Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_191023APB_FTO_62395
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-01-010-039-001/161
(SHAHABAD) 		2601010000NRG24191020230185780 19/10/2023 RANI 2601010WL015987 RANI 00045 BARB0BATALA 4242 4242 Processed 22/11/2023 7902251088 RANI BANK OF INDIA(508505)
SubTotal 4242 4242
2 BATALA PB-01-010-056-001/139
(CHUHEWAL) 		2601010000NRG24191020230185655 19/10/2023 narinder singh 2601010WL015978 narinder singh 00165 IBKL0001690 3333 3333 Processed 22/11/2023 7902251090 NARINDER SINGH IDBI BANK(607095)
3 BATALA PB-01-010-056-001/140
(CHUHEWAL) 		2601010000NRG24191020230185656 19/10/2023 surjeet singh 2601010WL015978 surjeet singh 00165 IBKL0001690 3333 3333 Processed 22/11/2023 7902251089 SURJIT SINGH IDBI BANK(607095)
SubTotal 6666 6666
4 BATALA PB-01-010-039-001/167
(SHAHABAD) 		2601010000NRG24191020230185781 19/10/2023 Sheela 2601010WL015987 Sheela 00176 IDIB000B164 4242 4242 Processed 22/11/2023 7902251096 SHEELA BANK OF INDIA(508505)
SubTotal 4242 4242
5 BATALA PB-01-010-110-001/110
(BODEI DI KHUHI) 		2601010000NRG24191020230185799 19/10/2023 Sonia 2601010WL015987 Sonia 00176 IDIB000B696 303 303 Processed 22/11/2023 7902251095 SONIA W/O MANGA PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
6 BATALA PB-01-010-151-001/21
(Nikka Nathwal) 		2601010000NRG24191020230185801 19/10/2023 Raj Rani 2601010WL015987 Raj Rani 00349 PSIB0000543 4242 4242 Processed 23/11/2023 7902251086 RAJ RANI W/O SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
7 BATALA PB-01-010-039-001/39
(SHAHABAD) 		2601010000NRG24191020230185792 19/10/2023 Kulwant masih 2601010WL015987 Kulwant masih 00352 PUNB0PGB003 4242 4242 Processed 23/11/2023 7902251105 KULWANT MASIH PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-039-001/55
(SHAHABAD) 		2601010000NRG24191020230185793 19/10/2023 CHARANJEET PAL 2601010WL015987 CHARANJEET PAL 00352 PUNB0PGB003 4242 4242 Processed 22/11/2023 7902251097 CHARNJIT S/O KASTURI LAL PUNJAB GRAMIN BANK(607138)
9 BATALA PB-01-010-096-001/65
(RANGILPUR) 		2601010000NRG24191020230185795 19/10/2023 kulwant singh 2601010WL015987 kulwant singh 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7902251104 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
10 BATALA PB-01-010-096-001/69
(RANGILPUR) 		2601010000NRG24191020230185659 19/10/2023 Navneet singh 2601010WL015978 Navneet singh 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7902251102 NAVNEET SINGH PUNJAB GRAMIN BANK(607138)
11 BATALA PB-01-010-096-001/94
(RANGILPUR) 		2601010000NRG24191020230185660 19/10/2023 hardeep singh 2601010WL015978 hardeep singh 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7902251103 HARDIP SINGH PUNJAB GRAMIN BANK(607138)
12 BATALA PB-01-010-151-001/19
(Nikka Nathwal) 		2601010000NRG24191020230185800 19/10/2023 Rajbir Kaur 2601010WL015987 Rajbir Kaur 00352 PUNB0PGB003 4242 4242 Processed 22/11/2023 7902251101 RAJBIR KAUR WO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
13 BATALA PB-01-010-151-001/24
(Nikka Nathwal) 		2601010000NRG24191020230185803 19/10/2023 Nirmal Kaur 2601010WL015987 Nirmal Kaur 00352 PUNB0PGB003 3636 3636 Processed 23/11/2023 7902251099 NIRMAL KAUR PUNJAB & SIND BANK(607087)
14 BATALA PB-01-010-151-001/25
(Nikka Nathwal) 		2601010000NRG24191020230185804 19/10/2023 Kanta Rani 2601010WL015987 Kanta Rani 00352 PUNB0PGB003 4242 4242 Processed 22/11/2023 7902251098 KANTA RANI W/O GURMIT PAL PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-010-151-001/34
(Nikka Nathwal) 		2601010000NRG24191020230185806 19/10/2023 Pinki 2601010WL015987 Pinki 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7902251100 PINKI PUNJAB GRAMIN BANK(607138)
SubTotal 34239 34239
16 BATALA PB-01-010-039-001/150
(SHAHABAD) 		2601010000NRG24191020230185779 19/10/2023 Malkiat Masih 2601010WL015987 Malkiat Masih 00354 PUNB0350100 4242 4242 Processed 22/11/2023 7902251094 MALKIAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
17 BATALA PB-01-010-039-001/289
(SHAHABAD) 		2601010000NRG24191020230185783 19/10/2023 Satnam 2601010WL015987 Satnam 00415 SBIN0010668 4242 4242 Processed 22/11/2023 7902251092 SATNAM S/O- KASTURI LAL PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-039-001/82
(SHAHABAD) 		2601010000NRG24191020230185794 19/10/2023 Rekha 2601010WL015987 Rekha 00415 SBIN0010668 4242 4242 Processed 22/11/2023 7902251093 MS REKHA REKHA STATE BANK OF INDIA(508548)
SubTotal 8484 8484
19 BATALA PB-01-010-151-001/23
(Nikka Nathwal) 		2601010000NRG24191020230185802 19/10/2023 Deepu 2601010WL015987 Deepu 00468 UBIN0538965 3636 3636 Processed 22/11/2023 7902251091 DEEPO UNION BANK OF INDIA(508500)
SubTotal 3636 3636
20 BATALA PB-01-010-056-001/87
(CHUHEWAL) 		2601010000NRG24191020230185657 19/10/2023 Gurjit singh 2601010WL015978 Gurjit singh 00468 UBIN0911259 3333 3333 Processed 22/11/2023 7902251087 GURJIT SINGH SO DILBAG SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_191023APB_FTO_62395 Bank of Baroda BARB0BATALA BATALA BRANCH 4242
2 BATALA PB2601010_191023APB_FTO_62395 IDBI Bank IBKL0001690 Jaito Sarja 6666
3 BATALA PB2601010_191023APB_FTO_62395 Indian Bank IDIB000B164 Batala 4242
4 BATALA PB2601010_191023APB_FTO_62395 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 303
5 BATALA PB2601010_191023APB_FTO_62395 Punjab & Sind Bank PSIB0000543 BATALA GURDWARA SRI KAND SAHIB 4242
6 BATALA PB2601010_191023APB_FTO_62395 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34239
7 BATALA PB2601010_191023APB_FTO_62395 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 4242
8 BATALA PB2601010_191023APB_FTO_62395 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 8484
9 BATALA PB2601010_191023APB_FTO_62395 Union Bank of India UBIN0538965 BATALA 3636
10 BATALA PB2601010_191023APB_FTO_62395 Union Bank of India UBIN0911259 BATALA 3333

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