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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_201222APB_FTO_92770
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-01-010-012-001/49
(DAUL PUR) 		2601010000NRG23201220220185604 20/12/2022 Preet Kaur 2601010WL021187 Preet Kaur 00045 BARB0BATALA 3948 3948 Processed 27/12/2022 7441655170 PREET WO KEHAR SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
2 BATALA PB-01-010-152-001/18
(Nawan Nangal) 		2601010000NRG23201220220185572 20/12/2022 Baljinder Singh 2601010WL021184 Baljinder Singh 00152 HDFC0003450 1974 1974 Processed 27/12/2022 7441655173 BALJINDER SINGH HDFC BANK LTD(607152)
3 BATALA PB-01-010-152-001/18
(Nawan Nangal) 		2601010000NRG23201220220185570 20/12/2022 Baljinder Singh 2601010WL021184 Baljinder Singh 00152 HDFC0003450 1974 1974 Processed 27/12/2022 7441655172 BALJINDER SINGH HDFC BANK LTD(607152)
4 BATALA PB-01-010-152-001/18
(Nawan Nangal) 		2601010000NRG23201220220185568 20/12/2022 Baljinder Singh 2601010WL021184 Baljinder Singh 00152 HDFC0003450 1974 1974 Processed 27/12/2022 7441655171 BALJINDER SINGH HDFC BANK LTD(607152)
5 BATALA PB-01-011-127-001/110
(DALAM) 		2601010000NRG23201220220185579 20/12/2022 Jaspal singh 2601010WL021184 Jaspal singh 00152 HDFC0003450 1974 1974 Processed 27/12/2022 7441655174 JASPAL SINGH HDFC BANK LTD(607152)
6 BATALA PB-01-011-159-001/141
(UGREWAL) 		2601010000NRG23201220220185582 20/12/2022 Navjeet Kaur 2601010WL021184 Navjeet Kaur 00152 HDFC0003450 1974 1974 Processed 27/12/2022 7441655175 NAVJEET KAUR DO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
7 BATALA PB-01-010-027-001/167
(NANGAL) 		2601010000NRG23201220220185530 20/12/2022 Harjinder Singh 2601010WL021181 Harjinder Singh 00349 PSIB0000094 1974 1974 Processed 27/12/2022 7441655156 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
8 BATALA PB-01-010-132-001/79
(JAURA SINGHA) 		2601010000NRG23201220220185552 20/12/2022 Sukhdev Singh 2601010WL021183 Sukhdev Singh 00349 PSIB0000327 1974 1974 Processed 27/12/2022 7441655160 SUKHDEV SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
9 BATALA PB-01-010-132-001/79
(JAURA SINGHA) 		2601010000NRG23201220220185551 20/12/2022 Sukhdev Singh 2601010WL021183 Sukhdev Singh 00349 PSIB0000327 1974 1974 Processed 27/12/2022 7441655159 SUKHDEV SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
10 BATALA PB-01-010-154-001/55
(Nawan Jaura Singha) 		2601010000NRG23201220220185560 20/12/2022 Mukhtar Singh 2601010WL021183 Mukhtar Singh 00349 PSIB0000327 1974 1974 Processed 27/12/2022 7441655162 MUKHTAR SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
11 BATALA PB-01-010-154-001/55
(Nawan Jaura Singha) 		2601010000NRG23201220220185559 20/12/2022 Mukhtar Singh 2601010WL021183 Mukhtar Singh 00349 PSIB0000327 1974 1974 Processed 27/12/2022 7441655161 MUKHTAR SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
12 BATALA PB-01-010-027-001/170
(NANGAL) 		2601010000NRG23201220220185533 20/12/2022 Anju 2601010WL021181 Anju 00349 PSIB0021052 1974 1974 Processed 27/12/2022 7441655165 ANJU D/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
13 BATALA PB-01-010-154-001/51
(Nawan Jaura Singha) 		2601010000NRG23201220220185556 20/12/2022 Ranjit Singh 2601010WL021183 Ranjit Singh 00349 PSIB0021052 1974 1974 Processed 27/12/2022 7441655164 DALJIT KAUR WO RANJIT SINGH SC 7129 UNION BANK OF INDIA(508500)
14 BATALA PB-01-010-154-001/51
(Nawan Jaura Singha) 		2601010000NRG23201220220185555 20/12/2022 Ranjit Singh 2601010WL021183 Ranjit Singh 00349 PSIB0021052 1974 1974 Processed 27/12/2022 7441655163 DALJIT KAUR WO RANJIT SINGH SC 7129 UNION BANK OF INDIA(508500)
15 BATALA PB-01-011-159-001/140
(UGREWAL) 		2601010000NRG23201220220185581 20/12/2022 Harjit Singh 2601010WL021184 Harjit Singh 00349 PSIB0021052 1974 1974 Processed 27/12/2022 7441655166 HARJIT SINGH SO VISAKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
16 BATALA PB-01-010-027-001/169
(NANGAL) 		2601010000NRG23201220220185532 20/12/2022 Varinder Singh 2601010WL021181 Varinder Singh 00354 PUNB0004600 1974 1974 Processed 27/12/2022 7441655155 VARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
17 BATALA PB-01-010-154-001/4
(Nawan Jaura Singha) 		2601010000NRG23201220220185554 20/12/2022 Jagir Singh 2601010WL021183 Jagir Singh 00354 PUNB0015010 1974 1974 Processed 27/12/2022 7441655158 JAGIR SINGH AND JOGINDER SINGH S/O SUDHA PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-154-001/4
(Nawan Jaura Singha) 		2601010000NRG23201220220185553 20/12/2022 Jagir Singh 2601010WL021183 Jagir Singh 00354 PUNB0015010 1974 1974 Processed 27/12/2022 7441655157 JAGIR SINGH AND JOGINDER SINGH S/O SUDHA PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
19 BATALA PB-01-010-012-001/1
(DAUL PUR) 		2601010000NRG23201220220185596 20/12/2022 BALWINDER KAUR 2601010WL021187 BALWINDER KAUR 00354 PUNB0153610 3948 3948 Processed 27/12/2022 7441655177 BALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
20 BATALA PB-01-010-012-001/16
(DAUL PUR) 		2601010000NRG23201220220185598 20/12/2022 MANGAL SINGH 2601010WL021187 MANGAL SINGH 00468 UBIN0911259 3948 3948 Processed 27/12/2022 7441655168 MANGAL SINGH S/O MR.KULWANT SINGH UNION BANK OF INDIA(508500)
21 BATALA PB-01-010-012-001/19
(DAUL PUR) 		2601010000NRG23201220220185601 20/12/2022 GURPAL SINGH 2601010WL021187 GURPAL SINGH 00468 UBIN0911259 3948 3948 Processed 27/12/2022 7441655176 GURPAL SINGH S/O MR.BHAJAN SINGH UNION BANK OF INDIA(508500)
22 BATALA PB-01-010-012-001/28
(DAUL PUR) 		2601010000NRG23201220220185602 20/12/2022 RANI 2601010WL021187 RANI 00468 UBIN0911259 3948 3948 Processed 27/12/2022 7441655169 RANI WO SH LATE TARLOCK SINGH PUNJAB NATIONAL BANK(508568)
23 BATALA PB-01-010-012-001/39
(DAUL PUR) 		2601010000NRG23201220220185603 20/12/2022 Kulwinder Kaur 2601010WL021187 Kulwinder Kaur 00468 UBIN0911259 3948 3948 Processed 27/12/2022 7441655167 KULWINDER KAUR W/O MR.SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 15792 15792
Total 57246 57246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_201222APB_FTO_92770 Bank of Baroda BARB0BATALA BATALA BRANCH 3948
2 BATALA PB2601010_201222APB_FTO_92770 HDFC HDFC0003450 DALAM 9870
3 BATALA PB2601010_201222APB_FTO_92770 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 1974
4 BATALA PB2601010_201222APB_FTO_92770 Punjab & Sind Bank PSIB0000327 Gokhuwal 7896
5 BATALA PB2601010_201222APB_FTO_92770 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 7896
6 BATALA PB2601010_201222APB_FTO_92770 Punjab National Bank PUNB0004600 BATALA, G T ROAD 1974
7 BATALA PB2601010_201222APB_FTO_92770 Punjab National Bank PUNB0015010 Batala Sukerpura 3948
8 BATALA PB2601010_201222APB_FTO_92770 Punjab National Bank PUNB0153610 Sunaiya 3948
9 BATALA PB2601010_201222APB_FTO_92770 Union Bank of India UBIN0911259 BATALA 15792

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