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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_261222APB_FTO_94886
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-01-010-059-001/6
(KOTLA SHAHIA) 		2601010000NRG23261220220190246 26/12/2022 Kashmir 2601010WL021753 Kashmir 00048 BKID0006353 2538 2538 Processed 30/12/2022 7515040242 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
2 BATALA PB-01-010-059-001/65
(KOTLA SHAHIA) 		2601010000NRG23261220220190247 26/12/2022 Gurwinderbir singh 2601010WL021753 Gurwinderbir singh 00078 CNRB0002085 1974 1974 Processed 30/12/2022 7515040241 GURINDER BIR SINGH CANARA BANK(508532)
SubTotal 1974 1974
3 BATALA PB-01-010-018-001/109
(DIAL GARH) 		2601010000NRG23261220220190204 26/12/2022 Rani 2601010WL021753 Rani 00114 UTIB0SGDS01 2256 2256 Processed 30/12/2022 7515040237 RANI W/O RASID MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 BATALA PB-01-010-018-001/109
(DIAL GARH) 		2601010000NRG23261220220190206 26/12/2022 Rani 2601010WL021753 Rani 00114 UTIB0SGDS01 1410 1410 Processed 30/12/2022 7515040238 RANI W/O RASID MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
5 BATALA PB-01-010-018-001/136
(DIAL GARH) 		2601010000NRG23261220220190229 26/12/2022 Iqbal Masih 2601010WL021753 Iqbal Masih 00114 UTIB0SGDS01 2256 2256 Processed 30/12/2022 7515040240 IQBAL MASIH SO BARKAT PUNJAB NATIONAL BANK(508568)
6 BATALA PB-01-010-018-001/136
(DIAL GARH) 		2601010000NRG23261220220190228 26/12/2022 Iqbal Masih 2601010WL021753 Iqbal Masih 00114 UTIB0SGDS01 846 846 Processed 30/12/2022 7515040239 IQBAL MASIH SO BARKAT PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
7 BATALA PB-01-010-018-001/131
(DIAL GARH) 		2601010000NRG23261220220190223 26/12/2022 Manga 2601010WL021753 Manga 00354 PUNB0012710 2256 2256 Processed 30/12/2022 7515040216 MANGA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
8 BATALA PB-01-010-018-001/131
(DIAL GARH) 		2601010000NRG23261220220190222 26/12/2022 Manga 2601010WL021753 Manga 00354 PUNB0012710 1128 1128 Processed 30/12/2022 7515040215 MANGA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 BATALA PB-01-010-018-001/102
(DIAL GARH) 		2601010000NRG23261220220190203 26/12/2022 Olfata 2601010WL021753 Olfata 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040233 OLFATA DO SADIK MASIH PUNJAB NATIONAL BANK(508568)
10 BATALA PB-01-010-018-001/102
(DIAL GARH) 		2601010000NRG23261220220190202 26/12/2022 Olfata 2601010WL021753 Olfata 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040232 OLFATA DO SADIK MASIH PUNJAB NATIONAL BANK(508568)
11 BATALA PB-01-010-018-001/114
(DIAL GARH) 		2601010000NRG23261220220190208 26/12/2022 Desa Raj 2601010WL021753 Desa Raj 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040244 DESA RAJ PUNJAB NATIONAL BANK(508568)
12 BATALA PB-01-010-018-001/114
(DIAL GARH) 		2601010000NRG23261220220190209 26/12/2022 Desa Raj 2601010WL021753 Desa Raj 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040243 DESA RAJ PUNJAB NATIONAL BANK(508568)
13 BATALA PB-01-010-018-001/119
(DIAL GARH) 		2601010000NRG23261220220190210 26/12/2022 Hameed 2601010WL021753 Hameed 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040224 HAMEED SO SHADIK PUNJAB NATIONAL BANK(508568)
14 BATALA PB-01-010-018-001/119
(DIAL GARH) 		2601010000NRG23261220220190212 26/12/2022 Hameed 2601010WL021753 Hameed 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040225 HAMEED SO SHADIK PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-018-001/120
(DIAL GARH) 		2601010000NRG23261220220190214 26/12/2022 Manohar lal 2601010WL021753 Manohar lal 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040219 MANOHAR LAL S/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
16 BATALA PB-01-010-018-001/127
(DIAL GARH) 		2601010000NRG23261220220190216 26/12/2022 Lovely 2601010WL021753 Lovely 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040223 LOVELY PUNJAB NATIONAL BANK(508568)
17 BATALA PB-01-010-018-001/127
(DIAL GARH) 		2601010000NRG23261220220190215 26/12/2022 Lovely 2601010WL021753 Lovely 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040222 LOVELY PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-018-001/130
(DIAL GARH) 		2601010000NRG23261220220190221 26/12/2022 Pawan kumar 2601010WL021753 Pawan kumar 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040227 PAWAN KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
19 BATALA PB-01-010-018-001/130
(DIAL GARH) 		2601010000NRG23261220220190220 26/12/2022 Pawan kumar 2601010WL021753 Pawan kumar 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040226 PAWAN KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
20 BATALA PB-01-010-018-001/138
(DIAL GARH) 		2601010000NRG23261220220190232 26/12/2022 Anju bala 2601010WL021753 Anju bala 00354 PUNB0030710 1410 1410 Processed 30/12/2022 7515040230 ANJU BALA D/O HANSA PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-010-018-001/138
(DIAL GARH) 		2601010000NRG23261220220190231 26/12/2022 Anju bala 2601010WL021753 Anju bala 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040229 ANJU BALA D/O HANSA PUNJAB GRAMIN BANK(607138)
22 BATALA PB-01-010-018-001/138
(DIAL GARH) 		2601010000NRG23261220220190230 26/12/2022 Anju bala 2601010WL021753 Anju bala 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040228 ANJU BALA D/O HANSA PUNJAB GRAMIN BANK(607138)
23 BATALA PB-01-010-018-001/140
(DIAL GARH) 		2601010000NRG23261220220190237 26/12/2022 Nirmal 2601010WL021753 Nirmal 00354 PUNB0030710 1974 1974 Processed 30/12/2022 7515040218 NIRMAL PUNJAB NATIONAL BANK(508568)
24 BATALA PB-01-010-018-001/140
(DIAL GARH) 		2601010000NRG23261220220190236 26/12/2022 Nirmal 2601010WL021753 Nirmal 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040217 NIRMAL PUNJAB NATIONAL BANK(508568)
25 BATALA PB-01-010-018-001/33
(DIAL GARH) 		2601010000NRG23261220220190239 26/12/2022 SALIMA 2601010WL021753 SALIMA 00354 PUNB0030710 2256 2256 Processed 30/12/2022 7515040221 SALIMA WO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-018-001/33
(DIAL GARH) 		2601010000NRG23261220220190238 26/12/2022 SALIMA 2601010WL021753 SALIMA 00354 PUNB0030710 1128 1128 Processed 30/12/2022 7515040220 SALIMA WO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
27 BATALA PB-01-010-067-001/94
(QILA DARSHAN SINGH) 		2601010000NRG23261220220190251 26/12/2022 Nirmal masih 2601010WL021753 Nirmal masih 00354 PUNB0030710 282 282 Processed 30/12/2022 7515040231 NIRMAL MASIH SO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
28 BATALA PB-01-010-059-001/133
(KOTLA SHAHIA) 		2601010000NRG23261220220190242 26/12/2022 Roop Singh 2601010WL021753 Roop Singh 00354 PUNB0048910 2256 2256 Processed 30/12/2022 7515040236 ROOP SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-059-001/54
(KOTLA SHAHIA) 		2601010000NRG23261220220190244 26/12/2022 Budh singh 2601010WL021753 Budh singh 00354 PUNB0048910 2538 2538 Processed 30/12/2022 7515040234 BUDH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
30 BATALA PB-01-010-059-001/67
(KOTLA SHAHIA) 		2601010000NRG23261220220190249 26/12/2022 Pavittar singh 2601010WL021753 Pavittar singh 00354 PUNB0048910 1974 1974 Processed 30/12/2022 7515040235 PAVITAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
Total 54990 54990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_261222APB_FTO_94886 Bank of India BKID0006353 BATALA 2538
2 BATALA PB2601010_261222APB_FTO_94886 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1974
3 BATALA PB2601010_261222APB_FTO_94886 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6768
4 BATALA PB2601010_261222APB_FTO_94886 Punjab National Bank PUNB0012710 Batala G T Road 3384
5 BATALA PB2601010_261222APB_FTO_94886 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 33558
6 BATALA PB2601010_261222APB_FTO_94886 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 6768

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