Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:27 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_260123APB_FTO_103506
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-01-010-119-001/177
(MISSARPURA) 		2601010000NRG23260120230211426 26/01/2023 Vinod Kumar 2601010WL024334 Vinod Kumar 00152 HDFC0000641 4512 4512 Processed 01/02/2023 8313466020 VINOD KUMAR SO RAMESH CHANDER PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
2 BATALA PB-01-010-119-001/176
(MISSARPURA) 		2601010000NRG23260120230211425 26/01/2023 Satnam Singh 2601010WL024334 Satnam Singh 00349 PSIB0000187 4512 4512 Processed 01/02/2023 8313466013 SATNAM SINGH PUNJAB & SIND BANK(607087)
3 BATALA PB-01-010-119-001/181
(MISSARPURA) 		2601010000NRG23260120230211430 26/01/2023 Inderjit Singh 2601010WL024334 Inderjit Singh 00349 PSIB0000187 4512 4512 Processed 01/02/2023 8313466014 INDERJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
4 BATALA PB-01-011-119-001/140
(DHAWAN) 		2601011000NRG23260120230211415 26/01/2023 Kajal 2601011WL024333 Kajal 00349 PSIB0021052 3102 3102 Processed 01/02/2023 8313466030 KAJAL PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
5 BATALA PB-01-010-119-001/175
(MISSARPURA) 		2601010000NRG23260120230211424 26/01/2023 Ajit singh 2601010WL024334 Ajit singh 00352 PUNB0PGB003 4512 4512 Processed 01/02/2023 8313466028 AJIT SINGH S/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
6 BATALA PB-01-010-119-001/178
(MISSARPURA) 		2601010000NRG23260120230211427 26/01/2023 Jyoti 2601010WL024334 Jyoti 00352 PUNB0PGB003 4512 4512 Processed 01/02/2023 8313466029 JYOTI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
7 BATALA PB-01-010-119-001/179
(MISSARPURA) 		2601010000NRG23260120230211428 26/01/2023 Daler Singh 2601010WL024334 Daler Singh 00352 PUNB0PGB003 4512 4512 Processed 01/02/2023 8313466026 DALER SINGH S/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 BATALA PB-01-010-119-001/44
(MISSARPURA) 		2601010000NRG23260120230211432 26/01/2023 Shamsher Singh 2601010WL024334 Shamsher Singh 00352 PUNB0PGB003 4512 4512 Processed 01/02/2023 8313466027 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
9 BATALA PB-01-010-140-001/21
(CHHOTA MISSAR PURA) 		2601010000NRG23260120230211404 26/01/2023 raj kumar 2601010WL024332 raj kumar 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313466025 RAJ KUMAR S/O JEET RAM PUNJAB GRAMIN BANK(607138)
10 BATALA PB-01-010-140-001/21
(CHHOTA MISSAR PURA) 		2601010000NRG23260120230211403 26/01/2023 raj kumar 2601010WL024332 raj kumar 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313466024 RAJ KUMAR S/O JEET RAM PUNJAB GRAMIN BANK(607138)
11 BATALA PB-01-010-140-001/31
(CHHOTA MISSAR PURA) 		2601010000NRG23260120230211412 26/01/2023 pargat singh 2601010WL024332 pargat singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313466023 PARGAT SINGH AND JATINDER KAUR PUNJAB GRAMIN BANK(607138)
12 BATALA PB-01-010-140-001/31
(CHHOTA MISSAR PURA) 		2601010000NRG23260120230211411 26/01/2023 pargat singh 2601010WL024332 pargat singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313466022 PARGAT SINGH AND JATINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
13 BATALA PB-01-010-119-001/173
(MISSARPURA) 		2601010000NRG23260120230211423 26/01/2023 Baljinder kumar 2601010WL024334 Baljinder kumar 00354 PUNB0004600 4512 4512 Processed 01/02/2023 8313466011 BALJINDER KUMAR S/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
14 BATALA PB-01-010-119-001/180
(MISSARPURA) 		2601010000NRG23260120230211429 26/01/2023 Gurpreet Kaur 2601010WL024334 Gurpreet Kaur 00354 PUNB0004600 4512 4512 Processed 01/02/2023 8313466012 GURPREET KAUR DO S AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 9024 9024
15 BATALA PB-01-011-119-001/127
(DHAWAN) 		2601011000NRG23260120230211413 26/01/2023 Sulakhan singh 2601011WL024333 Sulakhan singh 00354 PUNB0051800 3102 3102 Processed 01/02/2023 8313466031 SULAKHAN SINGH S/O. ROOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
16 BATALA PB-01-010-119-001/171
(MISSARPURA) 		2601010000NRG23260120230211421 26/01/2023 Varinder singh 2601010WL024334 Varinder singh 00415 SBIN0010668 4512 4512 Processed 01/02/2023 8313466017 MR VARINDER SINGH STATE BANK OF INDIA(508548)
17 BATALA PB-01-010-119-001/172
(MISSARPURA) 		2601010000NRG23260120230211422 26/01/2023 Jagpreet singh 2601010WL024334 Jagpreet singh 00415 SBIN0010668 4512 4512 Processed 01/02/2023 8313466019 JAGPREET SINGH IDBI BANK(607095)
18 BATALA PB-01-010-119-001/182
(MISSARPURA) 		2601010000NRG23260120230211431 26/01/2023 Sandeep Sharma 2601010WL024334 Sandeep Sharma 00415 SBIN0010668 4512 4512 Processed 01/02/2023 8313466018 SANDEEP SHARMA PUNJAB & SIND BANK(607087)
19 BATALA PB-01-010-140-001/25
(CHHOTA MISSAR PURA) 		2601010000NRG23260120230211406 26/01/2023 hira singh 2601010WL024332 hira singh 00415 SBIN0010668 2256 2256 Processed 01/02/2023 8313466016 LANCE NAIK HIRA SINGH STATE BANK OF INDIA(508548)
20 BATALA PB-01-010-140-001/25
(CHHOTA MISSAR PURA) 		2601010000NRG23260120230211405 26/01/2023 hira singh 2601010WL024332 hira singh 00415 SBIN0010668 1410 1410 Processed 01/02/2023 8313466015 LANCE NAIK HIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
21 BATALA PB-01-010-056-001/113
(CHUHEWAL) 		2601010000NRG23260120230211433 26/01/2023 Heera singh 2601010WL024335 Heera singh 00468 UBIN0911259 3948 3948 Processed 01/02/2023 8313466021 HIRA SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
Total 75294 75294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_260123APB_FTO_103506 HDFC HDFC0000641 BATALA - GURDASPUR 4512
2 BATALA PB2601010_260123APB_FTO_103506 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 9024
3 BATALA PB2601010_260123APB_FTO_103506 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 3102
4 BATALA PB2601010_260123APB_FTO_103506 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25380
5 BATALA PB2601010_260123APB_FTO_103506 Punjab National Bank PUNB0004600 BATALA, G T ROAD 9024
6 BATALA PB2601010_260123APB_FTO_103506 Punjab National Bank PUNB0051800 ALIWAL 3102
7 BATALA PB2601010_260123APB_FTO_103506 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 17202
8 BATALA PB2601010_260123APB_FTO_103506 Union Bank of India UBIN0911259 BATALA 3948

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