Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:58 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_071122FTO_77105
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-01-010-141-001/202
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141814 07/11/2022 Jassa Singh 2601010WL015956 Jassa Singh 00032 UTIB0003917 1974 1974 Processed 15/11/2022 6454212467 Jassa Singh ()
2 BATALA PB-01-010-141-001/209
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141818 07/11/2022 Hira Singh 2601010WL015956 Hira Singh 00032 UTIB0003917 1974 1974 Processed 15/11/2022 6454212466 Hira Singh ()
SubTotal 3948 3948
3 BATALA PB-01-010-014-001/88
(OTHIAN) 		2601010000NRG23071120220141809 07/11/2022 Manjit 2601010WL015955 Manjit 00045 BARB0BATALA 1974 1974 Processed 15/11/2022 6454212443 Manjit ()
4 BATALA PB-01-010-141-001/222
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141820 07/11/2022 Rachhpal Singh 2601010WL015956 Rachhpal Singh 00045 BARB0BATALA 1974 1974 Processed 15/11/2022 6454212444 Rachhpal Singh ()
SubTotal 3948 3948
5 BATALA PB-01-010-141-001/201
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141813 07/11/2022 Sawinder Singh 2601010WL015956 Sawinder Singh 00200 JAKA0BATALA 1974 1974 Processed 15/11/2022 6454212445 Sawinder Singh ()
SubTotal 1974 1974
6 BATALA PB-01-010-014-001/107
(OTHIAN) 		2601010000NRG23071120220141801 07/11/2022 Beero 2601010WL015955 Beero 00349 PSIB0000327 1974 1974 Processed 15/11/2022 6454212446 Beero ()
SubTotal 1974 1974
7 BATALA PB-01-010-014-001/105
(OTHIAN) 		2601010000NRG23071120220141799 07/11/2022 Manjit Kaur 2601010WL015955 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212454 Manjit Kaur ()
8 BATALA PB-01-010-141-001/114
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141810 07/11/2022 Sulakhan Singh 2601010WL015956 Sulakhan Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212449 Sulakhan Singh ()
9 BATALA PB-01-010-141-001/128
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141811 07/11/2022 Ranjit singh 2601010WL015956 Ranjit singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212452 Ranjit singh ()
10 BATALA PB-01-010-141-001/203
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141815 07/11/2022 Jaimal Singh 2601010WL015956 Jaimal Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212451 Jaimal Singh ()
11 BATALA PB-01-010-141-001/204
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141816 07/11/2022 Kirpal Singh 2601010WL015956 Kirpal Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212450 Kirpal Singh ()
12 BATALA PB-01-010-141-001/205
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141817 07/11/2022 Lovepreet Singh 2601010WL015956 Lovepreet Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212453 Lovepreet Singh ()
13 BATALA PB-01-010-141-001/222
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141821 07/11/2022 Harman Singh 2601010WL015956 Harman Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454212448 Harman Singh ()
SubTotal 13818 13818
14 BATALA PB-01-010-141-001/210
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141819 07/11/2022 Sarabjit Singh 2601010WL015956 Sarabjit Singh 00354 PUNB0770000 1974 1974 Processed 15/11/2022 6454212447 Sarabjit Singh ()
SubTotal 1974 1974
15 BATALA PB-01-010-014-001/104
(OTHIAN) 		2601010000NRG23071120220141798 07/11/2022 Harkawaljit Kaur 2601010WL015955 Harkawaljit Kaur 00415 SBIN0000616 1974 1974 Processed 15/11/2022 6454212455 MRS HARKAWALJIT KAUR ()
SubTotal 1974 1974
16 BATALA PB-01-010-141-001/199
(CHHOTA JOURA SINGHA) 		2601010000NRG23071120220141812 07/11/2022 Sarabjit Singh 2601010WL015956 Sarabjit Singh 00415 SBIN0050410 1974 1974 Processed 15/11/2022 6454212456 MR RANDHIR SINGH ()
SubTotal 1974 1974
17 BATALA PB-01-010-014-001/102
(OTHIAN) 		2601010000NRG23071120220141796 07/11/2022 Harjit Kaur 2601010WL015955 Harjit Kaur 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212464 Harjit Kaur ()
18 BATALA PB-01-010-014-001/103
(OTHIAN) 		2601010000NRG23071120220141797 07/11/2022 Pritam Singh 2601010WL015955 Pritam Singh 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212461 Pritam Singh ()
19 BATALA PB-01-010-014-001/106
(OTHIAN) 		2601010000NRG23071120220141800 07/11/2022 Ranjit Kaur 2601010WL015955 Ranjit Kaur 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212462 Ranjit Kaur ()
20 BATALA PB-01-010-014-001/108
(OTHIAN) 		2601010000NRG23071120220141802 07/11/2022 Sukhjit Singh 2601010WL015955 Sukhjit Singh 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212463 Sukhjit Singh ()
21 BATALA PB-01-010-014-001/2
(OTHIAN) 		2601010000NRG23071120220141803 07/11/2022 RANI 2601010WL015955 RANI 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212460 RANI ()
22 BATALA PB-01-010-014-001/3
(OTHIAN) 		2601010000NRG23071120220141804 07/11/2022 SARABJEET 2601010WL015955 SARABJEET 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212465 SARABJEET ()
23 BATALA PB-01-010-014-001/81
(OTHIAN) 		2601010000NRG23071120220141806 07/11/2022 Rupinder kaur 2601010WL015955 Rupinder kaur 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212459 Rupinder kaur ()
24 BATALA PB-01-010-014-001/84
(OTHIAN) 		2601010000NRG23071120220141807 07/11/2022 Lakhwinder kaur 2601010WL015955 Lakhwinder kaur 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212458 Lakhwinder kaur ()
25 BATALA PB-01-010-014-001/85
(OTHIAN) 		2601010000NRG23071120220141808 07/11/2022 Bevi 2601010WL015955 Bevi 00468 UBIN0911259 1974 1974 Processed 15/11/2022 6454212457 Bevi ()
SubTotal 17766 17766
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_071122FTO_77105 AXIS BANK UTIB0003917 Axis Bank 3948
2 BATALA PB2601010_071122FTO_77105 Bank of Baroda BARB0BATALA BATALA BRANCH 3948
3 BATALA PB2601010_071122FTO_77105 JK Bank JAKA0BATALA BATALA 1974
4 BATALA PB2601010_071122FTO_77105 Punjab & Sind Bank PSIB0000327 Gokhuwal 1974
5 BATALA PB2601010_071122FTO_77105 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
6 BATALA PB2601010_071122FTO_77105 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 1974
7 BATALA PB2601010_071122FTO_77105 State Bank of India SBIN0000616 BATALA 1974
8 BATALA PB2601010_071122FTO_77105 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1974
9 BATALA PB2601010_071122FTO_77105 Union Bank of India UBIN0911259 BATALA 17766

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