Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_200722FTO_33350
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-01-010-125-001/44
(CHHIT) 		2601010000NRG23180720220060936 20/07/2022 Balwinder singh 2601010WL0006702 Balwinder singh 00354 PUNB0071100 1974 1974 Processed 26/07/2022 3318337183 Balwinder singh ()
SubTotal 1974 1974
2 BATALA PB-01-010-125-001/41
(CHHIT) 		2601010000NRG23180720220060935 20/07/2022 Shingara singh 2601010WL0006702 Shingara singh 00354 PUNB0315600 1974 1974 Processed 26/07/2022 3318337184 Shingara singh ()
SubTotal 1974 1974
3 BATALA PB-01-010-039-001/150
(SHAHABAD) 		2601010000NRG23180720220060817 20/07/2022 Malkiat Masih 2601010WL0006689 Malkiat Masih 00354 PUNB0350100 3102 3102 Processed 26/07/2022 3318337187 Malkiat Masih ()
4 BATALA PB-01-010-039-001/150
(SHAHABAD) 		2601010000NRG23180720220060816 20/07/2022 Malkiat Masih 2601010WL0006689 Malkiat Masih 00354 PUNB0350100 1974 1974 Processed 26/07/2022 3318337186 Malkiat Masih ()
5 BATALA PB-01-010-039-001/150
(SHAHABAD) 		2601010000NRG23180720220060815 20/07/2022 Malkiat Masih 2601010WL0006689 Malkiat Masih 00354 PUNB0350100 2256 2256 Processed 26/07/2022 3318337185 Malkiat Masih ()
SubTotal 7332 7332
6 BATALA PB-01-010-092-001/155
(MALKPUR) 		2601010000NRG23150720220059219 20/07/2022 Ajit singh 2601010WL0006526 Ajit singh 00415 SBIN0000616 3666 3666 Processed 26/07/2022 3318337190 MR AJIT SINGH ()
7 BATALA PB-01-010-092-001/155
(MALKPUR) 		2601010000NRG23150720220059218 20/07/2022 Ajit singh 2601010WL0006526 Ajit singh 00415 SBIN0000616 1974 1974 Processed 26/07/2022 3318337189 MR AJIT SINGH ()
8 BATALA PB-01-010-092-001/155
(MALKPUR) 		2601010000NRG23150720220059217 20/07/2022 Ajit singh 2601010WL0006526 Ajit singh 00415 SBIN0000616 2256 2256 Processed 26/07/2022 3318337188 MR AJIT SINGH ()
9 BATALA PB-01-010-092-001/155
(MALKPUR) 		2601010000NRG23200720220063687 20/07/2022 Ajit singh 2601010WL0006979 Ajit singh 00415 SBIN0000616 1974 1974 Processed 26/07/2022 3318337191 MR AJIT SINGH ()
SubTotal 9870 9870
Total 21150 21150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_200722FTO_33350 Punjab National Bank PUNB0071100 JAINTIPUR 1974
2 BATALA PB2601010_200722FTO_33350 Punjab National Bank PUNB0315600 GHASITPUR 1974
3 BATALA PB2601010_200722FTO_33350 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 7332
4 BATALA PB2601010_200722FTO_33350 State Bank of India SBIN0000616 BATALA 9870

Download In Excel