Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_100123FTO_99187
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-01-010-095-001/74
(RIKHIA) 		2601010000NRG23100120230200902 10/01/2023 Ranjit kour 2601010WL023059 Ranjit kour 00349 PSIB0000094 2820 2820 Processed 13/01/2023 7881172364 Ranjit kour ()
SubTotal 2820 2820
2 BATALA PB-01-010-095-001/131
(RIKHIA) 		2601010000NRG23100120230200895 10/01/2023 Bira singh 2601010WL023059 Bira singh 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7881172380 Bira singh ()
SubTotal 2820 2820
3 BATALA PB-01-010-095-001/128
(RIKHIA) 		2601010000NRG23100120230200892 10/01/2023 Jyoti 2601010WL023059 Jyoti 00354 PUNB0051800 2820 2820 Processed 13/01/2023 7881172365 Jyoti ()
SubTotal 2820 2820
4 BATALA PB-01-010-095-001/108
(RIKHIA) 		2601010000NRG23100120230200889 10/01/2023 Ninder 2601010WL023059 Ninder 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172379 Ninder ()
5 BATALA PB-01-010-095-001/119
(RIKHIA) 		2601010000NRG23100120230200890 10/01/2023 Monika 2601010WL023059 Monika 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172366 Monika ()
6 BATALA PB-01-010-095-001/129
(RIKHIA) 		2601010000NRG23100120230200893 10/01/2023 Sukhbir Kaur 2601010WL023059 Sukhbir Kaur 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172376 Sukhbir Kaur ()
7 BATALA PB-01-010-095-001/130
(RIKHIA) 		2601010000NRG23100120230200894 10/01/2023 Jarnail Singh 2601010WL023059 Jarnail Singh 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172377 Jarnail Singh ()
8 BATALA PB-01-010-095-001/43
(RIKHIA) 		2601010000NRG23100120230200897 10/01/2023 Hardeep kaur 2601010WL023059 Hardeep kaur 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172373 Hardeep kaur ()
9 BATALA PB-01-010-095-001/44
(RIKHIA) 		2601010000NRG23100120230200898 10/01/2023 Ribika masih 2601010WL023059 Ribika masih 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172368 Ribika masih ()
10 BATALA PB-01-010-095-001/60
(RIKHIA) 		2601010000NRG23100120230200899 10/01/2023 Harjit 2601010WL023059 Harjit 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172371 Harjit ()
11 BATALA PB-01-010-095-001/66
(RIKHIA) 		2601010000NRG23100120230200900 10/01/2023 Martha 2601010WL023059 Martha 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172372 Martha ()
12 BATALA PB-01-010-095-001/75
(RIKHIA) 		2601010000NRG23100120230200903 10/01/2023 Palwinder kour 2601010WL023059 Palwinder kour 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172374 Palwinder kour ()
13 BATALA PB-01-010-095-001/78
(RIKHIA) 		2601010000NRG23100120230200904 10/01/2023 Sonam 2601010WL023059 Sonam 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172375 Sonam ()
14 BATALA PB-01-010-095-001/83
(RIKHIA) 		2601010000NRG23100120230200905 10/01/2023 Ravinder singh 2601010WL023059 Ravinder singh 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172378 Ravinder singh ()
15 BATALA PB-01-010-095-001/92
(RIKHIA) 		2601010000NRG23100120230200906 10/01/2023 Raj kaur 2601010WL023059 Raj kaur 00354 PUNB0153610 2820 2820 Processed 13/01/2023 7881172369 Raj kaur ()
16 BATALA PB-01-010-095-001/94
(RIKHIA) 		2601010000NRG23100120230200908 10/01/2023 Jasbir kaur 2601010WL023059 Jasbir kaur 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172367 Jasbir kaur ()
17 BATALA PB-01-010-095-001/94
(RIKHIA) 		2601010000NRG23100120230200907 10/01/2023 Parveen 2601010WL023059 Parveen 00354 PUNB0153610 846 846 Processed 13/01/2023 7881172370 Parveen ()
SubTotal 25662 25662
Total 34122 34122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_100123FTO_99187 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 2820
2 BATALA PB2601010_100123FTO_99187 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 BATALA PB2601010_100123FTO_99187 Punjab National Bank PUNB0051800 ALIWAL 2820
4 BATALA PB2601010_100123FTO_99187 Punjab National Bank PUNB0153610 Sunaiya 25662

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