Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:07:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_130722FTO_30694
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-01-010-037-001/62
(AMMO NANGAL) 		2601010000NRG23120720220057912 13/07/2022 Harpreet Kaur 2601010WL006369 Harpreet Kaur 00352 PUNB0PGB003 4512 4512 Rejected 16/07/2022 3146473249 No Such Account
SubTotal 4512 4512
2 BATALA PB-01-010-056-001/147
(CHUHEWAL) 		2601010000NRG23120720220057913 13/07/2022 JOGINDER SINGH 2601010WL006370 JOGINDER SINGH 00354 PUNB0122700 2820 2820 Processed 16/07/2022 3146473248 JOGINDER SINGH ()
SubTotal 2820 2820
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_130722FTO_30694 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
2 BATALA PB2601010_130722FTO_30694 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 2820

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