Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_031023FTO_57745
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-01-010-059-001/122
(KOTLA SHAHIA) 		2601010000NRG24031020230173300 03/10/2023 Harjinder kaur 2601010WL015009 Harjinder kaur 00048 BKID0006353 303 303 Processed 11/11/2023 7375331951 Harjinder kaur ()
2 BATALA PB-01-010-059-001/132
(KOTLA SHAHIA) 		2601010000NRG24031020230173304 03/10/2023 Gurmukh singh 2601010WL015009 Gurmukh singh 00048 BKID0006353 303 303 Processed 11/11/2023 7375331950 Gurmukh singh ()
SubTotal 606 606
3 BATALA PB-01-010-039-001/356
(SHAHABAD) 		2601010000NRG24031020230173289 03/10/2023 Gurmit Kaur 2601010WL015008 Gurmit Kaur 00176 IDIB000B696 3636 3636 Processed 11/11/2023 7375331952 Gurmit Kaur ()
SubTotal 3636 3636
4 BATALA PB-01-010-096-001/108
(RANGILPUR) 		2601010000NRG24031020230173291 03/10/2023 Gurpreet singh 2601010WL015008 Gurpreet singh 00200 JAKA0BATALA 3030 3030 Processed 11/11/2023 7375331953 Gurpreet singh ()
SubTotal 3030 3030
5 BATALA PB-01-010-114-001/224
(BALEWAL) 		2601010000NRG24031020230173323 03/10/2023 Lakhwinder singh 2601010WL015009 Lakhwinder singh 00354 PUNB0015010 606 606 Processed 11/11/2023 7375331954 Lakhwinder singh ()
6 BATALA PB-01-010-114-001/323
(BALEWAL) 		2601010000NRG24031020230173335 03/10/2023 Amrit pal singh 2601010WL015009 Amrit pal singh 00354 PUNB0015010 606 606 Processed 11/11/2023 7375331955 Amrit pal singh ()
SubTotal 1212 1212
7 BATALA PB-01-010-114-001/266
(BALEWAL) 		2601010000NRG24031020230173329 03/10/2023 Minta masih 2601010WL015009 Minta masih 00354 PUNB0105500 606 606 Processed 11/11/2023 7375331956 Minta masih ()
SubTotal 606 606
8 BATALA PB-01-010-039-001/348
(SHAHABAD) 		2601010000NRG24031020230173288 03/10/2023 Shabban 2601010WL015008 Shabban 00354 PUNB0350100 1212 1212 Processed 11/11/2023 7375331957 Shabban ()
SubTotal 1212 1212
9 BATALA PB-01-010-114-001/383
(BALEWAL) 		2601010000NRG24031020230173339 03/10/2023 Jagtar singh 2601010WL015009 Jagtar singh 00415 SBIN0000616 303 303 Processed 11/11/2023 7375331958 MR JAGTAR SINGH SO MAKHAN SINGH ()
SubTotal 303 303
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_031023FTO_57745 Bank of India BKID0006353 BATALA 606
2 BATALA PB2601010_031023FTO_57745 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 3636
3 BATALA PB2601010_031023FTO_57745 JK Bank JAKA0BATALA BATALA 3030
4 BATALA PB2601010_031023FTO_57745 Punjab National Bank PUNB0015010 Batala Sukerpura 1212
5 BATALA PB2601010_031023FTO_57745 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 606
6 BATALA PB2601010_031023FTO_57745 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1212
7 BATALA PB2601010_031023FTO_57745 State Bank of India SBIN0000616 BATALA 303

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