()
SubTotal 1818 1818
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030523FTO_7209 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 BATALA PB2601010_030523FTO_7209 Bank of India BKID0006353 BATALA 2727
3 BATALA PB2601010_030523FTO_7209 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 4545
4 BATALA PB2601010_030523FTO_7209 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 1818
5 BATALA PB2601010_030523FTO_7209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 BATALA PB2601010_030523FTO_7209 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 9999
7 BATALA PB2601010_030523FTO_7209 Punjab National Bank PUNB0153610 Sunaiya 2727
8 BATALA PB2601010_030523FTO_7209 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2727
9 BATALA PB2601010_030523FTO_7209 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2121
10 BATALA PB2601010_030523FTO_7209 Union Bank of India UBIN0553581 DHARIWAL 1818

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