Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:57 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_091023APB_FTO_59506
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-01-010-106-001/53
(SALLO CHAHAL) 		2601010000NRG24091020230177981 09/10/2023 Harjit Singh 2601010WL015379 Harjit Singh 00078 CNRB0002085 2727 2727 Processed 11/11/2023 7376437095 HARJIT SINGH CANARA BANK(508532)
SubTotal 2727 2727
2 BATALA PB-01-010-046-001/219
(KOTLA SHARF) 		2601010000NRG24091020230178257 09/10/2023 Harjit Kaur 2601010WL015395 Harjit Kaur 00114 UTIB0SGDS01 4242 4242 Processed 11/11/2023 7376437115 HARJIT KAUR W/O BALWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4242 4242
3 BATALA PB-01-010-033-001/106
(PATTI LAKHORAH) 		2601010000NRG24091020230178280 09/10/2023 Tarsem 2601010WL015397 Tarsem 00176 IDIB000B696 2424 2424 Processed 11/11/2023 7376437108 TARSEM MASIH BANK OF BARODA(606985)
4 BATALA PB-01-010-033-001/106
(PATTI LAKHORAH) 		2601010000NRG24091020230178282 09/10/2023 Tarsem 2601010WL015397 Tarsem 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7376437109 TARSEM MASIH BANK OF BARODA(606985)
SubTotal 4242 4242
5 BATALA PB-01-010-106-001/158
(SALLO CHAHAL) 		2601010000NRG24091020230177973 09/10/2023 Paramjit Singh 2601010WL015379 Paramjit Singh 00349 PSIB0000187 2727 2727 Processed 11/11/2023 7376437080 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 BATALA PB-01-010-106-001/118
(SALLO CHAHAL) 		2601010000NRG24091020230177957 09/10/2023 Amandeep kaur 2601010WL015379 Amandeep kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437089 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-106-001/120
(SALLO CHAHAL) 		2601010000NRG24091020230177959 09/10/2023 Rajwinder kaur 2601010WL015379 Rajwinder kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437082 RAJWANT KAUR PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-106-001/123
(SALLO CHAHAL) 		2601010000NRG24091020230177960 09/10/2023 Manjit 2601010WL015379 Manjit 00349 PSIB0021468 2424 2424 Processed 11/11/2023 7376437090 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 BATALA PB-01-010-106-001/128
(SALLO CHAHAL) 		2601010000NRG24091020230177963 09/10/2023 Manjit Kaur 2601010WL015379 Manjit Kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437092 MANJIT KAUR PUNJAB & SIND BANK(607087)
10 BATALA PB-01-010-106-001/150
(SALLO CHAHAL) 		2601010000NRG24091020230177965 09/10/2023 Ranjit kaur 2601010WL015379 Ranjit kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437093 RANJIT KAUR PUNJAB & SIND BANK(607087)
11 BATALA PB-01-010-106-001/151
(SALLO CHAHAL) 		2601010000NRG24091020230177966 09/10/2023 Malook Singh 2601010WL015379 Malook Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437114 MALOOK SINGH PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-106-001/152
(SALLO CHAHAL) 		2601010000NRG24091020230177967 09/10/2023 Mangal singh 2601010WL015379 Mangal singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437087 MANGAL SINGH S/O MUKHTAYAR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
13 BATALA PB-01-010-106-001/153
(SALLO CHAHAL) 		2601010000NRG24091020230177968 09/10/2023 Balwinder kaur 2601010WL015379 Balwinder kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437086 BALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
14 BATALA PB-01-010-106-001/155
(SALLO CHAHAL) 		2601010000NRG24091020230177970 09/10/2023 Jatinder Singh 2601010WL015379 Jatinder Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437084 JATINDER SINGH PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-106-001/156
(SALLO CHAHAL) 		2601010000NRG24091020230177971 09/10/2023 Jobanjeet Singh 2601010WL015379 Jobanjeet Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437094 JOBANJIT SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
16 BATALA PB-01-010-106-001/157
(SALLO CHAHAL) 		2601010000NRG24091020230177972 09/10/2023 Hardip Singh 2601010WL015379 Hardip Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437088 HARDIP SINGH PUNJAB & SIND BANK(607087)
17 BATALA PB-01-010-106-001/29
(SALLO CHAHAL) 		2601010000NRG24091020230177978 09/10/2023 Sulakhan Singh 2601010WL015379 Sulakhan Singh 00349 PSIB0021468 909 909 Processed 11/11/2023 7376437091 SULAKHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-010-106-001/51
(SALLO CHAHAL) 		2601010000NRG24091020230177980 09/10/2023 Kashmir Singh 2601010WL015379 Kashmir Singh 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437085 DALBIR SINGH PUNJAB & SIND BANK(607087)
19 BATALA PB-01-010-106-001/56
(SALLO CHAHAL) 		2601010000NRG24091020230177982 09/10/2023 Jasbir Kaur 2601010WL015379 Jasbir Kaur 00349 PSIB0021468 2727 2727 Processed 11/11/2023 7376437083 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
20 BATALA PB-01-010-106-001/124
(SALLO CHAHAL) 		2601010000NRG24091020230177961 09/10/2023 Sukhdeep Kaur 2601010WL015379 Sukhdeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376437110 SUKHDEEP KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-010-106-001/126
(SALLO CHAHAL) 		2601010000NRG24091020230177962 09/10/2023 Sawinder singh 2601010WL015379 Sawinder singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376437111 SWINDER SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
22 BATALA PB-01-010-046-001/205
(KOTLA SHARF) 		2601010000NRG24091020230178254 09/10/2023 Kulwinder kaur 2601010WL015395 Kulwinder kaur 00354 PUNB0071100 4242 4242 Processed 11/11/2023 7376437081 KULWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
23 BATALA PB-01-010-046-001/174
(KOTLA SHARF) 		2601010000NRG24091020230178250 09/10/2023 Sarwan Singh 2601010WL015395 Sarwan Singh 00354 PUNB0315600 4242 4242 Rejected 10/11/2023 7376437098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BATALA PB-01-010-046-001/182
(KOTLA SHARF) 		2601010000NRG24091020230178251 09/10/2023 Charanjit singh 2601010WL015395 Charanjit singh 00354 PUNB0315600 4242 4242 Processed 11/11/2023 7376437099 CHARANJIT SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
25 BATALA PB-01-010-046-001/193
(KOTLA SHARF) 		2601010000NRG24091020230178252 09/10/2023 Harwinder Kaur 2601010WL015395 Harwinder Kaur 00354 PUNB0315600 3636 3636 Processed 11/11/2023 7376437103 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-046-001/210
(KOTLA SHARF) 		2601010000NRG24091020230178255 09/10/2023 Paramjit Kaur 2601010WL015395 Paramjit Kaur 00354 PUNB0315600 3030 3030 Processed 11/11/2023 7376437097 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 BATALA PB-01-010-046-001/217
(KOTLA SHARF) 		2601010000NRG24091020230178256 09/10/2023 Amarjit Singh 2601010WL015395 Amarjit Singh 00354 PUNB0315600 3333 3333 Processed 11/11/2023 7376437102 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BATALA PB-01-010-046-001/232
(KOTLA SHARF) 		2601010000NRG24091020230178259 09/10/2023 Gurpreet Kaur 2601010WL015395 Gurpreet Kaur 00354 PUNB0315600 3333 3333 Processed 11/11/2023 7376437100 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-046-001/234
(KOTLA SHARF) 		2601010000NRG24091020230178260 09/10/2023 Mahinder Kaur 2601010WL015395 Mahinder Kaur 00354 PUNB0315600 3636 3636 Processed 11/11/2023 7376437101 MAHINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
30 BATALA PB-01-010-046-001/235
(KOTLA SHARF) 		2601010000NRG24091020230178261 09/10/2023 Harjit Kaur 2601010WL015395 Harjit Kaur 00354 PUNB0315600 3939 3939 Processed 11/11/2023 7376437096 HARJIT KAUR & JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-046-001/242
(KOTLA SHARF) 		2601010000NRG24091020230178264 09/10/2023 Sukhwinder Kaur 2601010WL015395 Sukhwinder Kaur 00354 PUNB0315600 3636 3636 Processed 11/11/2023 7376437113 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
32 BATALA PB-01-010-046-001/228
(KOTLA SHARF) 		2601010000NRG24091020230178258 09/10/2023 Punam 2601010WL015395 Punam 00415 SBIN0000616 4242 4242 Processed 11/11/2023 7376437104 PUNAM W/O BHUPINDR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4242 4242
33 BATALA PB-01-010-033-001/106
(PATTI LAKHORAH) 		2601010000NRG24091020230178283 09/10/2023 Kawaljit 2601010WL015397 Kawaljit 00415 SBIN0010668 1818 1818 Processed 11/11/2023 7376437106 KAWALJIT WO TARSEM MASIH PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-010-033-001/106
(PATTI LAKHORAH) 		2601010000NRG24091020230178281 09/10/2023 Kawaljit 2601010WL015397 Kawaljit 00415 SBIN0010668 2424 2424 Processed 11/11/2023 7376437105 KAWALJIT WO TARSEM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
35 BATALA PB-01-010-106-001/129
(SALLO CHAHAL) 		2601010000NRG24091020230177964 09/10/2023 Kuldeep Singh 2601010WL015379 Kuldeep Singh 00468 UBIN0911259 2727 2727 Processed 11/11/2023 7376437112 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
36 BATALA PB-01-010-046-001/241
(KOTLA SHARF) 		2601010000NRG24091020230178263 09/10/2023 Balwinder Kaur 2601010WL015395 Balwinder Kaur 00468 UBIN0931624 3636 3636 Processed 11/11/2023 7376437107 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_091023APB_FTO_59506 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 2727
2 BATALA PB2601010_091023APB_FTO_59506 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4242
3 BATALA PB2601010_091023APB_FTO_59506 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 4242
4 BATALA PB2601010_091023APB_FTO_59506 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 2727
5 BATALA PB2601010_091023APB_FTO_59506 Punjab & Sind Bank PSIB0021468 Chahal Kalan 36057
6 BATALA PB2601010_091023APB_FTO_59506 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 BATALA PB2601010_091023APB_FTO_59506 Punjab National Bank PUNB0071100 JAINTIPUR 4242
8 BATALA PB2601010_091023APB_FTO_59506 Punjab National Bank PUNB0315600 GHASITPUR 33027
9 BATALA PB2601010_091023APB_FTO_59506 State Bank of India SBIN0000616 BATALA 4242
10 BATALA PB2601010_091023APB_FTO_59506 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 4242
11 BATALA PB2601010_091023APB_FTO_59506 Union Bank of India UBIN0911259 BATALA 2727
12 BATALA PB2601010_091023APB_FTO_59506 Union Bank of India UBIN0931624 SAIDMUBARK 3636

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