Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:18 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_010823FTO_39459
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-01-010-019-001/39
(KOT AHMED KHAN) 		2601010000NRG24010820230106464 01/08/2023 Gurpreet kaur 2601010WL009440 Gurpreet kaur 00032 UTIB0001008 303 303 Processed 04/08/2023 4173189943 Gurpreet kaur ()
2 BATALA PB-01-010-019-001/39
(KOT AHMED KHAN) 		2601010000NRG24010820230106463 01/08/2023 Gurpreet kaur 2601010WL009440 Gurpreet kaur 00032 UTIB0001008 1515 1515 Processed 04/08/2023 4173189944 Gurpreet kaur ()
SubTotal 1818 1818
3 BATALA PB-01-010-007-001/23
(CHANDKE) 		2601010000NRG24010820230106445 01/08/2023 Rimpy 2601010WL009439 Rimpy 00078 CNRB0018115 1515 1515 Processed 04/08/2023 4173189940 Rimpy ()
4 BATALA PB-01-010-007-001/33
(CHANDKE) 		2601010000NRG24010820230106447 01/08/2023 Jagtar Singh 2601010WL009439 Jagtar Singh 00078 CNRB0018115 1515 1515 Processed 04/08/2023 4173189945 Jagtar Singh ()
SubTotal 3030 3030
5 BATALA PB-01-010-019-001/42
(KOT AHMED KHAN) 		2601010000NRG24010820230106468 01/08/2023 Amarpal 2601010WL009440 Amarpal 00349 PSIB0000109 303 303 Processed 04/08/2023 4173189947 Amarpal ()
6 BATALA PB-01-010-019-001/42
(KOT AHMED KHAN) 		2601010000NRG24010820230106467 01/08/2023 Amarpal 2601010WL009440 Amarpal 00349 PSIB0000109 1515 1515 Processed 04/08/2023 4173189946 Amarpal ()
SubTotal 1818 1818
7 BATALA PB-01-010-019-001/36
(KOT AHMED KHAN) 		2601010000NRG24010820230106460 01/08/2023 Komal 2601010WL009440 Komal 00354 PUNB0745300 303 303 Processed 04/08/2023 4173189942 Komal ()
8 BATALA PB-01-010-019-001/36
(KOT AHMED KHAN) 		2601010000NRG24010820230106459 01/08/2023 Komal 2601010WL009440 Komal 00354 PUNB0745300 303 303 Processed 04/08/2023 4173189941 Komal ()
SubTotal 606 606
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010823FTO_39459 AXIS BANK UTIB0001008 BATALA 1818
2 BATALA PB2601010_010823FTO_39459 Canara Bank CNRB0018115 BATALA 3030
3 BATALA PB2601010_010823FTO_39459 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1818
4 BATALA PB2601010_010823FTO_39459 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 606

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