Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:02 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_180723FTO_34039
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-01-010-007-001/23
(CHANDKE) 		2601010000NRG24180720230090991 18/07/2023 Rimpy 2601010WL007962 Rimpy 00078 CNRB0018115 2121 2121 Processed 28/07/2023 3962392592 Rimpy ()
2 BATALA PB-01-010-007-001/33
(CHANDKE) 		2601010000NRG24180720230090993 18/07/2023 Jagtar Singh 2601010WL007962 Jagtar Singh 00078 CNRB0018115 2121 2121 Processed 28/07/2023 3962392591 Jagtar Singh ()
SubTotal 4242 4242
3 BATALA PB-01-010-106-001/154
(SALLO CHAHAL) 		2601010000NRG24180720230091135 18/07/2023 Nirmal Kaur 2601010WL007980 Nirmal Kaur 00349 PSIB0021468 2121 2121 Processed 28/07/2023 3962392587 Nirmal Kaur ()
4 BATALA PB-01-010-106-001/154
(SALLO CHAHAL) 		2601010000NRG24180720230091134 18/07/2023 Nirmal Kaur 2601010WL007980 Nirmal Kaur 00349 PSIB0021468 1212 1212 Processed 28/07/2023 3962392588 Nirmal Kaur ()
5 BATALA PB-01-010-106-001/30
(SALLO CHAHAL) 		2601010000NRG24180720230091147 18/07/2023 Gurjant Singh 2601010WL007980 Gurjant Singh 00349 PSIB0021468 2121 2121 Processed 28/07/2023 3962392590 Gurjant Singh ()
6 BATALA PB-01-010-106-001/30
(SALLO CHAHAL) 		2601010000NRG24180720230091146 18/07/2023 Gurjant Singh 2601010WL007980 Gurjant Singh 00349 PSIB0021468 1212 1212 Processed 28/07/2023 3962392589 Gurjant Singh ()
SubTotal 6666 6666
7 BATALA PB-01-010-010-001/17
(BACHO KE THEH) 		2601010000NRG24180720230091093 18/07/2023 JASPAL SINGH 2601010WL007976 JASPAL SINGH 00354 PUNB0015010 1212 1212 Processed 28/07/2023 3962392593 JASPAL SINGH ()
SubTotal 1212 1212
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_180723FTO_34039 Canara Bank CNRB0018115 BATALA 4242
2 BATALA PB2601010_180723FTO_34039 Punjab & Sind Bank PSIB0021468 Chahal Kalan 6666
3 BATALA PB2601010_180723FTO_34039 Punjab National Bank PUNB0015010 Batala Sukerpura 1212

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