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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:47 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_210922FTO_57703
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-01-010-111-001/155
(QILA LAL SINGH) 		2601010000NRG23210920220106927 21/09/2022 Gagandeep Singh 2601010WL011863 Gagandeep Singh 00032 UTIB0003917 3102 3102 Processed 26/10/2022 5937676662 Gagandeep Singh ()
SubTotal 3102 3102
2 BATALA PB-01-010-039-001/161
(SHAHABAD) 		2601010000NRG23210920220106725 21/09/2022 RANI 2601010WL011829 RANI 00045 BARB0BATALA 1974 1974 Processed 26/10/2022 5937676605 RANI ()
3 BATALA PB-01-010-090-001/290
(BHAGOWAL) 		2601010000NRG23210920220106914 21/09/2022 Rubia 2601010WL011859 Rubia 00045 BARB0BATALA 282 282 Processed 26/10/2022 5937676606 Rubia ()
4 BATALA PB-01-011-055-001/157
(AKARPURA) 		2601011000NRG23210920220106908 21/09/2022 Manbir kaur 2601011WL011858 Manbir kaur 00045 BARB0BATALA 4230 4230 Processed 26/10/2022 5937676608 Manbir kaur ()
5 BATALA PB-01-011-055-001/158
(AKARPURA) 		2601011000NRG23210920220106909 21/09/2022 Rajwant kaur 2601011WL011858 Rajwant kaur 00045 BARB0BATALA 4230 4230 Processed 26/10/2022 5937676607 Rajwant kaur ()
SubTotal 10716 10716
6 BATALA PB-01-010-039-001/57
(SHAHABAD) 		2601010000NRG23210920220106735 21/09/2022 Shinder 2601010WL011829 Shinder 00048 BKID0006353 1410 1410 Processed 26/10/2022 5937676609 Shinder ()
SubTotal 1410 1410
7 BATALA PB-01-010-128-001/19
(PATTI RIAR) 		2601010000NRG23210920220106861 21/09/2022 Harpreet singh 2601010WL011849 Harpreet singh 00078 CNRB0018115 4230 4230 Processed 26/10/2022 5937676673 Harpreet singh ()
SubTotal 4230 4230
8 BATALA PB-01-010-111-001/156
(QILA LAL SINGH) 		2601010000NRG23210920220106928 21/09/2022 Surjeet Singh 2601010WL011863 Surjeet Singh 00152 HDFC0003450 3102 3102 Processed 26/10/2022 5937676610 Surjeet Singh ()
SubTotal 3102 3102
9 BATALA PB-01-010-039-001/166
(SHAHABAD) 		2601010000NRG23210920220106726 21/09/2022 Raj Rani 2601010WL011829 Raj Rani 00176 IDIB000B696 1974 1974 Processed 26/10/2022 5937676672 Raj Rani ()
10 BATALA PB-01-010-039-001/171
(SHAHABAD) 		2601010000NRG23210920220106727 21/09/2022 Tarsem masih 2601010WL011829 Tarsem masih 00176 IDIB000B696 1974 1974 Processed 26/10/2022 5937676611 Tarsem masih ()
11 BATALA PB-01-010-039-001/233
(SHAHABAD) 		2601010000NRG23210920220106728 21/09/2022 Rupi 2601010WL011829 Rupi 00176 IDIB000B696 1974 1974 Processed 26/10/2022 5937676612 Rupi ()
SubTotal 5922 5922
12 BATALA PB-01-010-090-001/115
(BHAGOWAL) 		2601010000NRG23210920220106913 21/09/2022 Baljit kaur 2601010WL011859 Baljit kaur 00349 PSIB0000109 282 282 Processed 26/10/2022 5937676613 Baljit kaur ()
13 BATALA PB-01-010-090-001/294
(BHAGOWAL) 		2601010000NRG23210920220106915 21/09/2022 Randeep Kaur 2601010WL011859 Randeep Kaur 00349 PSIB0000109 1692 1692 Processed 26/10/2022 5937676614 Randeep Kaur ()
SubTotal 1974 1974
14 BATALA PB-01-010-003-001/135
(MIRPUR) 		2601010000NRG23210920220106720 21/09/2022 harwinder singh 2601010WL011829 harwinder singh 00349 PSIB0000462 1410 1410 Processed 26/10/2022 5937676618 harwinder singh ()
15 BATALA PB-01-010-003-001/82
(MIRPUR) 		2601010000NRG23210920220106724 21/09/2022 Sukhwinder singh 2601010WL011829 Sukhwinder singh 00349 PSIB0000462 1410 1410 Processed 26/10/2022 5937676616 Sukhwinder singh ()
16 BATALA PB-01-010-128-001/11
(PATTI RIAR) 		2601010000NRG23210920220106923 21/09/2022 Balwinder singh 2601010WL011862 Balwinder singh 00349 PSIB0000462 1974 1974 Processed 26/10/2022 5937676617 Balwinder singh ()
17 BATALA PB-01-010-128-001/23
(PATTI RIAR) 		2601010000NRG23210920220106862 21/09/2022 Kewal Singh 2601010WL011849 Kewal Singh 00349 PSIB0000462 4230 4230 Processed 26/10/2022 5937676615 Kewal Singh ()
SubTotal 9024 9024
18 BATALA PB-01-011-055-001/208
(AKARPURA) 		2601011000NRG23210920220106853 21/09/2022 Inderjit Singh 2601011WL011847 Inderjit Singh 00349 PSIB0000560 4230 4230 Processed 26/10/2022 5937676620 Inderjit Singh ()
19 BATALA PB-01-011-119-001/133
(DHAWAN) 		2601011000NRG23210920220106919 21/09/2022 Shamsher Singh 2601011WL011860 Shamsher Singh 00349 PSIB0000560 3666 3666 Processed 26/10/2022 5937676619 Shamsher Singh ()
SubTotal 7896 7896
20 BATALA PB-01-011-119-001/135
(DHAWAN) 		2601010000NRG23210920220106938 21/09/2022 Harjit Singh 2601010WL011865 Harjit Singh 00349 PSIB0021052 3948 3948 Processed 26/10/2022 5937676622 Harjit Singh ()
21 BATALA PB-01-011-119-001/137
(DHAWAN) 		2601010000NRG23210920220106940 21/09/2022 Kashmir Singh 2601010WL011865 Kashmir Singh 00349 PSIB0021052 3948 3948 Processed 26/10/2022 5937676621 Kashmir Singh ()
SubTotal 7896 7896
22 BATALA PB-01-010-113-001/106
(MASSANIAN) 		2601010000NRG23210920220106921 21/09/2022 Joga singh 2601010WL011861 Joga singh 00349 PSIB0021219 282 282 Processed 26/10/2022 5937676623 Joga singh ()
23 BATALA PB-01-010-113-001/75
(MASSANIAN) 		2601010000NRG23210920220106922 21/09/2022 Aman 2601010WL011861 Aman 00349 PSIB0021219 282 282 Processed 26/10/2022 5937676671 Aman ()
SubTotal 564 564
24 BATALA PB-01-010-003-001/122
(MIRPUR) 		2601010000NRG23210920220106719 21/09/2022 Palwinder singh 2601010WL011829 Palwinder singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937676664 Palwinder singh ()
25 BATALA PB-01-010-003-001/165
(MIRPUR) 		2601010000NRG23210920220106721 21/09/2022 chanan singh 2601010WL011829 chanan singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937676667 chanan singh ()
26 BATALA PB-01-010-003-001/170
(MIRPUR) 		2601010000NRG23210920220106722 21/09/2022 Jatinder singh 2601010WL011829 Jatinder singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937676663 Jatinder singh ()
27 BATALA PB-01-010-003-001/176
(MIRPUR) 		2601010000NRG23210920220106723 21/09/2022 Lovepreet singh 2601010WL011829 Lovepreet singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937676665 Lovepreet singh ()
28 BATALA PB-01-010-095-001/1
(RIKHIA) 		2601010000NRG23210920220106931 21/09/2022 Sukhdev singh 2601010WL011864 Sukhdev singh 00352 PUNB0PGB003 2538 2538 Rejected 27/10/2022 5937676647 No Such Account
29 BATALA PB-01-010-111-001/154
(QILA LAL SINGH) 		2601010000NRG23210920220106926 21/09/2022 Gurjeet Kaur 2601010WL011863 Gurjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937676649 Gurjeet Kaur ()
30 BATALA PB-01-010-111-001/157
(QILA LAL SINGH) 		2601010000NRG23210920220106929 21/09/2022 Lakhwinder Singh 2601010WL011863 Lakhwinder Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937676650 Lakhwinder Singh ()
31 BATALA PB-01-010-111-001/158
(QILA LAL SINGH) 		2601010000NRG23210920220106930 21/09/2022 Rajanpreet Singh 2601010WL011863 Rajanpreet Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937676652 Rajanpreet Singh ()
32 BATALA PB-01-010-123-001/62
(KOT KARAM CHAND) 		2601010000NRG23210920220106858 21/09/2022 Dilbag singh 2601010WL011848 Dilbag singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937676666 Dilbag singh ()
33 BATALA PB-01-010-123-001/78
(KOT KARAM CHAND) 		2601010000NRG23210920220106860 21/09/2022 Satwinder singh 2601010WL011848 Satwinder singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937676643 Satwinder singh ()
34 BATALA PB-01-010-123-001/78
(KOT KARAM CHAND) 		2601010000NRG23210920220106859 21/09/2022 Sharanjit kaur 2601010WL011848 Sharanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937676648 Sharanjit kaur ()
35 BATALA PB-01-010-128-001/21
(PATTI RIAR) 		2601010000NRG23210920220106924 21/09/2022 Bir Singh 2601010WL011862 Bir Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937676642 Bir Singh ()
36 BATALA PB-01-011-055-001/166
(AKARPURA) 		2601011000NRG23210920220106911 21/09/2022 Victoria 2601011WL011858 Victoria 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937676653 Victoria ()
37 BATALA PB-01-011-055-001/167
(AKARPURA) 		2601011000NRG23210920220106852 21/09/2022 Soma 2601011WL011847 Soma 00352 PUNB0PGB003 4230 4230 Processed 26/10/2022 5937676651 Soma ()
38 BATALA PB-01-011-055-001/209
(AKARPURA) 		2601011000NRG23210920220106854 21/09/2022 Pawan Kumar 2601011WL011847 Pawan Kumar 00352 PUNB0PGB003 4230 4230 Processed 26/10/2022 5937676654 Pawan Kumar ()
39 BATALA PB-01-011-055-001/90
(AKARPURA) 		2601011000NRG23210920220106856 21/09/2022 Jagtar singh 2601011WL011847 Jagtar singh 00352 PUNB0PGB003 4512 4512 Processed 26/10/2022 5937676656 Jagtar singh ()
40 BATALA PB-01-011-055-001/94
(AKARPURA) 		2601011000NRG23210920220106857 21/09/2022 Gursevak saingh 2601011WL011847 Gursevak saingh 00352 PUNB0PGB003 4512 4512 Processed 26/10/2022 5937676646 Gursevak saingh ()
41 BATALA PB-01-011-119-001/118
(DHAWAN) 		2601011000NRG23210920220106916 21/09/2022 Jobanpreet singh 2601011WL011860 Jobanpreet singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937676655 Jobanpreet singh ()
42 BATALA PB-01-011-119-001/130
(DHAWAN) 		2601011000NRG23210920220106917 21/09/2022 Manjit kaur 2601011WL011860 Manjit kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937676645 Manjit kaur ()
43 BATALA PB-01-011-119-001/139
(DHAWAN) 		2601011000NRG23210920220106920 21/09/2022 Bachittar Singh 2601011WL011860 Bachittar Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937676644 Bachittar Singh ()
SubTotal 50478 50478
44 BATALA PB-01-010-030-001/114
(BHULLAR) 		2601010000NRG23210920220106708 21/09/2022 Manpreet kaur 2601010WL011828 Manpreet kaur 00354 PUNB0048910 3948 3948 Processed 26/10/2022 5937676626 Manpreet kaur ()
45 BATALA PB-01-010-030-001/204
(BHULLAR) 		2601010000NRG23210920220106711 21/09/2022 Shiv singh 2601010WL011828 Shiv singh 00354 PUNB0048910 3948 3948 Processed 26/10/2022 5937676628 Shiv singh ()
46 BATALA PB-01-010-030-001/208
(BHULLAR) 		2601010000NRG23210920220106712 21/09/2022 Hardev singh 2601010WL011828 Hardev singh 00354 PUNB0048910 3666 3666 Processed 26/10/2022 5937676670 Hardev singh ()
47 BATALA PB-01-010-030-001/87
(BHULLAR) 		2601010000NRG23210920220106715 21/09/2022 Balwinder kaur 2601010WL011828 Balwinder kaur 00354 PUNB0048910 3666 3666 Processed 26/10/2022 5937676627 Balwinder kaur ()
48 BATALA PB-01-010-030-001/89
(BHULLAR) 		2601010000NRG23210920220106716 21/09/2022 Manju 2601010WL011828 Manju 00354 PUNB0048910 3948 3948 Processed 26/10/2022 5937676669 Manju ()
49 BATALA PB-01-010-030-001/95
(BHULLAR) 		2601010000NRG23210920220106718 21/09/2022 Raju 2601010WL011828 Raju 00354 PUNB0048910 3948 3948 Processed 26/10/2022 5937676625 Raju ()
50 BATALA PB-01-011-119-001/136
(DHAWAN) 		2601010000NRG23210920220106939 21/09/2022 Sucha Singh 2601010WL011865 Sucha Singh 00354 PUNB0048910 3384 3384 Processed 26/10/2022 5937676624 Sucha Singh ()
SubTotal 26508 26508
51 BATALA PB-01-011-119-001/132
(DHAWAN) 		2601011000NRG23210920220106918 21/09/2022 Amandeep Singh 2601011WL011860 Amandeep Singh 00354 PUNB0051800 3666 3666 Processed 26/10/2022 5937676629 Amandeep Singh ()
SubTotal 3666 3666
52 BATALA PB-01-011-055-001/166
(AKARPURA) 		2601011000NRG23210920220106910 21/09/2022 Sardool Singh 2601011WL011858 Sardool Singh 00354 PUNB0063400 2820 2820 Processed 26/10/2022 5937676630 Sardool Singh ()
53 BATALA PB-01-011-055-001/210
(AKARPURA) 		2601011000NRG23210920220106855 21/09/2022 Karan 2601011WL011847 Karan 00354 PUNB0063400 4230 4230 Processed 26/10/2022 5937676632 Karan ()
54 BATALA PB-01-011-055-001/211
(AKARPURA) 		2601010000NRG23210920220106935 21/09/2022 Kulwant Singh 2601010WL011865 Kulwant Singh 00354 PUNB0063400 1410 1410 Processed 26/10/2022 5937676631 Kulwant Singh ()
SubTotal 8460 8460
55 BATALA PB-01-010-030-001/118
(BHULLAR) 		2601010000NRG23210920220106710 21/09/2022 Meeko 2601010WL011828 Meeko 00354 PUNB0122700 3948 3948 Processed 26/10/2022 5937676634 Meeko ()
56 BATALA PB-01-010-030-001/91
(BHULLAR) 		2601010000NRG23210920220106717 21/09/2022 Joga singh 2601010WL011828 Joga singh 00354 PUNB0122700 3948 3948 Processed 26/10/2022 5937676633 Joga singh ()
SubTotal 7896 7896
57 BATALA PB-01-010-095-001/132
(RIKHIA) 		2601010000NRG23210920220106933 21/09/2022 Sarbjit kaur 2601010WL011864 Sarbjit kaur 00354 PUNB0153610 3384 3384 Processed 26/10/2022 5937676635 Sarbjit kaur ()
SubTotal 3384 3384
58 BATALA PB-01-010-039-001/282
(SHAHABAD) 		2601010000NRG23210920220106732 21/09/2022 Jagdish Rai 2601010WL011829 Jagdish Rai 00354 PUNB0350100 1974 1974 Processed 26/10/2022 5937676636 Jagdish Rai ()
59 BATALA PB-01-010-039-001/283
(SHAHABAD) 		2601010000NRG23210920220106733 21/09/2022 Sandeep Kumar 2601010WL011829 Sandeep Kumar 00354 PUNB0350100 1974 1974 Processed 26/10/2022 5937676637 Sandeep Kumar ()
60 BATALA PB-01-010-128-001/22
(PATTI RIAR) 		2601010000NRG23210920220106925 21/09/2022 Harjit Singh 2601010WL011862 Harjit Singh 00354 PUNB0350100 1128 1128 Processed 26/10/2022 5937676668 Harjit Singh ()
SubTotal 5076 5076
61 BATALA PB-01-010-039-001/279
(SHAHABAD) 		2601010000NRG23210920220106729 21/09/2022 Butta Masih 2601010WL011829 Butta Masih 00354 PUNB0770000 1974 1974 Processed 26/10/2022 5937676641 Butta Masih ()
62 BATALA PB-01-010-039-001/279
(SHAHABAD) 		2601010000NRG23210920220106730 21/09/2022 Preeti 2601010WL011829 Preeti 00354 PUNB0770000 1974 1974 Processed 26/10/2022 5937676638 Preeti ()
63 BATALA PB-01-010-039-001/281
(SHAHABAD) 		2601010000NRG23210920220106731 21/09/2022 Sonu Masih 2601010WL011829 Sonu Masih 00354 PUNB0770000 1974 1974 Processed 26/10/2022 5937676640 Sonu Masih ()
64 BATALA PB-01-010-039-001/284
(SHAHABAD) 		2601010000NRG23210920220106734 21/09/2022 Kulwinder Singh 2601010WL011829 Kulwinder Singh 00354 PUNB0770000 1974 1974 Processed 26/10/2022 5937676639 Kulwinder Singh ()
SubTotal 7896 7896
65 BATALA PB-01-011-055-001/167
(AKARPURA) 		2601011000NRG23210920220106912 21/09/2022 Kulla 2601011WL011858 Kulla 00415 SBIN0007556 4230 4230 Processed 26/10/2022 5937676657 MR KULLA ()
SubTotal 4230 4230
66 BATALA PB-01-010-095-001/118
(RIKHIA) 		2601010000NRG23210920220106932 21/09/2022 Ruby 2601010WL011864 Ruby 00415 SBIN0010745 3384 3384 Processed 26/10/2022 5937676658 MRS RUBY ()
67 BATALA PB-01-010-095-001/132
(RIKHIA) 		2601010000NRG23210920220106934 21/09/2022 Ajaypal singh 2601010WL011864 Ajaypal singh 00415 SBIN0010745 3384 3384 Processed 26/10/2022 5937676659 MR AJAYPAL SINGH ()
SubTotal 6768 6768
68 BATALA PB-01-010-030-001/117
(BHULLAR) 		2601010000NRG23210920220106709 21/09/2022 Manjit kaur 2601010WL011828 Manjit kaur 00468 UBIN0538965 3948 3948 Processed 26/10/2022 5937676660 Manjit kaur ()
SubTotal 3948 3948
69 BATALA PB-01-011-119-001/22
(DHAWAN) 		2601010000NRG23210920220106942 21/09/2022 Sukhdev singh 2601010WL011865 Sukhdev singh 00468 UBIN0911259 3948 3948 Processed 26/10/2022 5937676661 Sukhdev singh ()
SubTotal 3948 3948
Total 188094 188094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_210922FTO_57703 AXIS BANK UTIB0003917 Axis Bank 3102
2 BATALA PB2601010_210922FTO_57703 Bank of Baroda BARB0BATALA BATALA BRANCH 10716
3 BATALA PB2601010_210922FTO_57703 Bank of India BKID0006353 BATALA 1410
4 BATALA PB2601010_210922FTO_57703 Canara Bank CNRB0018115 BATALA 4230
5 BATALA PB2601010_210922FTO_57703 HDFC HDFC0003450 DALAM 3102
6 BATALA PB2601010_210922FTO_57703 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 5922
7 BATALA PB2601010_210922FTO_57703 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1974
8 BATALA PB2601010_210922FTO_57703 Punjab & Sind Bank PSIB0000462 Punj Garai 9024
9 BATALA PB2601010_210922FTO_57703 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 7896
10 BATALA PB2601010_210922FTO_57703 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 7896
11 BATALA PB2601010_210922FTO_57703 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 564
12 BATALA PB2601010_210922FTO_57703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 50478
13 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 26508
14 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0051800 ALIWAL 3666
15 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0063400 DHIAN PUR 8460
16 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 7896
17 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0153610 Sunaiya 3384
18 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 5076
19 BATALA PB2601010_210922FTO_57703 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 7896
20 BATALA PB2601010_210922FTO_57703 State Bank of India SBIN0007556 SHIKAR 4230
21 BATALA PB2601010_210922FTO_57703 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 6768
22 BATALA PB2601010_210922FTO_57703 Union Bank of India UBIN0538965 BATALA 3948
23 BATALA PB2601010_210922FTO_57703 Union Bank of India UBIN0911259 BATALA 3948

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