Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_080922FTO_52449
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-01-010-114-001/164
(BALEWAL) 		2601010000NRG23080920220097460 08/09/2022 Opinder Kaur 2601010WL010663 Opinder Kaur 00032 UTIB0003917 3666 3666 Processed 15/09/2022 4742785660 Opinder Kaur ()
2 BATALA PB-01-010-114-001/321
(BALEWAL) 		2601010000NRG23080920220097471 08/09/2022 Rishba 2601010WL010663 Rishba 00032 UTIB0003917 3666 3666 Processed 15/09/2022 4742785659 Rishba ()
SubTotal 7332 7332
3 BATALA PB-01-010-114-001/212
(BALEWAL) 		2601010000NRG23080920220097465 08/09/2022 BALJINDER SINGH 2601010WL010663 BALJINDER SINGH 00045 BARB0BATALA 3666 3666 Processed 15/09/2022 4742785644 BALJINDER SINGH ()
4 BATALA PB-01-010-114-001/214
(BALEWAL) 		2601010000NRG23080920220097466 08/09/2022 DIMPLE 2601010WL010663 DIMPLE 00045 BARB0BATALA 3666 3666 Processed 15/09/2022 4742785643 DIMPLE ()
5 BATALA PB-01-010-114-001/252
(BALEWAL) 		2601010000NRG23080920220097468 08/09/2022 Roopa 2601010WL010663 Roopa 00045 BARB0BATALA 3384 3384 Processed 15/09/2022 4742785649 Roopa ()
6 BATALA PB-01-010-114-001/253
(BALEWAL) 		2601010000NRG23080920220097469 08/09/2022 Kiran 2601010WL010663 Kiran 00045 BARB0BATALA 3384 3384 Processed 15/09/2022 4742785642 Kiran ()
SubTotal 14100 14100
7 BATALA PB-01-010-114-001/35
(BALEWAL) 		2601010000NRG23080920220097474 08/09/2022 KULWINDER KAUR 2601010WL010663 KULWINDER KAUR 00089 CBIN0280348 3666 3666 Processed 15/09/2022 4742785647 KULWINDER KAUR ()
SubTotal 3666 3666
8 BATALA PB-01-010-114-001/330
(BALEWAL) 		2601010000NRG23080920220097473 08/09/2022 Alka 2601010WL010663 Alka 00165 IBKL0001007 3384 3384 Processed 15/09/2022 4742785650 Alka ()
SubTotal 3384 3384
9 BATALA PB-01-010-114-001/121
(BALEWAL) 		2601010000NRG23080920220097455 08/09/2022 Ninder 2601010WL010663 Ninder 00349 PSIB0000327 3666 3666 Processed 15/09/2022 4742785648 Ninder ()
10 BATALA PB-01-010-114-001/142
(BALEWAL) 		2601010000NRG23080920220097456 08/09/2022 Pappa masih 2601010WL010663 Pappa masih 00349 PSIB0000327 3666 3666 Processed 15/09/2022 4742785645 Pappa masih ()
11 BATALA PB-01-010-114-001/148
(BALEWAL) 		2601010000NRG23080920220097457 08/09/2022 Babli 2601010WL010663 Babli 00349 PSIB0000327 3666 3666 Processed 15/09/2022 4742785653 Babli ()
12 BATALA PB-01-010-114-001/158
(BALEWAL) 		2601010000NRG23080920220097459 08/09/2022 Baby 2601010WL010663 Baby 00349 PSIB0000327 3666 3666 Processed 15/09/2022 4742785646 Baby ()
13 BATALA PB-01-010-114-001/210
(BALEWAL) 		2601010000NRG23080920220097464 08/09/2022 BALWINDER KAUR 2601010WL010663 BALWINDER KAUR 00349 PSIB0000327 3666 3666 Processed 15/09/2022 4742785656 BALWINDER KAUR ()
SubTotal 18330 18330
14 BATALA PB-01-010-114-001/149
(BALEWAL) 		2601010000NRG23080920220097458 08/09/2022 Paramjit 2601010WL010663 Paramjit 00352 PUNB0PGB003 3666 3666 Processed 15/09/2022 4742785654 Paramjit ()
SubTotal 3666 3666
15 BATALA PB-01-010-114-001/204
(BALEWAL) 		2601010000NRG23080920220097462 08/09/2022 NARINDER KAUR 2601010WL010663 NARINDER KAUR 00354 PUNB0004600 3666 3666 Processed 15/09/2022 4742785657 NARINDER KAUR ()
SubTotal 3666 3666
16 BATALA PB-01-010-114-001/208
(BALEWAL) 		2601010000NRG23080920220097463 08/09/2022 Lovepreet singh 2601010WL010663 Lovepreet singh 00354 PUNB0015010 3666 3666 Processed 15/09/2022 4742785661 Lovepreet singh ()
17 BATALA PB-01-010-114-001/228
(BALEWAL) 		2601010000NRG23080920220097467 08/09/2022 Kuldeep kaur 2601010WL010663 Kuldeep kaur 00354 PUNB0015010 3666 3666 Processed 15/09/2022 4742785655 Kuldeep kaur ()
SubTotal 7332 7332
18 BATALA PB-01-010-114-001/259
(BALEWAL) 		2601010000NRG23080920220097470 08/09/2022 Amandeep kaur 2601010WL010663 Amandeep kaur 00354 PUNB0105500 3666 3666 Processed 15/09/2022 4742785658 Amandeep kaur ()
SubTotal 3666 3666
19 BATALA PB-01-010-114-001/327
(BALEWAL) 		2601010000NRG23080920220097472 08/09/2022 Satnam singh 2601010WL010663 Satnam singh 00415 SBIN0000616 3384 3384 Processed 15/09/2022 4742785662 MR SATNAM SINGH ()
20 BATALA PB-01-010-114-001/66
(BALEWAL) 		2601010000NRG23080920220097479 08/09/2022 KULWANT 2601010WL010663 KULWANT 00415 SBIN0000616 3666 3666 Processed 15/09/2022 4742785651 MRS KULWANT ()
SubTotal 7050 7050
21 BATALA PB-01-010-114-001/90
(BALEWAL) 		2601010000NRG23080920220097483 08/09/2022 KINDER 2601010WL010663 KINDER 00462 UCBA0000919 3666 3666 Processed 15/09/2022 4742785652 KOMALPREET KAUR DO YUSAF MASIH ()
SubTotal 3666 3666
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_080922FTO_52449 AXIS BANK UTIB0003917 Axis Bank 7332
2 BATALA PB2601010_080922FTO_52449 Bank of Baroda BARB0BATALA BATALA BRANCH 14100
3 BATALA PB2601010_080922FTO_52449 Central Bank Of India CBIN0280348 BATALA 3666
4 BATALA PB2601010_080922FTO_52449 IDBI Bank IBKL0001007 BATALA 3384
5 BATALA PB2601010_080922FTO_52449 Punjab & Sind Bank PSIB0000327 Gokhuwal 18330
6 BATALA PB2601010_080922FTO_52449 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 BATALA PB2601010_080922FTO_52449 Punjab National Bank PUNB0004600 BATALA, G T ROAD 3666
8 BATALA PB2601010_080922FTO_52449 Punjab National Bank PUNB0015010 Batala Sukerpura 7332
9 BATALA PB2601010_080922FTO_52449 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 3666
10 BATALA PB2601010_080922FTO_52449 State Bank of India SBIN0000616 BATALA 7050
11 BATALA PB2601010_080922FTO_52449 UCO Bank UCBA0000919 BATALA 3666

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