Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_300822FTO_48829
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-01-010-035-001/79
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089216 30/08/2022 PREET K 2601010WL009811 PREET K 00045 BARB0BATALA 2256 2256 Processed 02/09/2022 4398559336 PREET K ()
SubTotal 2256 2256
2 BATALA PB-01-010-039-001/278
(SHAHABAD) 		2601010000NRG23300820220089342 30/08/2022 Peter 2601010WL009827 Peter 00048 BKID0006353 3102 3102 Processed 02/09/2022 4398559301 Peter ()
SubTotal 3102 3102
3 BATALA PB-01-010-035-001/78
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089215 30/08/2022 gurmeet k 2601010WL009811 gurmeet k 00089 CBIN0280344 2256 2256 Processed 02/09/2022 4398559302 gurmeet k ()
SubTotal 2256 2256
4 BATALA PB-01-010-003-001/5
(MIRPUR) 		2601010000NRG23300820220089332 30/08/2022 Kuldeep Kaur 2601010WL009827 Kuldeep Kaur 00176 IDIB000B696 3102 3102 Processed 02/09/2022 4398559304 Kuldeep Kaur ()
5 BATALA PB-01-010-039-001/171
(SHAHABAD) 		2601010000NRG23300820220089337 30/08/2022 Tarsem masih 2601010WL009827 Tarsem masih 00176 IDIB000B696 2256 2256 Processed 02/09/2022 4398559335 Tarsem masih ()
6 BATALA PB-01-010-039-001/233
(SHAHABAD) 		2601010000NRG23300820220089339 30/08/2022 Rupi 2601010WL009827 Rupi 00176 IDIB000B696 2256 2256 Processed 02/09/2022 4398559333 Rupi ()
7 BATALA PB-01-010-039-001/280
(SHAHABAD) 		2601010000NRG23300820220089344 30/08/2022 Sajan 2601010WL009827 Sajan 00176 IDIB000B696 2256 2256 Processed 02/09/2022 4398559303 Sajan ()
8 BATALA PB-01-010-039-001/76
(SHAHABAD) 		2601010000NRG23300820220089350 30/08/2022 Sukhwinder lal 2601010WL009827 Sukhwinder lal 00176 IDIB000B696 3102 3102 Processed 02/09/2022 4398559334 Sukhwinder lal ()
SubTotal 12972 12972
9 BATALA PB-01-011-156-001/88
(ROUR KHERA) 		2601011000NRG23300820220089381 30/08/2022 Baljit kaur 2601011WL009829 Baljit kaur 00349 PSIB0000109 2820 2820 Processed 02/09/2022 4398559330 Baljit kaur ()
10 BATALA PB-01-011-156-001/91
(ROUR KHERA) 		2601011000NRG23300820220089384 30/08/2022 Jasbir singh 2601011WL009829 Jasbir singh 00349 PSIB0000109 2820 2820 Processed 02/09/2022 4398559331 Jasbir singh ()
11 BATALA PB-01-011-156-001/92
(ROUR KHERA) 		2601011000NRG23300820220089385 30/08/2022 Jagdeep singh 2601011WL009829 Jagdeep singh 00349 PSIB0000109 2820 2820 Processed 02/09/2022 4398559332 Jagdeep singh ()
12 BATALA PB-01-011-156-001/93
(ROUR KHERA) 		2601011000NRG23300820220089386 30/08/2022 Simranjit kaur 2601011WL009829 Simranjit kaur 00349 PSIB0000109 2820 2820 Processed 02/09/2022 4398559329 Simranjit kaur ()
13 BATALA PB-01-011-156-001/97
(ROUR KHERA) 		2601011000NRG23300820220089387 30/08/2022 Baljit kaur 2601011WL009829 Baljit kaur 00349 PSIB0000109 2820 2820 Processed 02/09/2022 4398559305 Baljit kaur ()
SubTotal 14100 14100
14 BATALA PB-01-011-156-001/153
(ROUR KHERA) 		2601011000NRG23300820220089378 30/08/2022 Veer kaur 2601011WL009829 Veer kaur 00349 PSIB0000461 2820 2820 Processed 02/09/2022 4398559327 Veer kaur ()
15 BATALA PB-01-011-156-001/86
(ROUR KHERA) 		2601011000NRG23300820220089379 30/08/2022 Palwinder kaur 2601011WL009829 Palwinder kaur 00349 PSIB0000461 2820 2820 Processed 02/09/2022 4398559328 Palwinder kaur ()
16 BATALA PB-01-011-156-001/90
(ROUR KHERA) 		2601011000NRG23300820220089383 30/08/2022 Daljit singh 2601011WL009829 Daljit singh 00349 PSIB0000461 2820 2820 Processed 02/09/2022 4398559306 Daljit singh ()
SubTotal 8460 8460
17 BATALA PB-01-010-039-001/151
(SHAHABAD) 		2601010000NRG23300820220089336 30/08/2022 jeera Masih 2601010WL009827 jeera Masih 00349 PSIB0021219 3102 3102 Processed 02/09/2022 4398559326 jeera Masih ()
SubTotal 3102 3102
18 BATALA PB-01-010-035-001/82
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089218 30/08/2022 bachan k 2601010WL009811 bachan k 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398559318 bachan k ()
19 BATALA PB-01-011-156-001/89
(ROUR KHERA) 		2601011000NRG23300820220089382 30/08/2022 Balwinder kaur 2601011WL009829 Balwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398559319 Balwinder kaur ()
SubTotal 5076 5076
20 BATALA PB-01-010-035-001/24
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089209 30/08/2022 Pritam singh 2601010WL009811 Pritam singh 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559309 Pritam singh ()
21 BATALA PB-01-010-035-001/25
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089210 30/08/2022 Balwinder singh 2601010WL009811 Balwinder singh 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559310 Balwinder singh ()
22 BATALA PB-01-010-035-001/27
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089211 30/08/2022 Kulwinder singh 2601010WL009811 Kulwinder singh 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559325 Kulwinder singh ()
23 BATALA PB-01-010-035-001/44
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089213 30/08/2022 kulwant kaur 2601010WL009811 kulwant kaur 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559311 kulwant kaur ()
24 BATALA PB-01-010-035-001/45
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089214 30/08/2022 Narinder singh 2601010WL009811 Narinder singh 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559324 Narinder singh ()
25 BATALA PB-01-010-035-001/92
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089219 30/08/2022 ranjit k 2601010WL009811 ranjit k 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559308 ranjit k ()
26 BATALA PB-01-010-035-001/94
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089220 30/08/2022 simranjit 2601010WL009811 simranjit 00354 PUNB0133000 2256 2256 Processed 02/09/2022 4398559307 simranjit ()
SubTotal 15792 15792
27 BATALA PB-01-010-039-001/150
(SHAHABAD) 		2601010000NRG23300820220089335 30/08/2022 Malkiat Masih 2601010WL009827 Malkiat Masih 00354 PUNB0350100 3102 3102 Processed 02/09/2022 4398559323 Malkiat Masih ()
28 BATALA PB-01-010-039-001/18
(SHAHABAD) 		2601010000NRG23300820220089338 30/08/2022 Mahindero 2601010WL009827 Mahindero 00354 PUNB0350100 3102 3102 Processed 02/09/2022 4398559314 Mahindero ()
29 BATALA PB-01-010-039-001/282
(SHAHABAD) 		2601010000NRG23300820220089346 30/08/2022 Jagdish Rai 2601010WL009827 Jagdish Rai 00354 PUNB0350100 2256 2256 Processed 02/09/2022 4398559312 Jagdish Rai ()
30 BATALA PB-01-010-039-001/283
(SHAHABAD) 		2601010000NRG23300820220089347 30/08/2022 Sandeep Kumar 2601010WL009827 Sandeep Kumar 00354 PUNB0350100 2256 2256 Processed 02/09/2022 4398559313 Sandeep Kumar ()
SubTotal 10716 10716
31 BATALA PB-01-011-156-001/87
(ROUR KHERA) 		2601011000NRG23300820220089380 30/08/2022 Kuldeep singh 2601011WL009829 Kuldeep singh 00354 PUNB0672200 2820 2820 Processed 02/09/2022 4398559315 Kuldeep singh ()
SubTotal 2820 2820
32 BATALA PB-01-010-039-001/245
(SHAHABAD) 		2601010000NRG23300820220089340 30/08/2022 Rajinder kumar 2601010WL009827 Rajinder kumar 00354 PUNB0770000 3102 3102 Processed 02/09/2022 4398559322 Rajinder kumar ()
33 BATALA PB-01-010-039-001/279
(SHAHABAD) 		2601010000NRG23300820220089343 30/08/2022 Butta Masih 2601010WL009827 Butta Masih 00354 PUNB0770000 2256 2256 Processed 02/09/2022 4398559317 Butta Masih ()
34 BATALA PB-01-010-039-001/281
(SHAHABAD) 		2601010000NRG23300820220089345 30/08/2022 Sonu Masih 2601010WL009827 Sonu Masih 00354 PUNB0770000 2256 2256 Processed 02/09/2022 4398559316 Sonu Masih ()
SubTotal 7614 7614
35 BATALA PB-01-010-039-001/278
(SHAHABAD) 		2601010000NRG23300820220089341 30/08/2022 Vikas 2601010WL009827 Vikas 00415 SBIN0010668 3102 3102 Processed 02/09/2022 4398559320 MR VIKAS ()
SubTotal 3102 3102
36 BATALA PB-01-010-035-001/80
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089217 30/08/2022 usha 2601010WL009811 usha 00468 UBIN0566691 2256 2256 Processed 02/09/2022 4398559321 usha ()
SubTotal 2256 2256
37 BATALA PB-01-010-035-001/99
(PURANA VAIRO NANGAL) 		2601010000NRG23300820220089221 30/08/2022 ranjit 2601010WL009811 ranjit 00468 UBIN0911259 2256 2256 Processed 02/09/2022 4398559337 ranjit ()
SubTotal 2256 2256
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_300822FTO_48829 Bank of Baroda BARB0BATALA BATALA BRANCH 2256
2 BATALA PB2601010_300822FTO_48829 Bank of India BKID0006353 BATALA 3102
3 BATALA PB2601010_300822FTO_48829 Central Bank Of India CBIN0280344 CHOWK MEHTA 2256
4 BATALA PB2601010_300822FTO_48829 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 12972
5 BATALA PB2601010_300822FTO_48829 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 14100
6 BATALA PB2601010_300822FTO_48829 Punjab & Sind Bank PSIB0000461 Wadala Bangar 8460
7 BATALA PB2601010_300822FTO_48829 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 3102
8 BATALA PB2601010_300822FTO_48829 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
9 BATALA PB2601010_300822FTO_48829 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 15792
10 BATALA PB2601010_300822FTO_48829 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 10716
11 BATALA PB2601010_300822FTO_48829 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2820
12 BATALA PB2601010_300822FTO_48829 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 7614
13 BATALA PB2601010_300822FTO_48829 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3102
14 BATALA PB2601010_300822FTO_48829 Union Bank of India UBIN0566691 MEHTA 2256
15 BATALA PB2601010_300822FTO_48829 Union Bank of India UBIN0911259 BATALA 2256

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