Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_290822FTO_48389
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-01-010-045-001/190
(KOTLI BHAN SINGH) 		2601010000NRG23290820220088410 29/08/2022 Giano 2601010WL009718 Giano 00114 UTIB0SGDS01 1128 1128 Processed 02/09/2022 4398559221 Giano ()
2 BATALA PB-01-010-046-001/219
(KOTLA SHARF) 		2601010000NRG23290820220088390 29/08/2022 Harjit Kaur 2601010WL009717 Harjit Kaur 00114 UTIB0SGDS01 1128 1128 Processed 02/09/2022 4398559223 Harjit Kaur ()
3 BATALA PB-01-010-046-001/236
(KOTLA SHARF) 		2601010000NRG23290820220088397 29/08/2022 Nirmal Singh 2601010WL009717 Nirmal Singh 00114 UTIB0SGDS01 1128 1128 Processed 02/09/2022 4398559224 Nirmal Singh ()
4 BATALA PB-01-010-046-001/239
(KOTLA SHARF) 		2601010000NRG23290820220088399 29/08/2022 Simranjit Kaur 2601010WL009717 Simranjit Kaur 00114 UTIB0SGDS01 1128 1128 Processed 02/09/2022 4398559222 Simranjit Kaur ()
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_290822FTO_48389 District Central Cooperative Bank 4512

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