Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:18 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_110123FTO_99633
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-01-010-124-001/123
(LONGOWAL KURDH) 		2601010000NRG23110120230202291 11/01/2023 suman 2601010WL023218 suman 00176 IDIB000B164 2538 2538 Processed 20/01/2023 8086783557 suman ()
2 BATALA PB-01-010-124-001/38
(LONGOWAL KURDH) 		2601010000NRG23110120230202293 11/01/2023 Jaswinder kumar 2601010WL023218 Jaswinder kumar 00176 IDIB000B164 2538 2538 Processed 20/01/2023 8086783558 Jaswinder kumar ()
SubTotal 5076 5076
3 BATALA PB-01-010-124-001/121
(LONGOWAL KURDH) 		2601010000NRG23110120230202290 11/01/2023 Sonia 2601010WL023218 Sonia 00176 IDIB000S517 2538 2538 Processed 20/01/2023 8086783559 Sonia ()
4 BATALA PB-01-010-124-001/44
(LONGOWAL KURDH) 		2601010000NRG23110120230202294 11/01/2023 Gita 2601010WL023218 Gita 00176 IDIB000S517 2538 2538 Processed 20/01/2023 8086783560 Gita ()
5 BATALA PB-01-010-124-001/46
(LONGOWAL KURDH) 		2601010000NRG23110120230202295 11/01/2023 Komal 2601010WL023218 Komal 00176 IDIB000S517 2538 2538 Processed 20/01/2023 8086783561 Komal ()
6 BATALA PB-01-010-124-001/58
(LONGOWAL KURDH) 		2601010000NRG23110120230202297 11/01/2023 SHIDI 2601010WL023218 SHIDI 00176 IDIB000S517 2538 2538 Processed 20/01/2023 8086783569 SHIDI ()
SubTotal 10152 10152
7 BATALA PB-01-010-124-001/47
(LONGOWAL KURDH) 		2601010000NRG23110120230202296 11/01/2023 Anju 2601010WL023218 Anju 00177 IOBA0001912 2538 2538 Processed 20/01/2023 8086783568 Anju ()
SubTotal 2538 2538
8 BATALA PB-01-010-036-001/43
(CHAHAL KALAN) 		2601010000NRG23110120230202182 11/01/2023 Ramandeep kaur 2601010WL023205 Ramandeep kaur 00349 PSIB0000187 4230 4230 Processed 20/01/2023 8086783564 Ramandeep kaur ()
9 BATALA PB-01-010-036-001/66
(CHAHAL KALAN) 		2601010000NRG23110120230202185 11/01/2023 Harwant kaur 2601010WL023205 Harwant kaur 00349 PSIB0000187 4230 4230 Processed 20/01/2023 8086783563 Harwant kaur ()
SubTotal 8460 8460
10 BATALA PB-01-010-036-001/103
(CHAHAL KALAN) 		2601010000NRG23110120230202174 11/01/2023 Ranjit kaur 2601010WL023205 Ranjit kaur 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783575 Ranjit kaur ()
11 BATALA PB-01-010-036-001/117
(CHAHAL KALAN) 		2601010000NRG23110120230202175 11/01/2023 amarjit singh 2601010WL023205 amarjit singh 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783570 amarjit singh ()
12 BATALA PB-01-010-036-001/121
(CHAHAL KALAN) 		2601010000NRG23110120230202176 11/01/2023 Kawaljit kaur 2601010WL023205 Kawaljit kaur 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783574 Kawaljit kaur ()
13 BATALA PB-01-010-036-001/19
(CHAHAL KALAN) 		2601010000NRG23110120230202177 11/01/2023 Gurdev singh 2601010WL023205 Gurdev singh 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783562 Gurdev singh ()
14 BATALA PB-01-010-036-001/34
(CHAHAL KALAN) 		2601010000NRG23110120230202179 11/01/2023 Ranjit kaur 2601010WL023205 Ranjit kaur 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783571 Ranjit kaur ()
15 BATALA PB-01-010-036-001/36
(CHAHAL KALAN) 		2601010000NRG23110120230202180 11/01/2023 Pinky 2601010WL023205 Pinky 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783567 Pinky ()
16 BATALA PB-01-010-036-001/38
(CHAHAL KALAN) 		2601010000NRG23110120230202181 11/01/2023 Harjinder kaur 2601010WL023205 Harjinder kaur 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783565 Harjinder kaur ()
17 BATALA PB-01-010-036-001/67
(CHAHAL KALAN) 		2601010000NRG23110120230202186 11/01/2023 Manjit kaur 2601010WL023205 Manjit kaur 00349 PSIB0021468 4230 4230 Processed 20/01/2023 8086783566 Manjit kaur ()
SubTotal 33840 33840
18 BATALA PB-01-010-124-001/130
(LONGOWAL KURDH) 		2601010000NRG23110120230202292 11/01/2023 Gagandeep singh 2601010WL023218 Gagandeep singh 00415 SBIN0000616 2538 2538 Processed 20/01/2023 8086783573 MRS RAMANDEEP KAUR ()
SubTotal 2538 2538
19 BATALA PB-01-010-036-001/65
(CHAHAL KALAN) 		2601010000NRG23110120230202184 11/01/2023 Sarabjit kaur 2601010WL023205 Sarabjit kaur 00468 UBIN0911259 4230 4230 Processed 20/01/2023 8086783572 Sarabjit kaur ()
SubTotal 4230 4230
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_110123FTO_99633 Indian Bank IDIB000B164 Batala 5076
2 BATALA PB2601010_110123FTO_99633 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 10152
3 BATALA PB2601010_110123FTO_99633 Indian Overseas Bank IOBA0001912 BATALA 2538
4 BATALA PB2601010_110123FTO_99633 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 8460
5 BATALA PB2601010_110123FTO_99633 Punjab & Sind Bank PSIB0021468 Chahal Kalan 33840
6 BATALA PB2601010_110123FTO_99633 State Bank of India SBIN0000616 BATALA 2538
7 BATALA PB2601010_110123FTO_99633 Union Bank of India UBIN0911259 BATALA 4230

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