Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:50 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_290523APB_FTO_15014
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-01-010-002-001/14
(NAWAN PIND MILKHIWAL) 		2601010000NRG24290520230033965 29/05/2023 KANTA 2601010WL003299 KANTA 00045 BARB0BATALA 1212 1212 Processed 07/06/2023 2294661156 KINTA PLA 166611 DSSO PUNJAB & SIND BANK(607087)
2 BATALA PB-01-010-090-001/279
(BHAGOWAL) 		2601010000NRG24290520230033993 29/05/2023 Nidhi 2601010WL003299 Nidhi 00045 BARB0BATALA 1818 1818 Processed 07/06/2023 2294661155 Nidhi BANK OF BARODA(606985)
SubTotal 3030 3030
3 BATALA PB-01-010-090-001/100
(BHAGOWAL) 		2601010000NRG24290520230033970 29/05/2023 LAKHWINDER KAUR 2601010WL003299 LAKHWINDER KAUR 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661132 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
4 BATALA PB-01-010-090-001/101
(BHAGOWAL) 		2601010000NRG24290520230033971 29/05/2023 KANTA 2601010WL003299 KANTA 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661142 KANTA PUNJAB & SIND BANK(607087)
5 BATALA PB-01-010-090-001/102
(BHAGOWAL) 		2601010000NRG24290520230033972 29/05/2023 GURMEET KAUR 2601010WL003299 GURMEET KAUR 00349 PSIB0000109 1212 1212 Processed 07/06/2023 2294661124 GURMEET KAUR PUNJAB & SIND BANK(607087)
6 BATALA PB-01-010-090-001/103
(BHAGOWAL) 		2601010000NRG24290520230033973 29/05/2023 PARAMJIT KAUR 2601010WL003299 PARAMJIT KAUR 00349 PSIB0000109 1818 1818 Rejected 07/06/2023 2294661125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BATALA PB-01-010-090-001/105
(BHAGOWAL) 		2601010000NRG24290520230033975 29/05/2023 KULWANT KAUR 2601010WL003299 KULWANT KAUR 00349 PSIB0000109 303 303 Processed 07/06/2023 2294661140 KULWANT KAUR PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-090-001/111
(BHAGOWAL) 		2601010000NRG24290520230033976 29/05/2023 Baljit kaur 2601010WL003299 Baljit kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2294661123 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
9 BATALA PB-01-010-090-001/112
(BHAGOWAL) 		2601010000NRG24290520230033977 29/05/2023 Mandeep kaur 2601010WL003299 Mandeep kaur 00349 PSIB0000109 606 606 Processed 07/06/2023 2294661138 MANDEEP KAUR PUNJAB & SIND BANK(607087)
10 BATALA PB-01-010-090-001/113
(BHAGOWAL) 		2601010000NRG24290520230033978 29/05/2023 Gurpreet kaur 2601010WL003299 Gurpreet kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661122 GURPREET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
11 BATALA PB-01-010-090-001/184
(BHAGOWAL) 		2601010000NRG24290520230033979 29/05/2023 Ranjit kaur 2601010WL003299 Ranjit kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2294661141 Ranjit Kaur PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-090-001/187
(BHAGOWAL) 		2601010000NRG24290520230033980 29/05/2023 Sarabjit kaur 2601010WL003299 Sarabjit kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661120 SARABJIT KAUR PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-090-001/192
(BHAGOWAL) 		2601010000NRG24290520230033981 29/05/2023 Daljit kaur 2601010WL003299 Daljit kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661133 Daljit Kaur BANK OF BARODA(606985)
14 BATALA PB-01-010-090-001/193
(BHAGOWAL) 		2601010000NRG24290520230033982 29/05/2023 Kamlesh 2601010WL003299 Kamlesh 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661126 KAMLESH PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-090-001/194
(BHAGOWAL) 		2601010000NRG24290520230033983 29/05/2023 Harbans kaur 2601010WL003299 Harbans kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2294661137 HARBANS KAUR PUNJAB & SIND BANK(607087)
16 BATALA PB-01-010-090-001/224
(BHAGOWAL) 		2601010000NRG24290520230033984 29/05/2023 Manjot kaur 2601010WL003299 Manjot kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2294661136 MANJOT KAUR PUNJAB & SIND BANK(607087)
17 BATALA PB-01-010-090-001/259
(BHAGOWAL) 		2601010000NRG24290520230033985 29/05/2023 Harjit kaur 2601010WL003299 Harjit kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661161 HARJIT KAUT PUNJAB & SIND BANK(607087)
18 BATALA PB-01-010-090-001/262
(BHAGOWAL) 		2601010000NRG24290520230033986 29/05/2023 Kuljit Kaur 2601010WL003299 Kuljit Kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661139 Kuljit Kaur PUNJAB & SIND BANK(607087)
19 BATALA PB-01-010-090-001/264
(BHAGOWAL) 		2601010000NRG24290520230033987 29/05/2023 Kulwinder Kaur 2601010WL003299 Kulwinder Kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2294661157 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
20 BATALA PB-01-010-090-001/273
(BHAGOWAL) 		2601010000NRG24290520230033990 29/05/2023 Sarabjit Kaur 2601010WL003299 Sarabjit Kaur 00349 PSIB0000109 1212 1212 Processed 07/06/2023 2294661128 SARABJIT KAUR PUNJAB & SIND BANK(607087)
21 BATALA PB-01-010-090-001/275
(BHAGOWAL) 		2601010000NRG24290520230033991 29/05/2023 Paramjit Kaur 2601010WL003299 Paramjit Kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661127 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 BATALA PB-01-010-090-001/278
(BHAGOWAL) 		2601010000NRG24290520230033992 29/05/2023 Jagtar Singh 2601010WL003299 Jagtar Singh 00349 PSIB0000109 1212 1212 Processed 07/06/2023 2294661131 JAGTAR SINGH PUNJAB & SIND BANK(607087)
23 BATALA PB-01-010-090-001/283
(BHAGOWAL) 		2601010000NRG24290520230033995 29/05/2023 Bimla 2601010WL003299 Bimla 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661134 BIMLA PUNJAB & SIND BANK(607087)
24 BATALA PB-01-010-090-001/291
(BHAGOWAL) 		2601010000NRG24290520230033996 29/05/2023 Kulwinder singh 2601010WL003299 Kulwinder singh 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661129 KULWINDER SINGH PUNJAB & SIND BANK(607087)
25 BATALA PB-01-010-090-001/298
(BHAGOWAL) 		2601010000NRG24290520230033997 29/05/2023 Balkar Singh 2601010WL003299 Balkar Singh 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661160 BALKAR SINGH S/O S.CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-090-001/303
(BHAGOWAL) 		2601010000NRG24290520230034000 29/05/2023 Sarabjit kaur 2601010WL003299 Sarabjit kaur 00349 PSIB0000109 606 606 Processed 07/06/2023 2294661162 SARABJIT KAUR PUNJAB & SIND BANK(607087)
27 BATALA PB-01-010-090-001/304
(BHAGOWAL) 		2601010000NRG24290520230034001 29/05/2023 Ranjit kaur 2601010WL003299 Ranjit kaur 00349 PSIB0000109 1212 1212 Processed 07/06/2023 2294661163 RANJIT KAUR PUNJAB & SIND BANK(607087)
28 BATALA PB-01-010-090-001/308
(BHAGOWAL) 		2601010000NRG24290520230034003 29/05/2023 Pinky 2601010WL003299 Pinky 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661135 PINKY PUNJAB & SIND BANK(607087)
29 BATALA PB-01-010-090-001/4
(BHAGOWAL) 		2601010000NRG24290520230034004 29/05/2023 sukhwinder kaur 2601010WL003299 sukhwinder kaur 00349 PSIB0000109 606 606 Processed 07/06/2023 2294661159 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
30 BATALA PB-01-010-090-001/89
(BHAGOWAL) 		2601010000NRG24290520230034006 29/05/2023 SARABJIT KAUR 2601010WL003299 SARABJIT KAUR 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661158 PAREEN PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-090-001/96
(BHAGOWAL) 		2601010000NRG24290520230034008 29/05/2023 RAJWANT KAUR 2601010WL003299 RAJWANT KAUR 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2294661143 RAJWANT KAUR PUNJAB & SIND BANK(607087)
32 BATALA PB-01-010-090-001/99
(BHAGOWAL) 		2601010000NRG24290520230034009 29/05/2023 PARAMJIT KAUR 2601010WL003299 PARAMJIT KAUR 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2294661130 PARAMJIT AKUR PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
33 BATALA PB-01-010-002-001/32
(NAWAN PIND MILKHIWAL) 		2601010000NRG24290520230033967 29/05/2023 RANJODH KAUR 2601010WL003299 RANJODH KAUR 00349 PSIB0021052 1818 1818 Processed 07/06/2023 2294661145 HARJOT KAUR PUNJAB & SIND BANK(607087)
34 BATALA PB-01-010-090-001/301
(BHAGOWAL) 		2601010000NRG24290520230033999 29/05/2023 Jobanjit Kaur 2601010WL003299 Jobanjit Kaur 00349 PSIB0021052 909 909 Processed 07/06/2023 2294661146 JOBANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
35 BATALA PB-01-010-002-001/18
(NAWAN PIND MILKHIWAL) 		2601010000NRG24290520230033966 29/05/2023 PAMMI 2601010WL003299 PAMMI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294661153 PAMI W/O MANGA PUNJAB GRAMIN BANK(607138)
36 BATALA PB-01-010-002-001/39
(NAWAN PIND MILKHIWAL) 		2601010000NRG24290520230033968 29/05/2023 kulwinder kaur 2601010WL003299 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294661151 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-090-001/305
(BHAGOWAL) 		2601010000NRG24290520230034002 29/05/2023 Manjit kaur 2601010WL003299 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294661152 MANJIT KAUR W/O DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
38 BATALA PB-01-010-090-001/90
(BHAGOWAL) 		2601010000NRG24290520230034007 29/05/2023 SURINDER KAUR 2601010WL003299 SURINDER KAUR 00354 PUNB0004600 1515 1515 Processed 07/06/2023 2294661121 SURINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 BATALA PB-01-010-090-001/104
(BHAGOWAL) 		2601010000NRG24290520230033974 29/05/2023 PARAMJIT KAUR 2601010WL003299 PARAMJIT KAUR 00354 PUNB0015010 1818 1818 Processed 07/06/2023 2294661144 PARAMJEET KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
40 BATALA PB-01-010-127-001/64
(HARDO JHANDA) 		2601010000NRG24290520230034010 29/05/2023 SARBJEET SINGH 2601010WL003299 SARBJEET SINGH 00354 PUNB0315600 1212 1212 Processed 07/06/2023 2294661147 SARABJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 BATALA PB-01-010-127-001/88
(HARDO JHANDA) 		2601010000NRG24290520230034011 29/05/2023 Shindi 2601010WL003299 Shindi 00354 PUNB0315600 1212 1212 Processed 07/06/2023 2294661154 SINDI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
42 BATALA PB-01-010-090-001/270
(BHAGOWAL) 		2601010000NRG24290520230033988 29/05/2023 Usha Rani 2601010WL003299 Usha Rani 00354 PUNB0672200 1818 1818 Processed 07/06/2023 2294661150 USHA RANI DO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
43 BATALA PB-01-010-002-001/48
(NAWAN PIND MILKHIWAL) 		2601010000NRG24290520230033969 29/05/2023 Gurmeet 2601010WL003299 Gurmeet 00415 SBIN0000616 1515 1515 Processed 07/06/2023 2294661149 KASHMIR PUNJAB & SIND BANK(607087)
44 BATALA PB-01-010-090-001/299
(BHAGOWAL) 		2601010000NRG24290520230033998 29/05/2023 Manjinder Singh 2601010WL003299 Manjinder Singh 00415 SBIN0000616 1818 1818 Processed 07/06/2023 2294661148 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_290523APB_FTO_15014 Bank of Baroda BARB0BATALA BATALA BRANCH 3030
2 BATALA PB2601010_290523APB_FTO_15014 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 45147
3 BATALA PB2601010_290523APB_FTO_15014 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 2727
4 BATALA PB2601010_290523APB_FTO_15014 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
5 BATALA PB2601010_290523APB_FTO_15014 Punjab National Bank PUNB0004600 BATALA, G T ROAD 1515
6 BATALA PB2601010_290523APB_FTO_15014 Punjab National Bank PUNB0015010 Batala Sukerpura 1818
7 BATALA PB2601010_290523APB_FTO_15014 Punjab National Bank PUNB0315600 GHASITPUR 2424
8 BATALA PB2601010_290523APB_FTO_15014 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1818
9 BATALA PB2601010_290523APB_FTO_15014 State Bank of India SBIN0000616 BATALA 3333

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