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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:33 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_021222FTO_86309
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-01-011-140-001/44
(MEER KACHANA) 		2601011000NRG23021220220169404 02/12/2022 Rajwinder kaur 2601011WL019191 Rajwinder kaur 00089 CBIN0280351 3948 3948 Processed 10/12/2022 7065669925 Rajwinder kaur ()
SubTotal 3948 3948
2 BATALA PB-01-011-140-001/61
(MEER KACHANA) 		2601011000NRG23021220220169405 02/12/2022 Rajbir Kaur 2601011WL019191 Rajbir Kaur 00349 PSIB0000461 3948 3948 Processed 10/12/2022 7065669927 Rajbir Kaur ()
3 BATALA PB-01-011-140-001/62
(MEER KACHANA) 		2601011000NRG23021220220169406 02/12/2022 Harmeet Kaur 2601011WL019191 Harmeet Kaur 00349 PSIB0000461 3948 3948 Processed 10/12/2022 7065669926 Harmeet Kaur ()
SubTotal 7896 7896
4 BATALA PB-01-011-140-001/44
(MEER KACHANA) 		2601011000NRG23021220220169403 02/12/2022 Satnam Singh 2601011WL019191 Satnam Singh 00415 SBIN0012207 3948 3948 Processed 10/12/2022 7065669928 MR SATNAM SINGH ()
SubTotal 3948 3948
5 BATALA PB-01-011-140-001/39
(MEER KACHANA) 		2601011000NRG23021220220169401 02/12/2022 Kuldeep kaur 2601011WL019191 Kuldeep kaur 00468 UBIN0553590 3948 3948 Processed 10/12/2022 7065669931 Kuldeep kaur ()
6 BATALA PB-01-011-140-001/40
(MEER KACHANA) 		2601011000NRG23021220220169402 02/12/2022 Sandeep kaur 2601011WL019191 Sandeep kaur 00468 UBIN0553590 3948 3948 Processed 10/12/2022 7065669929 Sandeep kaur ()
7 BATALA PB-01-011-140-001/63
(MEER KACHANA) 		2601011000NRG23021220220169407 02/12/2022 Parmjit Kaur 2601011WL019191 Parmjit Kaur 00468 UBIN0553590 4230 4230 Processed 10/12/2022 7065669930 Parmjit Kaur ()
SubTotal 12126 12126
8 BATALA PB-01-011-140-001/27
(MEER KACHANA) 		2601011000NRG23021220220169400 02/12/2022 Charanjit singh 2601011WL019191 Charanjit singh 00468 UBIN0931624 4230 4230 Processed 10/12/2022 7065669932 Charanjit singh ()
SubTotal 4230 4230
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_021222FTO_86309 Central Bank Of India CBIN0280351 KALANAUR 3948
2 BATALA PB2601010_021222FTO_86309 Punjab & Sind Bank PSIB0000461 Wadala Bangar 7896
3 BATALA PB2601010_021222FTO_86309 State Bank of India SBIN0012207 KALANAUR 3948
4 BATALA PB2601010_021222FTO_86309 Union Bank of India UBIN0553590 KALANAUR 12126
5 BATALA PB2601010_021222FTO_86309 Union Bank of India UBIN0931624 SAIDMUBARK 4230

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