Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_170123FTO_100930
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-01-010-078-001/323
(MIRZAJAN) 		2601010000NRG23170120230205068 17/01/2023 Ginder 2601010WL023573 Ginder 00045 BARB0BATALA 1692 1692 Processed 24/01/2023 8128565434 Ginder ()
SubTotal 1692 1692
2 BATALA PB-01-010-043-001/199
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205045 17/01/2023 Seetal 2601010WL023571 Seetal 00048 BKID0006353 1410 1410 Processed 24/01/2023 8128565435 Seetal ()
SubTotal 1410 1410
3 BATALA PB-01-011-055-001/215
(AKARPURA) 		2601010000NRG23170120230204881 17/01/2023 Kuljeet Singh 2601010WL023551 Kuljeet Singh 00078 CNRB0002085 4230 4230 Processed 24/01/2023 8128565441 Kuljeet Singh ()
SubTotal 4230 4230
4 BATALA PB-01-010-035-001/97
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204629 17/01/2023 RANJEET 2601010WL023524 RANJEET 00089 CBIN0280344 4230 4230 Processed 24/01/2023 8128565438 RANJEET ()
5 BATALA PB-01-010-073-001/44
(VAIRO NANGAL) 		2601010000NRG23170120230204656 17/01/2023 BALJINDER KAUR 2601010WL023526 BALJINDER KAUR 00089 CBIN0280344 282 282 Processed 24/01/2023 8128565436 BALJINDER KAUR ()
6 BATALA PB-01-010-073-001/44
(VAIRO NANGAL) 		2601010000NRG23170120230204655 17/01/2023 BALJINDER KAUR 2601010WL023526 BALJINDER KAUR 00089 CBIN0280344 1128 1128 Processed 24/01/2023 8128565437 BALJINDER KAUR ()
7 BATALA PB-01-010-073-001/82
(VAIRO NANGAL) 		2601010000NRG23170120230204666 17/01/2023 Manjit singh 2601010WL023526 Manjit singh 00089 CBIN0280344 1128 1128 Processed 24/01/2023 8128565439 Manjit singh ()
8 BATALA PB-01-010-073-001/82
(VAIRO NANGAL) 		2601010000NRG23170120230204665 17/01/2023 Manjit singh 2601010WL023526 Manjit singh 00089 CBIN0280344 282 282 Processed 24/01/2023 8128565440 Manjit singh ()
SubTotal 7050 7050
9 BATALA PB-01-011-003-001/84
(UMARWALA) 		2601011000NRG23170120230205038 17/01/2023 Sucha Singh 2601011WL023570 Sucha Singh 00152 HDFC0003450 1128 1128 Processed 24/01/2023 8128565446 Sucha Singh ()
SubTotal 1128 1128
10 BATALA PB-01-010-021-001/231
(TARA GARH) 		2601010000NRG23170120230204633 17/01/2023 munish kumar 2601010WL023525 munish kumar 00165 IBKL0001007 4230 4230 Processed 24/01/2023 8128565447 munish kumar ()
SubTotal 4230 4230
11 BATALA PB-01-011-003-001/115
(UMARWALA) 		2601011000NRG23170120230205030 17/01/2023 Jagir singh 2601011WL023570 Jagir singh 00176 IDIB000B695 1128 1128 Processed 24/01/2023 8128565455 Jagir singh ()
SubTotal 1128 1128
12 BATALA PB-01-010-078-001/327
(MIRZAJAN) 		2601010000NRG23170120230205071 17/01/2023 Harmesh Lal 2601010WL023573 Harmesh Lal 00349 PSIB0000109 1974 1974 Processed 24/01/2023 8128565456 Harmesh Lal ()
SubTotal 1974 1974
13 BATALA PB-01-010-021-001/230
(TARA GARH) 		2601010000NRG23170120230204631 17/01/2023 baljeet singh 2601010WL023525 baljeet singh 00349 PSIB0000327 4230 4230 Processed 24/01/2023 8128565449 baljeet singh ()
14 BATALA PB-01-010-021-001/230
(TARA GARH) 		2601010000NRG23170120230204632 17/01/2023 balwinder kaur 2601010WL023525 balwinder kaur 00349 PSIB0000327 4230 4230 Processed 24/01/2023 8128565448 balwinder kaur ()
15 BATALA PB-01-010-021-001/235
(TARA GARH) 		2601010000NRG23170120230204637 17/01/2023 jagrup 2601010WL023525 jagrup 00349 PSIB0000327 4230 4230 Processed 24/01/2023 8128565454 jagrup ()
SubTotal 12690 12690
16 BATALA PB-01-010-004-001/92
(SARWALI) 		2601010000NRG23170120230204880 17/01/2023 Gurdeep kaur 2601010WL023551 Gurdeep kaur 00349 PSIB0021052 4230 4230 Processed 24/01/2023 8128565453 Gurdeep kaur ()
SubTotal 4230 4230
17 BATALA PB-01-010-035-001/89
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204627 17/01/2023 rajwinder k 2601010WL023524 rajwinder k 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8128565470 rajwinder k ()
18 BATALA PB-01-010-078-001/325
(MIRZAJAN) 		2601010000NRG23170120230205069 17/01/2023 Amandeep Kaur 2601010WL023573 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128565488 Amandeep Kaur ()
19 BATALA PB-01-011-003-001/126
(UMARWALA) 		2601011000NRG23170120230205033 17/01/2023 Jasvinder Singh 2601011WL023570 Jasvinder Singh 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8128565487 Jasvinder Singh ()
20 BATALA PB-01-011-003-001/80
(UMARWALA) 		2601011000NRG23170120230205036 17/01/2023 Ninder 2601011WL023570 Ninder 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128565473 Ninder ()
SubTotal 10152 10152
21 BATALA PB-01-010-089-001/122
(DHIR) 		2601010000NRG23170120230205076 17/01/2023 gurpreet kaur 2601010WL023575 gurpreet kaur 00354 PUNB0015010 1410 1410 Processed 24/01/2023 8128565451 gurpreet kaur ()
22 BATALA PB-01-010-089-001/65
(DHIR) 		2601010000NRG23170120230205078 17/01/2023 Ranjit singh 2601010WL023575 Ranjit singh 00354 PUNB0015010 1410 1410 Processed 24/01/2023 8128565444 Ranjit singh ()
23 BATALA PB-01-010-089-001/78
(DHIR) 		2601010000NRG23170120230205079 17/01/2023 narinder kaur 2601010WL023575 narinder kaur 00354 PUNB0015010 1410 1410 Processed 24/01/2023 8128565445 narinder kaur ()
SubTotal 4230 4230
24 BATALA PB-01-010-043-001/37
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205051 17/01/2023 Jassi 2601010WL023571 Jassi 00354 PUNB0048910 1410 1410 Processed 24/01/2023 8128565442 Jassi ()
SubTotal 1410 1410
25 BATALA PB-01-010-021-001/233
(TARA GARH) 		2601010000NRG23170120230204635 17/01/2023 palwinder 2601010WL023525 palwinder 00354 PUNB0105500 3102 3102 Processed 24/01/2023 8128565450 palwinder ()
SubTotal 3102 3102
26 BATALA PB-01-010-043-001/189
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205042 17/01/2023 Raj 2601010WL023571 Raj 00354 PUNB0122700 1410 1410 Processed 24/01/2023 8128565457 Raj ()
SubTotal 1410 1410
27 BATALA PB-01-010-035-001/126
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204618 17/01/2023 surjit kaur 2601010WL023524 surjit kaur 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565476 surjit kaur ()
28 BATALA PB-01-010-035-001/127
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204619 17/01/2023 Amandeep kaur 2601010WL023524 Amandeep kaur 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565452 Amandeep kaur ()
29 BATALA PB-01-010-035-001/129
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204620 17/01/2023 Ajit singh 2601010WL023524 Ajit singh 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565485 Ajit singh ()
30 BATALA PB-01-010-035-001/27
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204623 17/01/2023 Kulwinder singh 2601010WL023524 Kulwinder singh 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565443 Kulwinder singh ()
31 BATALA PB-01-010-035-001/57
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204625 17/01/2023 Kiranpal singh 2601010WL023524 Kiranpal singh 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565467 Kiranpal singh ()
32 BATALA PB-01-010-035-001/87
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204626 17/01/2023 pooja 2601010WL023524 pooja 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565469 pooja ()
33 BATALA PB-01-010-035-001/92
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204628 17/01/2023 ranjit k 2601010WL023524 ranjit k 00354 PUNB0133000 4230 4230 Processed 24/01/2023 8128565468 ranjit k ()
34 BATALA PB-01-010-073-001/175
(VAIRO NANGAL) 		2601010000NRG23170120230204648 17/01/2023 Ranjit kaur 2601010WL023526 Ranjit kaur 00354 PUNB0133000 282 282 Processed 24/01/2023 8128565483 Ranjit kaur ()
35 BATALA PB-01-010-073-001/175
(VAIRO NANGAL) 		2601010000NRG23170120230204647 17/01/2023 Ranjit kaur 2601010WL023526 Ranjit kaur 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8128565482 Ranjit kaur ()
36 BATALA PB-01-010-073-001/176
(VAIRO NANGAL) 		2601010000NRG23170120230204650 17/01/2023 Sukhwant SIngh 2601010WL023526 Sukhwant SIngh 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8128565479 Sukhwant SIngh ()
37 BATALA PB-01-010-073-001/176
(VAIRO NANGAL) 		2601010000NRG23170120230204649 17/01/2023 Sukhwant SIngh 2601010WL023526 Sukhwant SIngh 00354 PUNB0133000 282 282 Processed 24/01/2023 8128565478 Sukhwant SIngh ()
38 BATALA PB-01-010-073-001/177
(VAIRO NANGAL) 		2601010000NRG23170120230204652 17/01/2023 Bachitear Singh 2601010WL023526 Bachitear Singh 00354 PUNB0133000 282 282 Processed 24/01/2023 8128565481 Bachitear Singh ()
39 BATALA PB-01-010-073-001/177
(VAIRO NANGAL) 		2601010000NRG23170120230204651 17/01/2023 Bachitear Singh 2601010WL023526 Bachitear Singh 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8128565480 Bachitear Singh ()
40 BATALA PB-01-010-073-001/46
(VAIRO NANGAL) 		2601010000NRG23170120230204658 17/01/2023 SHINDER KAUR 2601010WL023526 SHINDER KAUR 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8128565458 SHINDER KAUR ()
41 BATALA PB-01-010-073-001/46
(VAIRO NANGAL) 		2601010000NRG23170120230204657 17/01/2023 SHINDER KAUR 2601010WL023526 SHINDER KAUR 00354 PUNB0133000 282 282 Processed 24/01/2023 8128565459 SHINDER KAUR ()
42 BATALA PB-01-010-073-001/56
(VAIRO NANGAL) 		2601010000NRG23170120230204660 17/01/2023 PALWINDER KAUR 2601010WL023526 PALWINDER KAUR 00354 PUNB0133000 282 282 Processed 24/01/2023 8128565462 PALWINDER KAUR ()
43 BATALA PB-01-010-073-001/56
(VAIRO NANGAL) 		2601010000NRG23170120230204659 17/01/2023 PALWINDER KAUR 2601010WL023526 PALWINDER KAUR 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8128565463 PALWINDER KAUR ()
44 BATALA PB-01-010-073-001/70
(VAIRO NANGAL) 		2601010000NRG23170120230204662 17/01/2023 BALWINDER SINGH 2601010WL023526 BALWINDER SINGH 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8128565461 BALWINDER SINGH ()
45 BATALA PB-01-010-073-001/70
(VAIRO NANGAL) 		2601010000NRG23170120230204661 17/01/2023 BALWINDER SINGH 2601010WL023526 BALWINDER SINGH 00354 PUNB0133000 282 282 Processed 24/01/2023 8128565460 BALWINDER SINGH ()
SubTotal 38070 38070
46 BATALA PB-01-010-089-001/123
(DHIR) 		2601010000NRG23170120230205077 17/01/2023 lovepreet kaur 2601010WL023575 lovepreet kaur 00354 PUNB0153610 1410 1410 Processed 24/01/2023 8128565477 lovepreet kaur ()
47 BATALA PB-01-010-089-001/86
(DHIR) 		2601010000NRG23170120230205080 17/01/2023 gurmit kaur 2601010WL023575 gurmit kaur 00354 PUNB0153610 1410 1410 Processed 24/01/2023 8128565472 gurmit kaur ()
48 BATALA PB-01-010-089-001/92
(DHIR) 		2601010000NRG23170120230205081 17/01/2023 salwider kaur 2601010WL023575 salwider kaur 00354 PUNB0153610 1410 1410 Processed 24/01/2023 8128565471 salwider kaur ()
49 BATALA PB-01-010-089-001/98
(DHIR) 		2601010000NRG23170120230205082 17/01/2023 ninder kaur 2601010WL023575 ninder kaur 00354 PUNB0153610 1410 1410 Processed 24/01/2023 8128565486 ninder kaur ()
SubTotal 5640 5640
50 BATALA PB-01-010-021-001/232
(TARA GARH) 		2601010000NRG23170120230204634 17/01/2023 sarwan singh 2601010WL023525 sarwan singh 00415 SBIN0000616 4230 4230 Processed 24/01/2023 8128565475 MR SARWAN SINGH ()
51 BATALA PB-01-011-003-001/124
(UMARWALA) 		2601011000NRG23170120230205031 17/01/2023 Jagjit Singh 2601011WL023570 Jagjit Singh 00415 SBIN0000616 1692 1692 Processed 24/01/2023 8128565489 MR JAGJIT SINGH ()
52 BATALA PB-01-011-003-001/82
(UMARWALA) 		2601011000NRG23170120230205037 17/01/2023 Tarsem Singh 2601011WL023570 Tarsem Singh 00415 SBIN0000616 1692 1692 Processed 24/01/2023 8128565474 MR TARSEM SINGH ()
SubTotal 7614 7614
53 BATALA PB-01-011-055-001/215
(AKARPURA) 		2601010000NRG23170120230204882 17/01/2023 Parveen Kaur 2601010WL023551 Parveen Kaur 00415 SBIN0007556 4230 4230 Processed 24/01/2023 8128565484 MS PARVEEN KAUR ()
SubTotal 4230 4230
54 BATALA PB-01-010-021-001/234
(TARA GARH) 		2601010000NRG23170120230204636 17/01/2023 heena 2601010WL023525 heena 00462 UCBA0000919 4230 4230 Processed 24/01/2023 8128565494 HENNA ()
SubTotal 4230 4230
55 BATALA PB-01-010-035-001/130
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204621 17/01/2023 Harjinder kaur 2601010WL023524 Harjinder kaur 00468 UBIN0566691 4230 4230 Processed 24/01/2023 8128565493 Harjinder kaur ()
56 BATALA PB-01-010-035-001/18
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204622 17/01/2023 JASWINDER SINGH 2601010WL023524 JASWINDER SINGH 00468 UBIN0566691 4230 4230 Processed 24/01/2023 8128565466 JASWINDER SINGH ()
57 BATALA PB-01-010-035-001/40
(PURANA VAIRO NANGAL) 		2601010000NRG23170120230204624 17/01/2023 Bikramjit singh 2601010WL023524 Bikramjit singh 00468 UBIN0566691 4230 4230 Processed 24/01/2023 8128565465 Bikramjit singh ()
58 BATALA PB-01-010-073-001/154
(VAIRO NANGAL) 		2601010000NRG23170120230204646 17/01/2023 Nishan Singh 2601010WL023526 Nishan Singh 00468 UBIN0566691 1128 1128 Processed 24/01/2023 8128565491 Nishan Singh ()
59 BATALA PB-01-010-073-001/154
(VAIRO NANGAL) 		2601010000NRG23170120230204645 17/01/2023 Nishan Singh 2601010WL023526 Nishan Singh 00468 UBIN0566691 282 282 Processed 24/01/2023 8128565492 Nishan Singh ()
60 BATALA PB-01-010-073-001/85
(VAIRO NANGAL) 		2601010000NRG23170120230204668 17/01/2023 Dalwinder kaur 2601010WL023526 Dalwinder kaur 00468 UBIN0566691 282 282 Processed 24/01/2023 8128565464 Dalwinder kaur ()
61 BATALA PB-01-010-073-001/85
(VAIRO NANGAL) 		2601010000NRG23170120230204667 17/01/2023 Dalwinder kaur 2601010WL023526 Dalwinder kaur 00468 UBIN0566691 1128 1128 Processed 24/01/2023 8128565490 Dalwinder kaur ()
SubTotal 15510 15510
62 BATALA PB-01-010-043-001/194
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205043 17/01/2023 Rekha 2601010WL023571 Rekha 00468 UBIN0911259 1410 1410 Processed 24/01/2023 8128565495 Rekha ()
SubTotal 1410 1410
Total 136770 136770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_170123FTO_100930 Bank of Baroda BARB0BATALA BATALA BRANCH 1692
2 BATALA PB2601010_170123FTO_100930 Bank of India BKID0006353 BATALA 1410
3 BATALA PB2601010_170123FTO_100930 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 4230
4 BATALA PB2601010_170123FTO_100930 Central Bank Of India CBIN0280344 CHOWK MEHTA 7050
5 BATALA PB2601010_170123FTO_100930 HDFC HDFC0003450 DALAM 1128
6 BATALA PB2601010_170123FTO_100930 IDBI Bank IBKL0001007 BATALA 4230
7 BATALA PB2601010_170123FTO_100930 Indian Bank IDIB000B695 BATALA GURUDASPUR 1128
8 BATALA PB2601010_170123FTO_100930 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1974
9 BATALA PB2601010_170123FTO_100930 Punjab & Sind Bank PSIB0000327 Gokhuwal 12690
10 BATALA PB2601010_170123FTO_100930 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 4230
11 BATALA PB2601010_170123FTO_100930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
12 BATALA PB2601010_170123FTO_100930 Punjab National Bank PUNB0015010 Batala Sukerpura 4230
13 BATALA PB2601010_170123FTO_100930 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 1410
14 BATALA PB2601010_170123FTO_100930 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 3102
15 BATALA PB2601010_170123FTO_100930 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 1410
16 BATALA PB2601010_170123FTO_100930 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 38070
17 BATALA PB2601010_170123FTO_100930 Punjab National Bank PUNB0153610 Sunaiya 5640
18 BATALA PB2601010_170123FTO_100930 State Bank of India SBIN0000616 BATALA 7614
19 BATALA PB2601010_170123FTO_100930 State Bank of India SBIN0007556 SHIKAR 4230
20 BATALA PB2601010_170123FTO_100930 UCO Bank UCBA0000919 BATALA 4230
21 BATALA PB2601010_170123FTO_100930 Union Bank of India UBIN0566691 MEHTA 15510
22 BATALA PB2601010_170123FTO_100930 Union Bank of India UBIN0911259 BATALA 1410

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