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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_141022FTO_69638
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-01-010-005-001/131
(RANGAR NANGAL) 		2601010000NRG23121020220121531 14/10/2022 balwinder kaur 2601010WL013538 balwinder kaur 00089 CBIN0280344 564 564 Processed 27/10/2022 5955230602 balwinder kaur ()
2 BATALA PB-01-010-005-001/212
(RANGAR NANGAL) 		2601010000NRG23121020220121536 14/10/2022 Sukhwinder kaur 2601010WL013538 Sukhwinder kaur 00089 CBIN0280344 564 564 Processed 27/10/2022 5955230601 Sukhwinder kaur ()
SubTotal 1128 1128
3 BATALA PB-01-010-005-001/211
(RANGAR NANGAL) 		2601010000NRG23121020220121535 14/10/2022 Jaswinder Kaur 2601010WL013538 Jaswinder Kaur 00349 PSIB0020978 564 564 Processed 27/10/2022 5955230603 Jaswinder Kaur ()
SubTotal 564 564
4 BATALA PB-01-010-005-001/150
(RANGAR NANGAL) 		2601010000NRG23121020220121533 14/10/2022 bobby 2601010WL013538 bobby 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230605 bobby ()
5 BATALA PB-01-010-005-001/213
(RANGAR NANGAL) 		2601010000NRG23121020220121537 14/10/2022 Lakhwinder kaur 2601010WL013538 Lakhwinder kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230607 Lakhwinder kaur ()
6 BATALA PB-01-010-005-001/215
(RANGAR NANGAL) 		2601010000NRG23121020220121539 14/10/2022 Kulwinder Kaur 2601010WL013538 Kulwinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230606 Kulwinder Kaur ()
7 BATALA PB-01-010-005-001/216
(RANGAR NANGAL) 		2601010000NRG23121020220121540 14/10/2022 Pooja Kaur 2601010WL013538 Pooja Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230609 Pooja Kaur ()
8 BATALA PB-01-010-005-001/219
(RANGAR NANGAL) 		2601010000NRG23121020220121543 14/10/2022 Amarjit Kaur 2601010WL013538 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230608 Amarjit Kaur ()
9 BATALA PB-01-010-005-001/220
(RANGAR NANGAL) 		2601010000NRG23121020220121544 14/10/2022 Daljit Kaur 2601010WL013538 Daljit Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230604 Daljit Kaur ()
10 BATALA PB-01-010-005-001/225
(RANGAR NANGAL) 		2601010000NRG23121020220121547 14/10/2022 Satinderpal Singh 2601010WL013538 Satinderpal Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230612 Satinderpal Singh ()
11 BATALA PB-01-010-005-001/34
(RANGAR NANGAL) 		2601010000NRG23121020220121551 14/10/2022 BALWINDER KAUR 2601010WL013538 BALWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955230610 BALWINDER KAUR ()
SubTotal 4512 4512
12 BATALA PB-01-010-005-001/210
(RANGAR NANGAL) 		2601010000NRG23121020220121534 14/10/2022 Bikramjit Singh 2601010WL013538 Bikramjit Singh 00415 SBIN0010668 564 564 Processed 27/10/2022 5955230611 MR BIKRAMJIT SINGH ()
SubTotal 564 564
13 BATALA PB-01-010-005-001/214
(RANGAR NANGAL) 		2601010000NRG23121020220121538 14/10/2022 Balwinder kaur 2601010WL013538 Balwinder kaur 00468 UBIN0566691 564 564 Processed 27/10/2022 5955230617 Balwinder kaur ()
14 BATALA PB-01-010-005-001/218
(RANGAR NANGAL) 		2601010000NRG23121020220121542 14/10/2022 Rajwinder Kaur 2601010WL013538 Rajwinder Kaur 00468 UBIN0566691 564 564 Processed 27/10/2022 5955230616 Rajwinder Kaur ()
15 BATALA PB-01-010-005-001/221
(RANGAR NANGAL) 		2601010000NRG23121020220121545 14/10/2022 Ranjit Kaur 2601010WL013538 Ranjit Kaur 00468 UBIN0566691 564 564 Processed 27/10/2022 5955230618 Ranjit Kaur ()
16 BATALA PB-01-010-005-001/227
(RANGAR NANGAL) 		2601010000NRG23121020220121548 14/10/2022 Sulakhan Singh 2601010WL013538 Sulakhan Singh 00468 UBIN0566691 564 564 Processed 27/10/2022 5955230620 Sulakhan Singh ()
17 BATALA PB-01-010-005-001/227
(RANGAR NANGAL) 		2601010000NRG23121020220121549 14/10/2022 Vimalpreet Singh 2601010WL013538 Vimalpreet Singh 00468 UBIN0566691 564 564 Processed 27/10/2022 5955230621 Vimalpreet Singh ()
SubTotal 2820 2820
18 BATALA PB-01-010-005-001/110
(RANGAR NANGAL) 		2601010000NRG23121020220121528 14/10/2022 Salwant kaur 2601010WL013538 Salwant kaur 00468 UBIN0911259 564 564 Processed 27/10/2022 5955230614 Salwant kaur ()
19 BATALA PB-01-010-005-001/111
(RANGAR NANGAL) 		2601010000NRG23121020220121529 14/10/2022 Dalbir Kaur 2601010WL013538 Dalbir Kaur 00468 UBIN0911259 564 564 Processed 27/10/2022 5955230613 Dalbir Kaur ()
20 BATALA PB-01-010-005-001/146
(RANGAR NANGAL) 		2601010000NRG23121020220121532 14/10/2022 jaswant 2601010WL013538 jaswant 00468 UBIN0911259 564 564 Processed 27/10/2022 5955230615 jaswant ()
21 BATALA PB-01-010-005-001/217
(RANGAR NANGAL) 		2601010000NRG23121020220121541 14/10/2022 Preet Kaur 2601010WL013538 Preet Kaur 00468 UBIN0911259 564 564 Processed 27/10/2022 5955230619 Preet Kaur ()
22 BATALA PB-01-010-005-001/224
(RANGAR NANGAL) 		2601010000NRG23121020220121546 14/10/2022 Balwinder Singh 2601010WL013538 Balwinder Singh 00468 UBIN0911259 564 564 Processed 27/10/2022 5955230622 Balwinder Singh ()
SubTotal 2820 2820
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_141022FTO_69638 Central Bank Of India CBIN0280344 CHOWK MEHTA 1128
2 BATALA PB2601010_141022FTO_69638 Punjab & Sind Bank PSIB0020978 Mehta Chowk 564
3 BATALA PB2601010_141022FTO_69638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
4 BATALA PB2601010_141022FTO_69638 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 564
5 BATALA PB2601010_141022FTO_69638 Union Bank of India UBIN0566691 MEHTA 2820
6 BATALA PB2601010_141022FTO_69638 Union Bank of India UBIN0911259 BATALA 2820

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