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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_301222FTO_96003
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-01-010-011-001/349
(MULIAN WALL) 		2601010000NRG23301220220192612 30/12/2022 Lovepreet kaur 2601010WL022051 Lovepreet kaur 00089 CBIN0280348 1974 1974 Processed 06/01/2023 7716704802 Lovepreet kaur ()
SubTotal 1974 1974
2 BATALA PB-01-010-120-001/26
(DIWANIWAL KALAN) 		2601010000NRG23281220220191917 30/12/2022 jasbir kaur 2601010WL021970 jasbir kaur 00176 IDIB000B696 1410 1410 Processed 06/01/2023 7716704803 jasbir kaur ()
3 BATALA PB-01-010-120-001/7
(DIWANIWAL KALAN) 		2601010000NRG23281220220191971 30/12/2022 Satnam singh 2601010WL021978 Satnam singh 00176 IDIB000B696 1410 1410 Processed 06/01/2023 7716704824 Satnam singh ()
SubTotal 2820 2820
4 BATALA PB-01-010-011-001/232
(MULIAN WALL) 		2601010000NRG23301220220192610 30/12/2022 Mangjit singh 2601010WL022051 Mangjit singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716704814 Mangjit singh ()
5 BATALA PB-01-010-122-001/120
(SUNAYA) 		2601010000NRG23301220220192622 30/12/2022 Parmjeet 2601010WL022051 Parmjeet 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716704815 Parmjeet ()
6 BATALA PB-01-010-122-001/120
(SUNAYA) 		2601010000NRG23301220220192623 30/12/2022 Rohit Masih 2601010WL022051 Rohit Masih 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716704816 Rohit Masih ()
SubTotal 6768 6768
7 BATALA PB-01-010-012-001/41
(DAUL PUR) 		2601010000NRG23301220220192615 30/12/2022 Gurwinder Kaur 2601010WL022051 Gurwinder Kaur 00354 PUNB0015010 2256 2256 Processed 06/01/2023 7716704804 Gurwinder Kaur ()
SubTotal 2256 2256
8 BATALA PB-01-010-011-001/196
(MULIAN WALL) 		2601010000NRG23301220220192605 30/12/2022 davinder kaur 2601010WL022051 davinder kaur 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704812 davinder kaur ()
9 BATALA PB-01-010-011-001/196
(MULIAN WALL) 		2601010000NRG23301220220192606 30/12/2022 lakhwinder singh 2601010WL022051 lakhwinder singh 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704813 lakhwinder singh ()
10 BATALA PB-01-010-011-001/197
(MULIAN WALL) 		2601010000NRG23301220220192608 30/12/2022 Harmanpreet kaur 2601010WL022051 Harmanpreet kaur 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704808 Harmanpreet kaur ()
11 BATALA PB-01-010-011-001/197
(MULIAN WALL) 		2601010000NRG23301220220192607 30/12/2022 Pinki 2601010WL022051 Pinki 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704822 Pinki ()
12 BATALA PB-01-010-011-001/206
(MULIAN WALL) 		2601010000NRG23301220220192609 30/12/2022 sukhdev singh 2601010WL022051 sukhdev singh 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704823 sukhdev singh ()
13 BATALA PB-01-010-011-001/233
(MULIAN WALL) 		2601010000NRG23301220220192611 30/12/2022 Veer singh 2601010WL022051 Veer singh 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704821 Veer singh ()
14 BATALA PB-01-010-122-001/117
(SUNAYA) 		2601010000NRG23301220220192616 30/12/2022 Avdash 2601010WL022051 Avdash 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704806 Avdash ()
15 BATALA PB-01-010-122-001/117
(SUNAYA) 		2601010000NRG23301220220192617 30/12/2022 Sonia 2601010WL022051 Sonia 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704805 Sonia ()
16 BATALA PB-01-010-122-001/118
(SUNAYA) 		2601010000NRG23301220220192618 30/12/2022 Anait Masih 2601010WL022051 Anait Masih 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704809 Anait Masih ()
17 BATALA PB-01-010-122-001/118
(SUNAYA) 		2601010000NRG23301220220192619 30/12/2022 Viro 2601010WL022051 Viro 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704811 Viro ()
18 BATALA PB-01-010-122-001/120
(SUNAYA) 		2601010000NRG23301220220192621 30/12/2022 Sukhdev Masih 2601010WL022051 Sukhdev Masih 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704810 Sukhdev Masih ()
19 BATALA PB-01-010-122-001/120
(SUNAYA) 		2601010000NRG23301220220192624 30/12/2022 Vishal Masih 2601010WL022051 Vishal Masih 00354 PUNB0153610 2256 2256 Processed 06/01/2023 7716704807 Vishal Masih ()
SubTotal 27072 27072
20 BATALA PB-01-010-120-001/25
(DIWANIWAL KALAN) 		2601010000NRG23281220220191916 30/12/2022 Karnail singh 2601010WL021970 Karnail singh 00354 PUNB0350100 1410 1410 Processed 06/01/2023 7716704820 Karnail singh ()
SubTotal 1410 1410
21 BATALA PB-01-010-012-001/175
(DAUL PUR) 		2601010000NRG23301220220192613 30/12/2022 Manjeet Kaur 2601010WL022051 Manjeet Kaur 00415 SBIN0000616 2256 2256 Processed 06/01/2023 7716704817 MRS MANJEET KAUR ()
22 BATALA PB-01-010-012-001/41
(DAUL PUR) 		2601010000NRG23301220220192614 30/12/2022 Satnam singh 2601010WL022051 Satnam singh 00415 SBIN0000616 2256 2256 Processed 06/01/2023 7716704819 MR SATNAM SINGH ()
SubTotal 4512 4512
23 BATALA PB-01-010-120-001/6
(DIWANIWAL KALAN) 		2601010000NRG23281220220191918 30/12/2022 Kanwardeep singh 2601010WL021970 Kanwardeep singh 00415 SBIN0010668 1410 1410 Processed 06/01/2023 7716704818 MR KANWARDEEP SINGH ()
SubTotal 1410 1410
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_301222FTO_96003 Central Bank Of India CBIN0280348 BATALA 1974
2 BATALA PB2601010_301222FTO_96003 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 2820
3 BATALA PB2601010_301222FTO_96003 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2256
4 BATALA PB2601010_301222FTO_96003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
5 BATALA PB2601010_301222FTO_96003 Punjab National Bank PUNB0015010 Batala Sukerpura 2256
6 BATALA PB2601010_301222FTO_96003 Punjab National Bank PUNB0153610 Sunaiya 27072
7 BATALA PB2601010_301222FTO_96003 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1410
8 BATALA PB2601010_301222FTO_96003 State Bank of India SBIN0000616 BATALA 4512
9 BATALA PB2601010_301222FTO_96003 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1410

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