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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:47 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_191023FTO_62260
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-01-010-124-001/72
(LONGOWAL KURDH) 		2601010000NRG21211220200310293 19/10/2023 Harkawaljeet singh 2601010WL034149 Harkawaljeet singh 00014 ALLA0210167 1315 1315 Processed 22/11/2023 7901837350 Harkawaljeet singh ()
SubTotal 1315 1315
2 BATALA PB-01-010-141-001/145
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256220 19/10/2023 Jatinder Singh 2601010WL028427 Jatinder Singh 00032 UTIB0003917 1052 1052 Rejected 22/11/2023 7901837409 No Such Account
3 BATALA PB-01-010-141-001/145
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256221 19/10/2023 Jatinder Singh 2601010WL028427 Jatinder Singh 00032 UTIB0003917 2367 2367 Rejected 22/11/2023 7901837411 No Such Account
4 BATALA PB-01-010-141-001/145
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256222 19/10/2023 Jatinder Singh 2601010WL028427 Jatinder Singh 00032 UTIB0003917 2630 2630 Rejected 22/11/2023 7901837410 No Such Account
5 BATALA PB-01-010-141-001/145
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256227 19/10/2023 Jatinder Singh 2601010WL028427 Jatinder Singh 00032 UTIB0003917 2367 2367 Rejected 22/11/2023 7901837408 No Such Account
SubTotal 8416 8416
6 BATALA PB-01-010-048-001/33
(PURIAN KHURD) 		2601010000NRG21310720230455782 19/10/2023 Amrik singh 2601010WL0050434 Amrik singh 00045 BARB0BATALA 1841 1841 Processed 22/11/2023 7901837352 Amrik singh ()
7 BATALA PB-01-010-048-001/33
(PURIAN KHURD) 		2601010000NRG21310720230455783 19/10/2023 Amrik singh 2601010WL0050434 Amrik singh 00045 BARB0BATALA 2104 2104 Processed 22/11/2023 7901837351 Amrik singh ()
8 BATALA PB-01-010-048-001/33
(PURIAN KHURD) 		2601010000NRG21310720230455784 19/10/2023 Amrik singh 2601010WL0050434 Amrik singh 00045 BARB0BATALA 1841 1841 Processed 22/11/2023 7901837355 Amrik singh ()
9 BATALA PB-01-010-048-001/33
(PURIAN KHURD) 		2601010000NRG21310720230455785 19/10/2023 Amrik singh 2601010WL0050434 Amrik singh 00045 BARB0BATALA 2367 2367 Processed 22/11/2023 7901837354 Amrik singh ()
10 BATALA PB-01-010-048-001/33
(PURIAN KHURD) 		2601010000NRG21310720230455786 19/10/2023 Amrik singh 2601010WL0050434 Amrik singh 00045 BARB0BATALA 1578 1578 Processed 22/11/2023 7901837353 Amrik singh ()
SubTotal 9731 9731
11 BATALA PB-01-010-055-001/78
(BASAR PUR) 		2601010000NRG21101120200256205 19/10/2023 Kirandeep kaur 2601010WL028423 Kirandeep kaur 00048 BKID0006353 1052 1052 Processed 22/11/2023 7901837356 Kirandeep kaur ()
12 BATALA PB-01-010-055-001/78
(BASAR PUR) 		2601010000NRG21101120200256206 19/10/2023 Kirandeep kaur 2601010WL028423 Kirandeep kaur 00048 BKID0006353 1578 1578 Processed 22/11/2023 7901837357 Kirandeep kaur ()
SubTotal 2630 2630
13 BATALA PB-01-010-063-001/71
(KOTLI PASSI) 		2601010000NRG21210820230455807 19/10/2023 Satwinder singh 2601010WL0050440 Satwinder singh 00152 HDFC0002695 1315 1315 Processed 22/11/2023 7901837358 Satwinder singh ()
14 BATALA PB-01-010-063-001/71
(KOTLI PASSI) 		2601010000NRG21210820230455808 19/10/2023 Satwinder singh 2601010WL0050440 Satwinder singh 00152 HDFC0002695 2104 2104 Processed 22/11/2023 7901837359 Satwinder singh ()
15 BATALA PB-01-010-063-001/71
(KOTLI PASSI) 		2601010000NRG21210820230455809 19/10/2023 Satwinder singh 2601010WL0050440 Satwinder singh 00152 HDFC0002695 1315 1315 Processed 22/11/2023 7901837360 Satwinder singh ()
16 BATALA PB-01-010-063-001/71
(KOTLI PASSI) 		2601010000NRG21210820230455810 19/10/2023 Satwinder singh 2601010WL0050440 Satwinder singh 00152 HDFC0002695 1841 1841 Processed 22/11/2023 7901837361 Satwinder singh ()
17 BATALA PB-01-010-063-001/71
(KOTLI PASSI) 		2601010000NRG21210820230455811 19/10/2023 Satwinder singh 2601010WL0050440 Satwinder singh 00152 HDFC0002695 2104 2104 Processed 22/11/2023 7901837362 Satwinder singh ()
SubTotal 8679 8679
18 BATALA PB-01-010-125-001/158
(CHHIT) 		2601011000NRG21050820220455106 19/10/2023 Avtar singh 2601011WL0050221 Avtar singh 00152 HDFC0003390 2630 2630 Processed 22/11/2023 7901837363 Avtar singh ()
19 BATALA PB-01-010-125-001/158
(CHHIT) 		2601011000NRG21050820220455107 19/10/2023 Avtar singh 2601011WL0050221 Avtar singh 00152 HDFC0003390 2630 2630 Processed 22/11/2023 7901837364 Avtar singh ()
SubTotal 5260 5260
20 BATALA PB-01-010-006-001/252
(PIND PURANA) 		2601010000NRG21201020220455250 19/10/2023 harjeet kaur 2601010WL0050279 harjeet kaur 00176 IDIB000B696 3419 3419 Rejected 22/11/2023 7901837366 No Such Account
21 BATALA PB-01-010-033-001/88
(PATTI LAKHORAH) 		2601010000NRG21170120220454520 19/10/2023 waris Masih 2601010WL050040 waris Masih 00176 IDIB000B696 3945 3945 Processed 22/11/2023 7901837365 waris Masih ()
SubTotal 7364 7364
22 BATALA PB-01-010-124-001/47
(LONGOWAL KURDH) 		2601010000NRG21200620230455526 19/10/2023 Anju 2601010WL0050362 Anju 00177 IOBA0001912 2893 2893 Processed 22/11/2023 7901837367 Anju ()
SubTotal 2893 2893
23 BATALA PB-01-010-090-001/111
(BHAGOWAL) 		2601010000NRG21101120200256207 19/10/2023 Baljit kaur 2601010WL028424 Baljit kaur 00349 PSIB0000109 1052 1052 Processed 22/11/2023 7901837372 BALJIT KAUR ()
SubTotal 1052 1052
24 BATALA PB-01-010-048-001/31
(PURIAN KHURD) 		2601010000NRG21310720230455777 19/10/2023 Mukhtar singh 2601010WL0050434 Mukhtar singh 00349 PSIB0000187 1578 1578 Processed 22/11/2023 7901837377 MUKHTAR SINGH ()
25 BATALA PB-01-010-048-001/31
(PURIAN KHURD) 		2601010000NRG21310720230455778 19/10/2023 Mukhtar singh 2601010WL0050434 Mukhtar singh 00349 PSIB0000187 2367 2367 Processed 22/11/2023 7901837376 MUKHTAR SINGH ()
26 BATALA PB-01-010-048-001/31
(PURIAN KHURD) 		2601010000NRG21310720230455779 19/10/2023 Mukhtar singh 2601010WL0050434 Mukhtar singh 00349 PSIB0000187 1841 1841 Processed 22/11/2023 7901837375 MUKHTAR SINGH ()
27 BATALA PB-01-010-048-001/31
(PURIAN KHURD) 		2601010000NRG21310720230455780 19/10/2023 Mukhtar singh 2601010WL0050434 Mukhtar singh 00349 PSIB0000187 2104 2104 Processed 22/11/2023 7901837374 MUKHTAR SINGH ()
28 BATALA PB-01-010-048-001/31
(PURIAN KHURD) 		2601010000NRG21310720230455781 19/10/2023 Mukhtar singh 2601010WL0050434 Mukhtar singh 00349 PSIB0000187 1841 1841 Processed 22/11/2023 7901837373 MUKHTAR SINGH ()
SubTotal 9731 9731
29 BATALA PB-01-010-112-001/47
(AHMADABAD) 		2601010000NRG21080220210370661 19/10/2023 Mehar singh 2601010WL040671 Mehar singh 00349 PSIB0000327 2893 2893 Rejected 22/11/2023 7901837380 No Such Account
30 BATALA PB-01-010-112-001/47
(AHMADABAD) 		2601010000NRG21080220210370663 19/10/2023 Mehar singh 2601010WL040671 Mehar singh 00349 PSIB0000327 1315 1315 Rejected 22/11/2023 7901837381 No Such Account
SubTotal 4208 4208
31 BATALA PB-01-010-012-001/106
(DAUL PUR) 		2601010000NRG21101120200256203 19/10/2023 kalash 2601010WL028421 kalash 00352 PUNB0025800 2630 2630 Rejected 22/11/2023 7901837384 No Such Account
SubTotal 2630 2630
32 BATALA PB-01-010-004-001/141
(SARWALI) 		2601010000NRG21040320220454749 19/10/2023 Harbhej singh 2601010WL050124 Harbhej singh 00352 PUNB0PGB003 2893 2893 Rejected 22/11/2023 7901837395 No Such Account
33 BATALA PB-01-010-011-001/234
(MULIAN WALL) 		2601010000NRG21211220200310302 19/10/2023 Navneet 2601010WL034151 Navneet 00352 PUNB0PGB003 1578 1578 Rejected 22/11/2023 7901837370 No Such Account
34 BATALA PB-01-010-011-001/234
(MULIAN WALL) 		2601010000NRG21211220200310304 19/10/2023 Navneet 2601010WL034151 Navneet 00352 PUNB0PGB003 2630 2630 Rejected 22/11/2023 7901837371 No Such Account
35 BATALA PB-01-010-024-001/166
(JAITO SARJA) 		2601010000NRG21101120200256237 19/10/2023 Gurnam Singh 2601010WL028430 Gurnam Singh 00352 PUNB0PGB003 1841 1841 Rejected 22/11/2023 7901837383 No Such Account
36 BATALA PB-01-010-024-001/166
(JAITO SARJA) 		2601010000NRG21101120200256238 19/10/2023 Gurnam Singh 2601010WL028430 Gurnam Singh 00352 PUNB0PGB003 1841 1841 Rejected 22/11/2023 7901837382 No Such Account
37 BATALA PB-01-010-035-001/85
(PURANA VAIRO NANGAL) 		2601010000NRG21210820230455812 19/10/2023 harjinder k 2601010WL0050441 harjinder k 00352 PUNB0PGB003 1841 1841 Processed 22/11/2023 7901837398 harjinder k ()
38 BATALA PB-01-010-035-001/85
(PURANA VAIRO NANGAL) 		2601010000NRG21210820230455813 19/10/2023 harjinder k 2601010WL0050441 harjinder k 00352 PUNB0PGB003 1841 1841 Processed 22/11/2023 7901837399 harjinder k ()
39 BATALA PB-01-010-035-001/85
(PURANA VAIRO NANGAL) 		2601010000NRG21210820230455814 19/10/2023 harjinder k 2601010WL0050441 harjinder k 00352 PUNB0PGB003 1841 1841 Processed 22/11/2023 7901837400 harjinder k ()
40 BATALA PB-01-010-035-001/85
(PURANA VAIRO NANGAL) 		2601010000NRG21210820230455815 19/10/2023 harjinder k 2601010WL0050441 harjinder k 00352 PUNB0PGB003 526 526 Processed 22/11/2023 7901837415 harjinder k ()
41 BATALA PB-01-010-037-001/11
(AMMO NANGAL) 		2601010000NRG21191020220455245 19/10/2023 BALDEV SINGH 2601010WL0050276 BALDEV SINGH 00352 PUNB0PGB003 789 789 Rejected 22/11/2023 7901837416 No Such Account
42 BATALA PB-01-010-040-001/64
(JAHDADPUR) 		2601010000NRG21070220210368956 19/10/2023 Kartar singh 2601010WL040476 Kartar singh 00352 PUNB0PGB003 789 789 Rejected 22/11/2023 7901837388 No Such Account
43 BATALA PB-01-010-040-001/64
(JAHDADPUR) 		2601010000NRG21070220210368957 19/10/2023 Kartar singh 2601010WL040476 Kartar singh 00352 PUNB0PGB003 1841 1841 Rejected 22/11/2023 7901837389 No Such Account
44 BATALA PB-01-010-040-001/64
(JAHDADPUR) 		2601010000NRG21070220210368958 19/10/2023 Kartar singh 2601010WL040476 Kartar singh 00352 PUNB0PGB003 1841 1841 Rejected 22/11/2023 7901837390 No Such Account
45 BATALA PB-01-010-040-001/64
(JAHDADPUR) 		2601010000NRG21070220210368959 19/10/2023 Kartar singh 2601010WL040476 Kartar singh 00352 PUNB0PGB003 1578 1578 Rejected 22/11/2023 7901837391 No Such Account
46 BATALA PB-01-010-055-001/152
(BASAR PUR) 		2601010000NRG21261020220455271 19/10/2023 dilbag singh 2601010WL0050284 dilbag singh 00352 PUNB0PGB003 1841 1841 Rejected 22/11/2023 7901837394 No Such Account
47 BATALA PB-01-010-065-001/51
(NASIRPUR) 		2601010000NRG21070220210368960 19/10/2023 Dalbir kaur 2601010WL040477 Dalbir kaur 00352 PUNB0PGB003 3945 3945 Rejected 22/11/2023 7901837387 No Such Account
48 BATALA PB-01-010-097-001/23
(NAWAN RANGAR NANGAL) 		2601010000NRG21040320220454762 19/10/2023 Mangal singh 2601010WL050130 Mangal singh 00352 PUNB0PGB003 1578 1578 Processed 22/11/2023 7901837397 Mangal singh ()
49 BATALA PB-01-010-124-001/80
(LONGOWAL KURDH) 		2601010000NRG21211220200310294 19/10/2023 danny 2601010WL034149 danny 00352 PUNB0PGB003 2630 2630 Rejected 22/11/2023 7901837385 No Such Account
50 BATALA PB-01-010-132-001/26
(JAURA SINGHA) 		2601010000NRG21201020220455252 19/10/2023 Gurpreet singh 2601010WL0050280 Gurpreet singh 00352 PUNB0PGB003 2630 2630 Rejected 22/11/2023 7901837417 No Such Account
51 BATALA PB-01-010-141-001/134
(CHHOTA JOURA SINGHA) 		2601010000NRG21261020220455273 19/10/2023 Veena kaur 2601010WL0050285 Veena kaur 00352 PUNB0PGB003 1052 1052 Rejected 22/11/2023 7901837418 No Such Account
52 BATALA PB-01-010-141-001/147
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256223 19/10/2023 Baldev Singh 2601010WL028427 Baldev Singh 00352 PUNB0PGB003 2630 2630 Rejected 22/11/2023 7901837405 No Such Account
53 BATALA PB-01-010-141-001/147
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256224 19/10/2023 Baldev Singh 2601010WL028427 Baldev Singh 00352 PUNB0PGB003 2367 2367 Rejected 22/11/2023 7901837407 No Such Account
54 BATALA PB-01-010-141-001/147
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256225 19/10/2023 Baldev Singh 2601010WL028427 Baldev Singh 00352 PUNB0PGB003 1052 1052 Rejected 22/11/2023 7901837406 No Such Account
55 BATALA PB-01-010-141-001/147
(CHHOTA JOURA SINGHA) 		2601010000NRG21101120200256226 19/10/2023 Baldev Singh 2601010WL028427 Baldev Singh 00352 PUNB0PGB003 2367 2367 Rejected 22/11/2023 7901837404 No Such Account
56 BATALA PB-01-011-003-001/75
(UMARWALA) 		2601011000NRG21170120220454518 19/10/2023 Nirmal singh 2601011WL050039 Nirmal singh 00352 PUNB0PGB003 2630 2630 Processed 22/11/2023 7901837396 Nirmal singh ()
SubTotal 48392 48392
57 BATALA PB-01-010-066-001/131
(UDHOWAL) 		2601010000NRG21280220220454657 19/10/2023 Pawan kumar 2601010WL050086 Pawan kumar 00354 PUNB0030710 4208 4208 Processed 22/11/2023 7901837393 Pawan kumar ()
SubTotal 4208 4208
58 BATALA PB-01-010-054-001/126
(HARSIAN) 		2601010000NRG21031220200284831 19/10/2023 Amarjit singh 2601010WL031555 Amarjit singh 00354 PUNB0122700 1841 1841 Rejected 22/11/2023 7901837386 No Such Account
SubTotal 1841 1841
59 BATALA PB-01-010-149-001/115
(Mullianwal Khurd) 		2601010000NRG21040320220454763 19/10/2023 Gurnam Singh 2601010WL050131 Gurnam Singh 00354 PUNB0153610 2630 2630 Processed 22/11/2023 7901837392 Gurnam Singh ()
SubTotal 2630 2630
60 BATALA PB-01-010-116-001/101
(GHASIT PUR KALAN) 		2601010000NRG21101120200256201 19/10/2023 gurdev 2601010WL028420 gurdev 00354 PUNB0315600 1315 1315 Processed 22/11/2023 7901837368 gurdev ()
61 BATALA PB-01-010-116-001/101
(GHASIT PUR KALAN) 		2601010000NRG21101120200256202 19/10/2023 gurdev 2601010WL028420 gurdev 00354 PUNB0315600 526 526 Processed 22/11/2023 7901837369 gurdev ()
SubTotal 1841 1841
62 BATALA PB-01-010-066-001/135
(UDHOWAL) 		2601010000NRG21100220210373547 19/10/2023 Rupa masih 2601010WL040978 Rupa masih 00415 SBIN0000616 2104 2104 Processed 22/11/2023 7901837412 MR ROOP MASIH ()
63 BATALA PB-01-010-066-001/135
(UDHOWAL) 		2601010000NRG21100220210373548 19/10/2023 Rupa masih 2601010WL040978 Rupa masih 00415 SBIN0000616 2104 2104 Processed 22/11/2023 7901837413 MR ROOP MASIH ()
SubTotal 4208 4208
64 BATALA PB-01-010-127-001/55
(HARDO JHANDA) 		2601010000NRG21170120220454517 19/10/2023 Neetu 2601010WL050038 Neetu 00415 SBIN0010745 2630 2630 Processed 22/11/2023 7901837419 MRS NEETU ()
SubTotal 2630 2630
65 BATALA PB-01-010-129-001/44
(MANAN) 		2601010000NRG21101120200256197 19/10/2023 Navjot Kaur 2601010WL028419 Navjot Kaur 00415 SBIN0010746 1578 1578 Processed 22/11/2023 7901837402 MRS RAJWINDER KAUR ()
66 BATALA PB-01-010-129-001/44
(MANAN) 		2601010000NRG21101120200256198 19/10/2023 Navjot Kaur 2601010WL028419 Navjot Kaur 00415 SBIN0010746 1578 1578 Processed 22/11/2023 7901837403 MRS RAJWINDER KAUR ()
SubTotal 3156 3156
67 BATALA PB-01-010-053-001/13
(SHAM PUR) 		2601010000NRG21020320220454703 19/10/2023 SUCHA MASIH 2601010WL050105 SUCHA MASIH 00468 UBIN0911259 789 789 Processed 22/11/2023 7901837414 SUCHA MASIH ()
68 BATALA PB-01-010-103-001/33
(KHAN FATTA) 		2601010000NRG21221220210454500 19/10/2023 Sukha 2601010WL050035 Sukha 00468 UBIN0911259 1841 1841 Processed 22/11/2023 7901837401 Sukha ()
SubTotal 2630 2630
69 BATALA PB-01-011-159-001/69
(UGREWAL) 		2601011000NRG21211220200310320 19/10/2023 Amandeep Singh 2601011WL034157 Amandeep Singh 00553 INDB0001090 1841 1841 Processed 22/11/2023 7901837378 Amandeep Singh ()
70 BATALA PB-01-011-159-001/69
(UGREWAL) 		2601011000NRG21211220200310321 19/10/2023 Amandeep Singh 2601011WL034157 Amandeep Singh 00553 INDB0001090 2104 2104 Processed 22/11/2023 7901837379 Amandeep Singh ()
SubTotal 3945 3945
Total 139390 139390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_191023FTO_62260 Allahabad Bank ALLA0210167 BATALA 1315
2 BATALA PB2601010_191023FTO_62260 AXIS BANK UTIB0003917 Axis Bank 8416
3 BATALA PB2601010_191023FTO_62260 Bank of Baroda BARB0BATALA BATALA BRANCH 9731
4 BATALA PB2601010_191023FTO_62260 Bank of India BKID0006353 BATALA 2630
5 BATALA PB2601010_191023FTO_62260 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 8679
6 BATALA PB2601010_191023FTO_62260 HDFC HDFC0003390 Pakharpura 5260
7 BATALA PB2601010_191023FTO_62260 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 7364
8 BATALA PB2601010_191023FTO_62260 Indian Overseas Bank IOBA0001912 BATALA 2893
9 BATALA PB2601010_191023FTO_62260 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1052
10 BATALA PB2601010_191023FTO_62260 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 9731
11 BATALA PB2601010_191023FTO_62260 Punjab & Sind Bank PSIB0000327 Gokhuwal 4208
12 BATALA PB2601010_191023FTO_62260 Punjab Gramin Bank PUNB0025800 Banga 2630
13 BATALA PB2601010_191023FTO_62260 Punjab Gramin Bank PUNB0PGB003 Bakarpur 4208
14 BATALA PB2601010_191023FTO_62260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44184
15 BATALA PB2601010_191023FTO_62260 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 4208
16 BATALA PB2601010_191023FTO_62260 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 1841
17 BATALA PB2601010_191023FTO_62260 Punjab National Bank PUNB0153610 Sunaiya 2630
18 BATALA PB2601010_191023FTO_62260 Punjab National Bank PUNB0315600 GHASITPUR 1841
19 BATALA PB2601010_191023FTO_62260 State Bank of India SBIN0000616 BATALA 4208
20 BATALA PB2601010_191023FTO_62260 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 2630
21 BATALA PB2601010_191023FTO_62260 State Bank of India SBIN0010746 NEHRU GATE, BATALA 3156
22 BATALA PB2601010_191023FTO_62260 Union Bank of India UBIN0911259 BATALA 2630
23 BATALA PB2601010_191023FTO_62260 IndusInd Bank Ltd. INDB0001090 GURDASPUR 3945

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