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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_091222FTO_89108
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-01-010-022-001/126
(SANDAL PUR) 		2601010000NRG23091220220176354 09/12/2022 nirmal 2601010WL019995 nirmal 00349 PSIB0000187 2256 2256 Processed 17/12/2022 7288529115 nirmal ()
2 BATALA PB-01-010-022-001/206
(SANDAL PUR) 		2601010000NRG23091220220176359 09/12/2022 dilbag singh 2601010WL019995 dilbag singh 00349 PSIB0000187 2256 2256 Processed 17/12/2022 7288529114 dilbag singh ()
SubTotal 4512 4512
3 BATALA PB-01-010-022-001/124
(SANDAL PUR) 		2601010000NRG23091220220176353 09/12/2022 amandeep 2601010WL019995 amandeep 00349 PSIB0021219 2256 2256 Processed 17/12/2022 7288529116 amandeep ()
SubTotal 2256 2256
4 BATALA PB-01-010-022-001/169
(SANDAL PUR) 		2601010000NRG23091220220176356 09/12/2022 Ramandeep kaur 2601010WL019995 Ramandeep kaur 00349 PSIB0021468 2256 2256 Processed 17/12/2022 7288529117 Ramandeep kaur ()
5 BATALA PB-01-010-022-001/200
(SANDAL PUR) 		2601010000NRG23091220220176358 09/12/2022 sinder kaur 2601010WL019995 sinder kaur 00349 PSIB0021468 2256 2256 Processed 17/12/2022 7288529118 sinder kaur ()
SubTotal 4512 4512
6 BATALA PB-01-010-022-001/134
(SANDAL PUR) 		2601010000NRG23091220220176355 09/12/2022 manjeet 2601010WL019995 manjeet 00415 SBIN0010668 2256 2256 Processed 17/12/2022 7288529119 MR MANDEEP SINGH ()
SubTotal 2256 2256
7 BATALA PB-01-010-022-001/170
(SANDAL PUR) 		2601010000NRG23091220220176357 09/12/2022 Dilpreet singh 2601010WL019995 Dilpreet singh 00468 UBIN0911259 2256 2256 Processed 17/12/2022 7288529120 Dilpreet singh ()
SubTotal 2256 2256
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_091222FTO_89108 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 4512
2 BATALA PB2601010_091222FTO_89108 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 2256
3 BATALA PB2601010_091222FTO_89108 Punjab & Sind Bank PSIB0021468 Chahal Kalan 4512
4 BATALA PB2601010_091222FTO_89108 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2256
5 BATALA PB2601010_091222FTO_89108 Union Bank of India UBIN0911259 BATALA 2256

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