Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_080722FTO_28913
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) 		2601010000NRG23080720220054703 08/07/2022 Opinder Kaur 2601010WL006048 Opinder Kaur 00032 UTIB0003917 1692 1692 Processed 13/07/2022 3031892844 Opinder Kaur ()
2 BATALA PB-01-010-114-001/321
(BALEWAL) 		2601010000NRG23080720220054718 08/07/2022 Rishba 2601010WL006048 Rishba 00032 UTIB0003917 1692 1692 Processed 13/07/2022 3031892843 Rishba ()
SubTotal 3384 3384
3 BATALA PB-01-010-102-001/106
(QILA TEK SINGH) 		2601010000NRG23080720220054745 08/07/2022 tarsem lal 2601010WL006051 tarsem lal 00045 BARB0BATALA 3948 3948 Processed 13/07/2022 3031892794 tarsem lal ()
4 BATALA PB-01-010-114-001/136
(BALEWAL) 		2601010000NRG23080720220054694 08/07/2022 Rimpi 2601010WL006048 Rimpi 00045 BARB0BATALA 1128 1128 Processed 13/07/2022 3031892860 Rimpi ()
5 BATALA PB-01-010-114-001/138
(BALEWAL) 		2601010000NRG23080720220054696 08/07/2022 Kawal 2601010WL006048 Kawal 00045 BARB0BATALA 1692 1692 Processed 13/07/2022 3031892861 Kawal ()
6 BATALA PB-01-010-114-001/146
(BALEWAL) 		2601010000NRG23080720220054699 08/07/2022 Pinky 2601010WL006048 Pinky 00045 BARB0BATALA 1128 1128 Processed 13/07/2022 3031892797 Pinky ()
7 BATALA PB-01-010-114-001/206
(BALEWAL) 		2601010000NRG23080720220054707 08/07/2022 PARAMJIT KAUR 2601010WL006048 PARAMJIT KAUR 00045 BARB0BATALA 1692 1692 Processed 13/07/2022 3031892799 PARAMJIT KAUR ()
8 BATALA PB-01-010-114-001/208
(BALEWAL) 		2601010000NRG23080720220054708 08/07/2022 PARAMJIT KAUR 2601010WL006048 PARAMJIT KAUR 00045 BARB0BATALA 1692 1692 Processed 13/07/2022 3031892800 PARAMJIT KAUR ()
9 BATALA PB-01-010-114-001/214
(BALEWAL) 		2601010000NRG23080720220054710 08/07/2022 DIMPLE 2601010WL006048 DIMPLE 00045 BARB0BATALA 1692 1692 Processed 13/07/2022 3031892795 DIMPLE ()
10 BATALA PB-01-010-114-001/217
(BALEWAL) 		2601010000NRG23080720220054711 08/07/2022 KULDEEP KAUR 2601010WL006048 KULDEEP KAUR 00045 BARB0BATALA 1128 1128 Processed 13/07/2022 3031892798 KULDEEP KAUR ()
11 BATALA PB-01-010-114-001/219
(BALEWAL) 		2601010000NRG23080720220054713 08/07/2022 MANDEEP KAUR 2601010WL006048 MANDEEP KAUR 00045 BARB0BATALA 1692 1692 Processed 13/07/2022 3031892796 MANDEEP KAUR ()
SubTotal 15792 15792
12 BATALA PB-01-010-114-001/35
(BALEWAL) 		2601010000NRG23080720220054719 08/07/2022 KULWINDER KAUR 2601010WL006048 KULWINDER KAUR 00089 CBIN0280348 1692 1692 Processed 13/07/2022 3031892801 KULWINDER KAUR ()
SubTotal 1692 1692
13 BATALA PB-01-010-102-001/108
(QILA TEK SINGH) 		2601010000NRG23080720220054747 08/07/2022 Ranbir singh 2601010WL006051 Ranbir singh 00152 HDFC0000641 3948 3948 Processed 13/07/2022 3031892802 Ranbir singh ()
SubTotal 3948 3948
14 BATALA PB-01-011-003-001/98
(UMARWALA) 		2601011000NRG23080720220054784 08/07/2022 Gurmeet Kaur 2601011WL006056 Gurmeet Kaur 00152 HDFC0003450 1974 1974 Rejected 13/07/2022 3031892803 No Such Account
SubTotal 1974 1974
15 BATALA PB-01-010-114-001/143
(BALEWAL) 		2601010000NRG23080720220054698 08/07/2022 Gurjit kaur 2601010WL006048 Gurjit kaur 00176 IDIB000B695 1692 1692 Processed 13/07/2022 3031892804 Gurjit kaur ()
SubTotal 1692 1692
16 BATALA PB-01-010-102-001/37
(QILA TEK SINGH) 		2601010000NRG23080720220054750 08/07/2022 JAIMASH MASIH 2601010WL006051 JAIMASH MASIH 00176 IDIB000S517 3948 3948 Processed 13/07/2022 3031892858 JAIMASH MASIH ()
17 BATALA PB-01-010-102-001/42
(QILA TEK SINGH) 		2601010000NRG23080720220054751 08/07/2022 Rani 2601010WL006051 Rani 00176 IDIB000S517 3948 3948 Processed 13/07/2022 3031892805 Rani ()
18 BATALA PB-01-010-102-001/45
(QILA TEK SINGH) 		2601010000NRG23080720220054752 08/07/2022 Balkar singh 2601010WL006051 Balkar singh 00176 IDIB000S517 3948 3948 Processed 13/07/2022 3031892859 Balkar singh ()
19 BATALA PB-01-010-102-001/54
(QILA TEK SINGH) 		2601010000NRG23080720220054753 08/07/2022 Lakhwinder singh 2601010WL006051 Lakhwinder singh 00176 IDIB000S517 3948 3948 Processed 13/07/2022 3031892806 Lakhwinder singh ()
SubTotal 15792 15792
20 BATALA PB-01-011-003-001/94
(UMARWALA) 		2601011000NRG23080720220054782 08/07/2022 Gurpal Singh 2601011WL006056 Gurpal Singh 00349 PSIB0000096 1974 1974 Processed 13/07/2022 3031892807 Gurpal Singh ()
SubTotal 1974 1974
21 BATALA PB-01-010-112-001/110
(AHMADABAD) 		2601010000NRG23080720220054758 08/07/2022 balwinder singh 2601010WL006053 balwinder singh 00349 PSIB0000327 2820 2820 Processed 13/07/2022 3031892816 balwinder singh ()
22 BATALA PB-01-010-112-001/112
(AHMADABAD) 		2601010000NRG23080720220054760 08/07/2022 bhola 2601010WL006053 bhola 00349 PSIB0000327 2820 2820 Processed 13/07/2022 3031892813 bhola ()
23 BATALA PB-01-010-114-001/10
(BALEWAL) 		2601010000NRG23080720220054686 08/07/2022 PARGAT MASIH 2601010WL006048 PARGAT MASIH 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892814 PARGAT MASIH ()
24 BATALA PB-01-010-114-001/108
(BALEWAL) 		2601010000NRG23080720220054688 08/07/2022 Satya 2601010WL006048 Satya 00349 PSIB0000327 1410 1410 Processed 13/07/2022 3031892857 Satya ()
25 BATALA PB-01-010-114-001/121
(BALEWAL) 		2601010000NRG23080720220054690 08/07/2022 Ninder 2601010WL006048 Ninder 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892808 Ninder ()
26 BATALA PB-01-010-114-001/129
(BALEWAL) 		2601010000NRG23080720220054691 08/07/2022 Pammi 2601010WL006048 Pammi 00349 PSIB0000327 1410 1410 Processed 13/07/2022 3031892855 Pammi ()
27 BATALA PB-01-010-114-001/135
(BALEWAL) 		2601010000NRG23080720220054693 08/07/2022 Agnes 2601010WL006048 Agnes 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892809 Agnes ()
28 BATALA PB-01-010-114-001/140
(BALEWAL) 		2601010000NRG23080720220054697 08/07/2022 Rani 2601010WL006048 Rani 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892815 Rani ()
29 BATALA PB-01-010-114-001/148
(BALEWAL) 		2601010000NRG23080720220054700 08/07/2022 Babli 2601010WL006048 Babli 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892812 Babli ()
30 BATALA PB-01-010-114-001/158
(BALEWAL) 		2601010000NRG23080720220054702 08/07/2022 Baby 2601010WL006048 Baby 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892856 Baby ()
31 BATALA PB-01-010-114-001/209
(BALEWAL) 		2601010000NRG23080720220054709 08/07/2022 RAJ 2601010WL006048 RAJ 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892817 RAJ ()
32 BATALA PB-01-010-114-001/223
(BALEWAL) 		2601010000NRG23080720220054714 08/07/2022 Gurmeet kaur 2601010WL006048 Gurmeet kaur 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892810 Gurmeet kaur ()
33 BATALA PB-01-010-114-001/320
(BALEWAL) 		2601010000NRG23080720220054717 08/07/2022 Simranjit 2601010WL006048 Simranjit 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892854 Simranjit ()
34 BATALA PB-01-010-114-001/58
(BALEWAL) 		2601010000NRG23080720220054721 08/07/2022 DILBAGH SINGH 2601010WL006048 DILBAGH SINGH 00349 PSIB0000327 1692 1692 Processed 13/07/2022 3031892811 DILBAGH SINGH ()
SubTotal 25380 25380
35 BATALA PB-01-010-038-001/1
(SAGARPURA) 		2601010000NRG23080720220054790 08/07/2022 Kashmir Kaur 2601010WL006057 Kashmir Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031892830 Kashmir Kaur ()
36 BATALA PB-01-010-038-001/50
(SAGARPURA) 		2601010000NRG23080720220054793 08/07/2022 Sandeep kaur 2601010WL006057 Sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031892848 Sandeep kaur ()
37 BATALA PB-01-010-065-001/110
(NASIRPUR) 		2601010000NRG23080720220054794 08/07/2022 Nimmo 2601010WL006057 Nimmo 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031892850 Nimmo ()
38 BATALA PB-01-010-065-001/138
(NASIRPUR) 		2601010000NRG23080720220054795 08/07/2022 Kuldeep 2601010WL006057 Kuldeep 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031892849 Kuldeep ()
39 BATALA PB-01-010-065-001/55
(NASIRPUR) 		2601010000NRG23080720220054796 08/07/2022 Dalbir Kaur 2601010WL006057 Dalbir Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031892833 Dalbir Kaur ()
40 BATALA PB-01-010-065-001/81
(NASIRPUR) 		2601010000NRG23080720220054797 08/07/2022 Janko rani 2601010WL006057 Janko rani 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031892834 Janko rani ()
41 BATALA PB-01-010-114-001/149
(BALEWAL) 		2601010000NRG23080720220054701 08/07/2022 Paramjit 2601010WL006048 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031892835 Paramjit ()
42 BATALA PB-01-011-003-001/19
(UMARWALA) 		2601011000NRG23080720220054776 08/07/2022 Ajit singh 2601011WL006056 Ajit singh 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031892831 Ajit singh ()
43 BATALA PB-01-011-003-001/27
(UMARWALA) 		2601011000NRG23080720220054777 08/07/2022 Pyara singh 2601011WL006056 Pyara singh 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031892851 Pyara singh ()
44 BATALA PB-01-011-003-001/37
(UMARWALA) 		2601011000NRG23080720220054778 08/07/2022 Niranjan singh 2601011WL006056 Niranjan singh 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031892852 Niranjan singh ()
45 BATALA PB-01-011-003-001/80
(UMARWALA) 		2601011000NRG23080720220054780 08/07/2022 Ninder 2601011WL006056 Ninder 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031892832 Ninder ()
SubTotal 26508 26508
46 BATALA PB-01-010-114-001/204
(BALEWAL) 		2601010000NRG23080720220054706 08/07/2022 NARINDER KAUR 2601010WL006048 NARINDER KAUR 00354 PUNB0004600 1692 1692 Processed 14/07/2022 3031892818 NARINDER KAUR ()
SubTotal 1692 1692
47 BATALA PB-01-010-038-001/11
(SAGARPURA) 		2601010000NRG23080720220054791 08/07/2022 Bau Masih 2601010WL006057 Bau Masih 00354 PUNB0012710 2820 2820 Processed 14/07/2022 3031892853 Bau Masih ()
48 BATALA PB-01-010-114-001/137
(BALEWAL) 		2601010000NRG23080720220054695 08/07/2022 Raj 2601010WL006048 Raj 00354 PUNB0012710 1692 1692 Processed 14/07/2022 3031892819 Raj ()
SubTotal 4512 4512
49 BATALA PB-01-010-114-001/104
(BALEWAL) 		2601010000NRG23080720220054687 08/07/2022 AMRIK KAUR 2601010WL006048 AMRIK KAUR 00354 PUNB0015010 1410 1410 Processed 14/07/2022 3031892820 AMRIK KAUR ()
50 BATALA PB-01-010-114-001/133
(BALEWAL) 		2601010000NRG23080720220054692 08/07/2022 Baljit kaur 2601010WL006048 Baljit kaur 00354 PUNB0015010 1692 1692 Processed 14/07/2022 3031892823 Baljit kaur ()
51 BATALA PB-01-010-114-001/218
(BALEWAL) 		2601010000NRG23080720220054712 08/07/2022 KAWALJIT SINGH 2601010WL006048 KAWALJIT SINGH 00354 PUNB0015010 1692 1692 Processed 14/07/2022 3031892824 KAWALJIT SINGH ()
52 BATALA PB-01-010-114-001/228
(BALEWAL) 		2601010000NRG23080720220054716 08/07/2022 Kuldeep kaur 2601010WL006048 Kuldeep kaur 00354 PUNB0015010 1692 1692 Processed 14/07/2022 3031892822 Kuldeep kaur ()
53 BATALA PB-01-010-114-001/82
(BALEWAL) 		2601010000NRG23080720220054731 08/07/2022 JASBIR 2601010WL006048 JASBIR 00354 PUNB0015010 1692 1692 Processed 14/07/2022 3031892821 JASBIR ()
SubTotal 8178 8178
54 BATALA PB-01-010-102-001/107
(QILA TEK SINGH) 		2601010000NRG23080720220054746 08/07/2022 Kashmir masih 2601010WL006051 Kashmir masih 00354 PUNB0030710 3948 3948 Processed 14/07/2022 3031892825 Kashmir masih ()
SubTotal 3948 3948
55 BATALA PB-01-010-102-001/34
(QILA TEK SINGH) 		2601010000NRG23080720220054748 08/07/2022 PREM MASIH 2601010WL006051 PREM MASIH 00354 PUNB0048910 3948 3948 Processed 14/07/2022 3031892827 PREM MASIH ()
56 BATALA PB-01-010-102-001/35
(QILA TEK SINGH) 		2601010000NRG23080720220054749 08/07/2022 RAJ KUMAR 2601010WL006051 RAJ KUMAR 00354 PUNB0048910 3948 3948 Processed 14/07/2022 3031892826 RAJ KUMAR ()
SubTotal 7896 7896
57 BATALA PB-01-011-003-001/97
(UMARWALA) 		2601011000NRG23080720220054783 08/07/2022 Narinder Singh 2601011WL006056 Narinder Singh 00354 PUNB0063400 1974 1974 Processed 14/07/2022 3031892828 Narinder Singh ()
SubTotal 1974 1974
58 BATALA PB-01-010-114-001/227
(BALEWAL) 		2601010000NRG23080720220054715 08/07/2022 Gurdeep kaur 2601010WL006048 Gurdeep kaur 00354 PUNB0105500 1692 1692 Processed 14/07/2022 3031892829 Gurdeep kaur ()
SubTotal 1692 1692
59 BATALA PB-01-010-112-001/111
(AHMADABAD) 		2601010000NRG23080720220054759 08/07/2022 patras 2601010WL006053 patras 00415 SBIN0000616 2820 2820 Rejected 13/07/2022 3031892839 No Such Account
60 BATALA PB-01-010-112-001/113
(AHMADABAD) 		2601010000NRG23080720220054761 08/07/2022 sukhi 2601010WL006053 sukhi 00415 SBIN0000616 2820 2820 Processed 13/07/2022 3031892838 MRS SUKHI ()
61 BATALA PB-01-010-114-001/66
(BALEWAL) 		2601010000NRG23080720220054724 08/07/2022 KULWANT 2601010WL006048 KULWANT 00415 SBIN0000616 1692 1692 Processed 13/07/2022 3031892847 MRS KULWANT ()
62 BATALA PB-01-010-114-001/72
(BALEWAL) 		2601010000NRG23080720220054728 08/07/2022 GURMEET KAUR 2601010WL006048 GURMEET KAUR 00415 SBIN0000616 1692 1692 Processed 13/07/2022 3031892836 MANGAL SINGH ()
63 BATALA PB-01-010-114-001/98
(BALEWAL) 		2601010000NRG23080720220054735 08/07/2022 KULDEEP KAUR 2601010WL006048 KULDEEP KAUR 00415 SBIN0000616 1692 1692 Processed 13/07/2022 3031892846 MRS KULDEEP KAUR ()
64 BATALA PB-01-011-003-001/56
(UMARWALA) 		2601011000NRG23080720220054779 08/07/2022 parkash singh 2601011WL006056 parkash singh 00415 SBIN0000616 1974 1974 Processed 13/07/2022 3031892837 MR PARKASH SINGH ()
65 BATALA PB-01-011-003-001/82
(UMARWALA) 		2601011000NRG23080720220054781 08/07/2022 Tarsem Singh 2601011WL006056 Tarsem Singh 00415 SBIN0000616 1974 1974 Processed 13/07/2022 3031892840 MR TARSEM SINGH ()
SubTotal 14664 14664
66 BATALA PB-01-011-003-001/99
(UMARWALA) 		2601011000NRG23080720220054785 08/07/2022 Parveen kaur 2601011WL006056 Parveen kaur 00415 SBIN0007556 1974 1974 Processed 13/07/2022 3031892841 MS PARVEEN KAUR ()
SubTotal 1974 1974
67 BATALA PB-01-010-005-001/147
(RANGAR NANGAL) 		2601010000NRG23080720220054786 08/07/2022 sukhdev 2601010WL006057 sukhdev 00415 SBIN0011584 2820 2820 Processed 13/07/2022 3031892845 MR SUKHDEV SINGH ()
SubTotal 2820 2820
68 BATALA PB-01-010-114-001/90
(BALEWAL) 		2601010000NRG23080720220054733 08/07/2022 KINDER 2601010WL006048 KINDER 00462 UCBA0000919 1692 1692 Processed 13/07/2022 3031892842 KOMALPREET KAUR DO YUSAF MASIH ()
SubTotal 1692 1692
Total 149178 149178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_080722FTO_28913 AXIS BANK UTIB0003917 Axis Bank 3384
2 BATALA PB2601010_080722FTO_28913 Bank of Baroda BARB0BATALA BATALA BRANCH 15792
3 BATALA PB2601010_080722FTO_28913 Central Bank Of India CBIN0280348 BATALA 1692
4 BATALA PB2601010_080722FTO_28913 HDFC HDFC0000641 BATALA - GURDASPUR 3948
5 BATALA PB2601010_080722FTO_28913 HDFC HDFC0003450 DALAM 1974
6 BATALA PB2601010_080722FTO_28913 Indian Bank IDIB000B695 BATALA GURUDASPUR 1692
7 BATALA PB2601010_080722FTO_28913 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 15792
8 BATALA PB2601010_080722FTO_28913 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 1974
9 BATALA PB2601010_080722FTO_28913 Punjab & Sind Bank PSIB0000327 Gokhuwal 25380
10 BATALA PB2601010_080722FTO_28913 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26508
11 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0004600 BATALA, G T ROAD 1692
12 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0012710 Batala G T Road 4512
13 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0015010 Batala Sukerpura 8178
14 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 3948
15 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 7896
16 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0063400 DHIAN PUR 1974
17 BATALA PB2601010_080722FTO_28913 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1692
18 BATALA PB2601010_080722FTO_28913 State Bank of India SBIN0000616 BATALA 14664
19 BATALA PB2601010_080722FTO_28913 State Bank of India SBIN0007556 SHIKAR 1974
20 BATALA PB2601010_080722FTO_28913 State Bank of India SBIN0011584 NEW SABZI MANDI 2820
21 BATALA PB2601010_080722FTO_28913 UCO Bank UCBA0000919 BATALA 1692

Download In Excel