Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_071022FTO_67254
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-01-010-112-001/120
(AHMADABAD) 		2601010000NRG23071020220119007 07/10/2022 Simranjit singh 2601010WL013248 Simranjit singh 00032 UTIB0003917 2820 2820 Processed 26/10/2022 5938932563 Simranjit singh ()
SubTotal 2820 2820
2 BATALA PB-01-010-112-001/100
(AHMADABAD) 		2601010000NRG23071020220119006 07/10/2022 Sukhwinder Kaur 2601010WL013248 Sukhwinder Kaur 00048 BKID0006353 2820 2820 Processed 26/10/2022 5938932569 Sukhwinder Kaur ()
SubTotal 2820 2820
3 BATALA PB-01-010-007-001/22
(CHANDKE) 		2601010000NRG23071020220119026 07/10/2022 Dhian singh 2601010WL013250 Dhian singh 00078 CNRB0002085 3948 3948 Processed 26/10/2022 5938932568 Dhian singh ()
4 BATALA PB-01-010-042-001/45
(BHADUR HUSSAIN KHURD) 		2601010000NRG23071020220119032 07/10/2022 Jasbir singh 2601010WL013251 Jasbir singh 00078 CNRB0002085 3666 3666 Processed 26/10/2022 5938932573 Jasbir singh ()
SubTotal 7614 7614
5 BATALA PB-01-010-073-001/55
(VAIRO NANGAL) 		2601010000NRG23071020220118974 07/10/2022 KULWINDER KAUR 2601010WL013246 KULWINDER KAUR 00089 CBIN0280344 282 282 Processed 26/10/2022 5938932570 KULWINDER KAUR ()
6 BATALA PB-01-010-073-001/64
(VAIRO NANGAL) 		2601010000NRG23071020220118977 07/10/2022 KULWINDER KAUR 2601010WL013246 KULWINDER KAUR 00089 CBIN0280344 282 282 Processed 26/10/2022 5938932572 KULWINDER KAUR ()
7 BATALA PB-01-010-073-001/78
(VAIRO NANGAL) 		2601010000NRG23071020220118980 07/10/2022 RANJEET SINGH 2601010WL013246 RANJEET SINGH 00089 CBIN0280344 2538 2538 Processed 26/10/2022 5938932571 RANJEET SINGH ()
SubTotal 3102 3102
8 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG23071020220118988 07/10/2022 Ajay 2601010WL013247 Ajay 00176 IDIB000B695 3666 3666 Processed 26/10/2022 5938932575 Ajay ()
9 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG23071020220118987 07/10/2022 Ratna 2601010WL013247 Ratna 00176 IDIB000B695 3666 3666 Processed 26/10/2022 5938932574 Ratna ()
SubTotal 7332 7332
10 BATALA PB-01-010-044-001/111
(SARUPWALI KHURD) 		2601010000NRG23071020220118986 07/10/2022 Dalbir Masih 2601010WL013247 Dalbir Masih 00349 PSIB0000094 3666 3666 Processed 26/10/2022 5938932530 Dalbir Masih ()
11 BATALA PB-01-010-044-001/85
(SARUPWALI KHURD) 		2601010000NRG23071020220118999 07/10/2022 Baljinder kaur 2601010WL013247 Baljinder kaur 00349 PSIB0000094 3666 3666 Processed 26/10/2022 5938932576 Baljinder kaur ()
SubTotal 7332 7332
12 BATALA PB-01-010-042-001/52
(BHADUR HUSSAIN KHURD) 		2601010000NRG23071020220119035 07/10/2022 Swaran singh 2601010WL013251 Swaran singh 00349 PSIB0000187 3666 3666 Processed 26/10/2022 5938932531 Swaran singh ()
SubTotal 3666 3666
13 BATALA PB-01-010-112-001/121
(AHMADABAD) 		2601010000NRG23071020220119008 07/10/2022 Mukhtar singh 2601010WL013248 Mukhtar singh 00349 PSIB0000327 2820 2820 Processed 26/10/2022 5938932533 Mukhtar singh ()
14 BATALA PB-01-010-112-001/44
(AHMADABAD) 		2601010000NRG23071020220119009 07/10/2022 Manjit kaur 2601010WL013248 Manjit kaur 00349 PSIB0000327 2820 2820 Processed 26/10/2022 5938932532 Manjit kaur ()
15 BATALA PB-01-010-112-001/52
(AHMADABAD) 		2601010000NRG23071020220119010 07/10/2022 jaswant singh 2601010WL013248 jaswant singh 00349 PSIB0000327 2820 2820 Processed 26/10/2022 5938932567 jaswant singh ()
16 BATALA PB-01-010-112-001/52
(AHMADABAD) 		2601010000NRG23071020220119011 07/10/2022 malkeet 2601010WL013248 malkeet 00349 PSIB0000327 2820 2820 Processed 26/10/2022 5938932534 malkeet ()
SubTotal 11280 11280
17 BATALA PB-01-010-073-001/45
(VAIRO NANGAL) 		2601010000NRG23071020220118970 07/10/2022 mahinder KAUR 2601010WL013246 mahinder KAUR 00349 PSIB0020978 2256 2256 Processed 26/10/2022 5938932535 mahinder KAUR ()
SubTotal 2256 2256
18 BATALA PB-01-010-007-001/29
(CHANDKE) 		2601010000NRG23071020220119027 07/10/2022 Jagpreet singh 2601010WL013250 Jagpreet singh 00349 PSIB0021052 3948 3948 Processed 26/10/2022 5938932536 Jagpreet singh ()
19 BATALA PB-01-010-007-001/43
(CHANDKE) 		2601010000NRG23071020220119029 07/10/2022 Puran singh 2601010WL013250 Puran singh 00349 PSIB0021052 3948 3948 Processed 26/10/2022 5938932566 Puran singh ()
SubTotal 7896 7896
20 BATALA PB-01-010-042-001/31
(BHADUR HUSSAIN KHURD) 		2601010000NRG23071020220119030 07/10/2022 narpreet singh 2601010WL013251 narpreet singh 00349 PSIB0021219 3666 3666 Processed 26/10/2022 5938932565 narpreet singh ()
21 BATALA PB-01-010-042-001/37
(BHADUR HUSSAIN KHURD) 		2601010000NRG23071020220119031 07/10/2022 Gurdeep singh 2601010WL013251 Gurdeep singh 00349 PSIB0021219 3666 3666 Processed 26/10/2022 5938932537 Gurdeep singh ()
22 BATALA PB-01-010-042-001/46
(BHADUR HUSSAIN KHURD) 		2601010000NRG23071020220119033 07/10/2022 Gurmit kaur 2601010WL013251 Gurmit kaur 00349 PSIB0021219 3666 3666 Processed 26/10/2022 5938932539 Gurmit kaur ()
23 BATALA PB-01-010-042-001/47
(BHADUR HUSSAIN KHURD) 		2601010000NRG23071020220119034 07/10/2022 Gurdev singh 2601010WL013251 Gurdev singh 00349 PSIB0021219 3666 3666 Processed 26/10/2022 5938932538 Gurdev singh ()
SubTotal 14664 14664
24 BATALA PB-01-010-007-001/29
(CHANDKE) 		2601010000NRG23071020220119028 07/10/2022 Karajbir kaur 2601010WL013250 Karajbir kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938932558 Karajbir kaur ()
25 BATALA PB-01-010-073-001/51
(VAIRO NANGAL) 		2601010000NRG23071020220118971 07/10/2022 KULWINDER KAUR 2601010WL013246 KULWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938932556 KULWINDER KAUR ()
26 BATALA PB-01-010-073-001/52
(VAIRO NANGAL) 		2601010000NRG23071020220118972 07/10/2022 KULWANT KAUR 2601010WL013246 KULWANT KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938932555 KULWANT KAUR ()
27 BATALA PB-01-010-073-001/61
(VAIRO NANGAL) 		2601010000NRG23071020220118976 07/10/2022 paramjeet kaur 2601010WL013246 paramjeet kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938932557 paramjeet kaur ()
28 BATALA PB-01-010-073-001/72
(VAIRO NANGAL) 		2601010000NRG23071020220118979 07/10/2022 LAKHWINDER SINGH 2601010WL013246 LAKHWINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938932554 LAKHWINDER SINGH ()
SubTotal 7332 7332
29 BATALA PB-01-010-073-001/56
(VAIRO NANGAL) 		2601010000NRG23071020220118975 07/10/2022 PALWINDER KAUR 2601010WL013246 PALWINDER KAUR 00354 PUNB0133000 282 282 Processed 26/10/2022 5938932541 PALWINDER KAUR ()
30 BATALA PB-01-010-073-001/70
(VAIRO NANGAL) 		2601010000NRG23071020220118978 07/10/2022 BALWINDER SINGH 2601010WL013246 BALWINDER SINGH 00354 PUNB0133000 282 282 Processed 26/10/2022 5938932540 BALWINDER SINGH ()
SubTotal 564 564
31 BATALA PB-01-010-044-001/105
(SARUPWALI KHURD) 		2601010000NRG23071020220118982 07/10/2022 Manjit 2601010WL013247 Manjit 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932549 Manjit ()
32 BATALA PB-01-010-044-001/107
(SARUPWALI KHURD) 		2601010000NRG23071020220118983 07/10/2022 Asha rani 2601010WL013247 Asha rani 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932545 Asha rani ()
33 BATALA PB-01-010-044-001/108
(SARUPWALI KHURD) 		2601010000NRG23071020220118984 07/10/2022 Rachna 2601010WL013247 Rachna 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932546 Rachna ()
34 BATALA PB-01-010-044-001/115
(SARUPWALI KHURD) 		2601010000NRG23071020220118990 07/10/2022 Raj kaur 2601010WL013247 Raj kaur 00354 PUNB0315600 1410 1410 Processed 26/10/2022 5938932552 Raj kaur ()
35 BATALA PB-01-010-044-001/118
(SARUPWALI KHURD) 		2601010000NRG23071020220118991 07/10/2022 Varinder singh 2601010WL013247 Varinder singh 00354 PUNB0315600 2820 2820 Processed 26/10/2022 5938932542 Varinder singh ()
36 BATALA PB-01-010-044-001/119
(SARUPWALI KHURD) 		2601010000NRG23071020220118992 07/10/2022 Kawaljit Kaur 2601010WL013247 Kawaljit Kaur 00354 PUNB0315600 2820 2820 Processed 26/10/2022 5938932553 Kawaljit Kaur ()
37 BATALA PB-01-010-044-001/26
(SARUPWALI KHURD) 		2601010000NRG23071020220118993 07/10/2022 Vijay 2601010WL013247 Vijay 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932547 Vijay ()
38 BATALA PB-01-010-044-001/44
(SARUPWALI KHURD) 		2601010000NRG23071020220118994 07/10/2022 Sita 2601010WL013247 Sita 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932551 Sita ()
39 BATALA PB-01-010-044-001/78
(SARUPWALI KHURD) 		2601010000NRG23071020220118997 07/10/2022 Jagir singh 2601010WL013247 Jagir singh 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932544 Jagir singh ()
40 BATALA PB-01-010-044-001/86
(SARUPWALI KHURD) 		2601010000NRG23071020220119000 07/10/2022 Amarjit kaur 2601010WL013247 Amarjit kaur 00354 PUNB0315600 3384 3384 Processed 26/10/2022 5938932550 Amarjit kaur ()
41 BATALA PB-01-010-044-001/94
(SARUPWALI KHURD) 		2601010000NRG23071020220119001 07/10/2022 gurdev singh 2601010WL013247 gurdev singh 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932564 gurdev singh ()
42 BATALA PB-01-010-139-001/244
(SARUP WALI) 		2601010000NRG23071020220119002 07/10/2022 Baljit singh 2601010WL013247 Baljit singh 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932543 Baljit singh ()
43 BATALA PB-01-010-139-001/244
(SARUP WALI) 		2601010000NRG23071020220119003 07/10/2022 Parveen kaur 2601010WL013247 Parveen kaur 00354 PUNB0315600 3666 3666 Processed 26/10/2022 5938932548 Parveen kaur ()
SubTotal 43428 43428
44 BATALA PB-01-010-112-001/95
(AHMADABAD) 		2601010000NRG23071020220119012 07/10/2022 Manjit Kaur 2601010WL013248 Manjit Kaur 00415 SBIN0000616 2820 2820 Processed 26/10/2022 5938932559 PAL SINGH MANJIT KAUR ()
SubTotal 2820 2820
45 BATALA PB-01-010-073-001/154
(VAIRO NANGAL) 		2601010000NRG23071020220118968 07/10/2022 Nishan Singh 2601010WL013246 Nishan Singh 00468 UBIN0566691 282 282 Processed 26/10/2022 5938932561 Nishan Singh ()
46 BATALA PB-01-010-073-001/53
(VAIRO NANGAL) 		2601010000NRG23071020220118973 07/10/2022 NARINDER KAUR 2601010WL013246 NARINDER KAUR 00468 UBIN0566691 282 282 Processed 26/10/2022 5938932560 NARINDER KAUR ()
SubTotal 564 564
47 BATALA PB-01-010-073-001/155
(VAIRO NANGAL) 		2601010000NRG23071020220118969 07/10/2022 Balwinder kaur 2601010WL013246 Balwinder kaur 00468 UBIN0911259 282 282 Processed 26/10/2022 5938932562 Balwinder kaur ()
SubTotal 282 282
Total 125772 125772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_071022FTO_67254 AXIS BANK UTIB0003917 Axis Bank 2820
2 BATALA PB2601010_071022FTO_67254 Bank of India BKID0006353 BATALA 2820
3 BATALA PB2601010_071022FTO_67254 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 7614
4 BATALA PB2601010_071022FTO_67254 Central Bank Of India CBIN0280344 CHOWK MEHTA 3102
5 BATALA PB2601010_071022FTO_67254 Indian Bank IDIB000B695 BATALA GURUDASPUR 7332
6 BATALA PB2601010_071022FTO_67254 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 7332
7 BATALA PB2601010_071022FTO_67254 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 3666
8 BATALA PB2601010_071022FTO_67254 Punjab & Sind Bank PSIB0000327 Gokhuwal 11280
9 BATALA PB2601010_071022FTO_67254 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2256
10 BATALA PB2601010_071022FTO_67254 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 7896
11 BATALA PB2601010_071022FTO_67254 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 14664
12 BATALA PB2601010_071022FTO_67254 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
13 BATALA PB2601010_071022FTO_67254 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 564
14 BATALA PB2601010_071022FTO_67254 Punjab National Bank PUNB0315600 GHASITPUR 43428
15 BATALA PB2601010_071022FTO_67254 State Bank of India SBIN0000616 BATALA 2820
16 BATALA PB2601010_071022FTO_67254 Union Bank of India UBIN0566691 MEHTA 564
17 BATALA PB2601010_071022FTO_67254 Union Bank of India UBIN0911259 BATALA 282

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