Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_140823FTO_43625
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-01-010-012-001/201
(DAUL PUR) 		2601010000NRG24140820230120763 14/08/2023 Kiran 2601010WL010614 Kiran 00045 BARB0BATALA 2727 2727 Processed 23/08/2023 4772681168 Kiran ()
2 BATALA PB-01-011-055-001/260
(AKARPURA) 		2601011000NRG24140820230120727 14/08/2023 Usha 2601011WL010612 Usha 00045 BARB0BATALA 909 909 Processed 23/08/2023 4772681169 Usha ()
SubTotal 3636 3636
3 BATALA PB-01-010-117-001/142
(BIJLI WAL) 		2601010000NRG24140820230120742 14/08/2023 Ranjit kaur 2601010WL010613 Ranjit kaur 00078 CNRB0006036 909 909 Processed 24/08/2023 4772681170 Ranjit kaur ()
SubTotal 909 909
4 BATALA PB-01-011-055-001/266
(AKARPURA) 		2601011000NRG24140820230120733 14/08/2023 Diya 2601011WL010612 Diya 00349 PSIB0000096 909 909 Processed 23/08/2023 4772681171 Diya ()
SubTotal 909 909
5 BATALA PB-01-010-117-001/147
(BIJLI WAL) 		2601010000NRG24140820230120743 14/08/2023 Jagpreet singh 2601010WL010613 Jagpreet singh 00349 PSIB0021052 909 909 Processed 23/08/2023 4772681172 Jagpreet singh ()
SubTotal 909 909
6 BATALA PB-01-011-055-001/257
(AKARPURA) 		2601011000NRG24140820230120723 14/08/2023 Jasbir Kaur 2601011WL010612 Jasbir Kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681187 Jasbir Kaur ()
7 BATALA PB-01-011-055-001/257
(AKARPURA) 		2601011000NRG24140820230120724 14/08/2023 Malkeet Singh 2601011WL010612 Malkeet Singh 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681184 Malkeet Singh ()
8 BATALA PB-01-011-055-001/257
(AKARPURA) 		2601011000NRG24140820230120722 14/08/2023 Sawinder Singh 2601011WL010612 Sawinder Singh 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681185 Sawinder Singh ()
9 BATALA PB-01-011-055-001/258
(AKARPURA) 		2601011000NRG24140820230120725 14/08/2023 Harjinder Kaur 2601011WL010612 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681183 Harjinder Kaur ()
10 BATALA PB-01-011-055-001/261
(AKARPURA) 		2601011000NRG24140820230120728 14/08/2023 Mamta 2601011WL010612 Mamta 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681191 Mamta ()
11 BATALA PB-01-011-055-001/262
(AKARPURA) 		2601011000NRG24140820230120729 14/08/2023 Jyoti 2601011WL010612 Jyoti 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681192 Jyoti ()
12 BATALA PB-01-011-055-001/267
(AKARPURA) 		2601011000NRG24140820230120734 14/08/2023 Surlo 2601011WL010612 Surlo 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681188 Surlo ()
13 BATALA PB-01-011-055-001/268
(AKARPURA) 		2601011000NRG24140820230120735 14/08/2023 Baljit Singh 2601011WL010612 Baljit Singh 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681186 Baljit Singh ()
14 BATALA PB-01-011-055-001/54
(AKARPURA) 		2601011000NRG24140820230120736 14/08/2023 Palwinder kaur 2601011WL010612 Palwinder kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772681176 Palwinder kaur ()
SubTotal 8181 8181
15 BATALA PB-01-011-055-001/263
(AKARPURA) 		2601011000NRG24140820230120730 14/08/2023 Jyoti 2601011WL010612 Jyoti 00354 PUNB0063400 909 909 Processed 23/08/2023 4772681180 Jyoti ()
16 BATALA PB-01-011-055-001/264
(AKARPURA) 		2601011000NRG24140820230120731 14/08/2023 Shukar Singh 2601011WL010612 Shukar Singh 00354 PUNB0063400 909 909 Processed 23/08/2023 4772681173 Shukar Singh ()
17 BATALA PB-01-011-055-001/265
(AKARPURA) 		2601011000NRG24140820230120732 14/08/2023 Victor Masih 2601011WL010612 Victor Masih 00354 PUNB0063400 909 909 Processed 23/08/2023 4772681181 Victor Masih ()
18 BATALA PB-01-011-055-001/68
(AKARPURA) 		2601011000NRG24140820230120740 14/08/2023 Neha 2601011WL010612 Neha 00354 PUNB0063400 909 909 Processed 23/08/2023 4772681174 Neha ()
SubTotal 3636 3636
19 BATALA PB-01-010-012-001/184
(DAUL PUR) 		2601010000NRG24140820230120751 14/08/2023 Rajwinder Kaur 2601010WL010614 Rajwinder Kaur 00354 PUNB0153610 2727 2727 Processed 23/08/2023 4772681178 Rajwinder Kaur ()
20 BATALA PB-01-010-012-001/186
(DAUL PUR) 		2601010000NRG24140820230120753 14/08/2023 Kulwinder Kaur 2601010WL010614 Kulwinder Kaur 00354 PUNB0153610 2727 2727 Processed 23/08/2023 4772681177 Kulwinder Kaur ()
21 BATALA PB-01-010-012-001/200
(DAUL PUR) 		2601010000NRG24140820230120762 14/08/2023 Tajinder Kaur 2601010WL010614 Tajinder Kaur 00354 PUNB0153610 2727 2727 Processed 23/08/2023 4772681179 Tajinder Kaur ()
22 BATALA PB-01-010-012-001/202
(DAUL PUR) 		2601010000NRG24140820230120764 14/08/2023 Paramjit Kaur 2601010WL010614 Paramjit Kaur 00354 PUNB0153610 2727 2727 Rejected 23/08/2023 4772681182 A/c Blocked or Frozen
23 BATALA PB-01-010-012-001/47
(DAUL PUR) 		2601010000NRG24140820230120769 14/08/2023 Raj 2601010WL010614 Raj 00354 PUNB0153610 2121 2121 Processed 23/08/2023 4772681175 Raj ()
SubTotal 13029 13029
24 BATALA PB-01-010-012-001/42
(DAUL PUR) 		2601010000NRG24140820230120767 14/08/2023 Rani 2601010WL010614 Rani 00415 SBIN0000616 2121 2121 Processed 23/08/2023 4772681189 PARGAT SINGH SO S JOGINDER SINGH ()
25 BATALA PB-01-011-055-001/217
(AKARPURA) 		2601011000NRG24140820230120718 14/08/2023 Amritpal singh 2601011WL010612 Amritpal singh 00415 SBIN0000616 909 909 Processed 23/08/2023 4772681190 MR AMRITPAL SINGH ()
26 BATALA PB-01-011-055-001/259
(AKARPURA) 		2601011000NRG24140820230120726 14/08/2023 Sharinjit Singh 2601011WL010612 Sharinjit Singh 00415 SBIN0000616 909 909 Processed 23/08/2023 4772681193 MR SHARNJIT SINGH ()
SubTotal 3939 3939
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_140823FTO_43625 Bank of Baroda BARB0BATALA BATALA BRANCH 3636
2 BATALA PB2601010_140823FTO_43625 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 909
3 BATALA PB2601010_140823FTO_43625 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 909
4 BATALA PB2601010_140823FTO_43625 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 909
5 BATALA PB2601010_140823FTO_43625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
6 BATALA PB2601010_140823FTO_43625 Punjab National Bank PUNB0063400 DHIAN PUR 3636
7 BATALA PB2601010_140823FTO_43625 Punjab National Bank PUNB0153610 Sunaiya 13029
8 BATALA PB2601010_140823FTO_43625 State Bank of India SBIN0000616 BATALA 3939

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