Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_141022FTO_69618
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-01-010-123-001/66
(KOT KARAM CHAND) 		2601010000NRG23141020220122614 14/10/2022 Amrit pal singh 2601010WL013668 Amrit pal singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955241484 Amrit pal singh ()
2 BATALA PB-01-010-123-001/67
(KOT KARAM CHAND) 		2601010000NRG23141020220122616 14/10/2022 Jatinder singh 2601010WL013668 Jatinder singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955241483 Jatinder singh ()
3 BATALA PB-01-010-123-001/67
(KOT KARAM CHAND) 		2601010000NRG23141020220122617 14/10/2022 Maninderjit Kaur 2601010WL013668 Maninderjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955241485 Maninderjit Kaur ()
4 BATALA PB-01-010-123-001/70
(KOT KARAM CHAND) 		2601010000NRG23141020220122621 14/10/2022 Jugraj Singh 2601010WL013668 Jugraj Singh 00352 PUNB0PGB003 4512 4512 Processed 27/10/2022 5955241488 Jugraj Singh ()
5 BATALA PB-01-010-123-001/70
(KOT KARAM CHAND) 		2601010000NRG23141020220122619 14/10/2022 Jugraj Singh 2601010WL013668 Jugraj Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955241487 Jugraj Singh ()
6 BATALA PB-01-010-123-001/70
(KOT KARAM CHAND) 		2601010000NRG23141020220122618 14/10/2022 Surjit Kaur 2601010WL013668 Surjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955241489 Surjit Kaur ()
7 BATALA PB-01-010-123-001/70
(KOT KARAM CHAND) 		2601010000NRG23141020220122620 14/10/2022 Surjit Kaur 2601010WL013668 Surjit Kaur 00352 PUNB0PGB003 4512 4512 Processed 27/10/2022 5955241490 Surjit Kaur ()
SubTotal 23406 23406
8 BATALA PB-01-010-089-001/101
(DHIR) 		2601010000NRG23141020220122598 14/10/2022 harjinder singh 2601010WL013667 harjinder singh 00354 PUNB0015010 2820 2820 Processed 27/10/2022 5955241469 harjinder singh ()
9 BATALA PB-01-010-089-001/52
(DHIR) 		2601010000NRG23141020220122603 14/10/2022 Bhajan kaur 2601010WL013667 Bhajan kaur 00354 PUNB0015010 2820 2820 Processed 27/10/2022 5955241468 Bhajan kaur ()
10 BATALA PB-01-010-089-001/59
(DHIR) 		2601010000NRG23141020220122604 14/10/2022 Amarjit kaur 2601010WL013667 Amarjit kaur 00354 PUNB0015010 2820 2820 Processed 27/10/2022 5955241466 Amarjit kaur ()
11 BATALA PB-01-010-089-001/78
(DHIR) 		2601010000NRG23141020220122608 14/10/2022 narinder kaur 2601010WL013667 narinder kaur 00354 PUNB0015010 2820 2820 Processed 27/10/2022 5955241467 narinder kaur ()
SubTotal 11280 11280
12 BATALA PB-01-010-089-001/84
(DHIR) 		2601010000NRG23141020220122611 14/10/2022 lovepreet singh 2601010WL013667 lovepreet singh 00354 PUNB0048910 2820 2820 Processed 27/10/2022 5955241473 lovepreet singh ()
SubTotal 2820 2820
13 BATALA PB-01-010-123-001/66
(KOT KARAM CHAND) 		2601010000NRG23141020220122615 14/10/2022 Kirandeep kaur 2601010WL013668 Kirandeep kaur 00354 PUNB0105500 2538 2538 Processed 27/10/2022 5955241477 Kirandeep kaur ()
SubTotal 2538 2538
14 BATALA PB-01-010-012-001/135
(DAUL PUR) 		2601010000NRG23141020220122596 14/10/2022 babbi 2601010WL013666 babbi 00354 PUNB0153610 3102 3102 Processed 27/10/2022 5955241476 babbi ()
15 BATALA PB-01-010-012-001/97
(DAUL PUR) 		2601010000NRG23141020220122597 14/10/2022 jobanjit singh 2601010WL013666 jobanjit singh 00354 PUNB0153610 3102 3102 Processed 27/10/2022 5955241482 jobanjit singh ()
16 BATALA PB-01-010-089-001/106
(DHIR) 		2601010000NRG23141020220122600 14/10/2022 rani 2601010WL013667 rani 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241486 rani ()
17 BATALA PB-01-010-089-001/43
(DHIR) 		2601010000NRG23141020220122601 14/10/2022 Kuljit kaur 2601010WL013667 Kuljit kaur 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241470 Kuljit kaur ()
18 BATALA PB-01-010-089-001/50
(DHIR) 		2601010000NRG23141020220122602 14/10/2022 Balwinder kaur 2601010WL013667 Balwinder kaur 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241471 Balwinder kaur ()
19 BATALA PB-01-010-089-001/66
(DHIR) 		2601010000NRG23141020220122606 14/10/2022 Parmjit kaur 2601010WL013667 Parmjit kaur 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241472 Parmjit kaur ()
20 BATALA PB-01-010-089-001/79
(DHIR) 		2601010000NRG23141020220122609 14/10/2022 raj kaur 2601010WL013667 raj kaur 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241474 raj kaur ()
21 BATALA PB-01-010-089-001/86
(DHIR) 		2601010000NRG23141020220122612 14/10/2022 gurmit kaur 2601010WL013667 gurmit kaur 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241479 gurmit kaur ()
22 BATALA PB-01-010-089-001/93
(DHIR) 		2601010000NRG23141020220122613 14/10/2022 jasbir kaur 2601010WL013667 jasbir kaur 00354 PUNB0153610 2820 2820 Processed 27/10/2022 5955241475 jasbir kaur ()
SubTotal 25944 25944
23 BATALA PB-01-010-089-001/104
(DHIR) 		2601010000NRG23141020220122599 14/10/2022 sawinder singh 2601010WL013667 sawinder singh 00415 SBIN0000616 2820 2820 Processed 27/10/2022 5955241480 MR SAWINDER SINGH ()
SubTotal 2820 2820
24 BATALA PB-01-010-089-001/81
(DHIR) 		2601010000NRG23141020220122610 14/10/2022 kuiwinder kaur 2601010WL013667 kuiwinder kaur 00415 SBIN0010745 2820 2820 Processed 27/10/2022 5955241481 MRS KULWINDER KAUR ()
SubTotal 2820 2820
25 BATALA PB-01-010-089-001/67
(DHIR) 		2601010000NRG23141020220122607 14/10/2022 Jagir kaur 2601010WL013667 Jagir kaur 00415 SBIN0050225 2820 2820 Processed 27/10/2022 5955241478 MRS JAGIR KAUR ()
SubTotal 2820 2820
Total 74448 74448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_141022FTO_69618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23406
2 BATALA PB2601010_141022FTO_69618 Punjab National Bank PUNB0015010 Batala Sukerpura 11280
3 BATALA PB2601010_141022FTO_69618 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 2820
4 BATALA PB2601010_141022FTO_69618 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 2538
5 BATALA PB2601010_141022FTO_69618 Punjab National Bank PUNB0153610 Sunaiya 25944
6 BATALA PB2601010_141022FTO_69618 State Bank of India SBIN0000616 BATALA 2820
7 BATALA PB2601010_141022FTO_69618 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 2820
8 BATALA PB2601010_141022FTO_69618 State Bank of India SBIN0050225 BATALA 2820

Download In Excel