Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_010822FTO_37116
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-01-010-093-001/27
(BAJJU MAN) 		2601010000NRG23010820220071185 01/08/2022 Sukhjinder kaur 2601010WL007799 Sukhjinder kaur 00078 CNRB0018112 3102 3102 Processed 04/08/2022 3595058799 Sukhjinder kaur ()
SubTotal 3102 3102
2 BATALA PB-01-010-093-001/49
(BAJJU MAN) 		2601010000NRG23010820220071187 01/08/2022 Pawanbir singh 2601010WL007799 Pawanbir singh 00152 HDFC0002695 3948 3948 Processed 04/08/2022 3595058800 Pawanbir singh ()
SubTotal 3948 3948
3 BATALA PB-01-010-093-001/201
(BAJJU MAN) 		2601010000NRG23010820220071179 01/08/2022 Sarabjit kaur 2601010WL007799 Sarabjit kaur 00349 PSIB0000453 2820 2820 Processed 05/08/2022 3595058801 Sarabjit kaur ()
SubTotal 2820 2820
4 BATALA PB-01-010-093-001/49
(BAJJU MAN) 		2601010000NRG23010820220071188 01/08/2022 karamjit kaur 2601010WL007799 karamjit kaur 00352 PUNB0PGB003 3948 3948 Processed 04/08/2022 3595058824 karamjit kaur ()
5 BATALA PB-01-010-093-001/52
(BAJJU MAN) 		2601010000NRG23010820220071189 01/08/2022 Daljit kaur 2601010WL007799 Daljit kaur 00352 PUNB0PGB003 3948 3948 Processed 04/08/2022 3595058814 Daljit kaur ()
SubTotal 7896 7896
6 BATALA PB-01-010-093-001/197
(BAJJU MAN) 		2601010000NRG23010820220071177 01/08/2022 Santi 2601010WL007799 Santi 00354 PUNB0071100 2256 2256 Processed 04/08/2022 3595058803 Santi ()
7 BATALA PB-01-010-093-001/198
(BAJJU MAN) 		2601010000NRG23010820220071178 01/08/2022 Ramanjit Singh 2601010WL007799 Ramanjit Singh 00354 PUNB0071100 2820 2820 Processed 04/08/2022 3595058812 Ramanjit Singh ()
8 BATALA PB-01-010-093-001/207
(BAJJU MAN) 		2601010000NRG23010820220071182 01/08/2022 Major Singh 2601010WL007799 Major Singh 00354 PUNB0071100 3948 3948 Processed 04/08/2022 3595058813 Major Singh ()
9 BATALA PB-01-010-093-001/208
(BAJJU MAN) 		2601010000NRG23010820220071183 01/08/2022 Jasbir Singh 2601010WL007799 Jasbir Singh 00354 PUNB0071100 3948 3948 Processed 04/08/2022 3595058802 Jasbir Singh ()
10 BATALA PB-01-010-093-001/65
(BAJJU MAN) 		2601010000NRG23010820220071195 01/08/2022 Ranjit Kaur 2601010WL007799 Ranjit Kaur 00354 PUNB0071100 2256 2256 Processed 04/08/2022 3595058805 Ranjit Kaur ()
SubTotal 15228 15228
11 BATALA PB-01-010-093-001/100
(BAJJU MAN) 		2601010000NRG23010820220071168 01/08/2022 jyoti 2601010WL007799 jyoti 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058808 jyoti ()
12 BATALA PB-01-010-093-001/103
(BAJJU MAN) 		2601010000NRG23010820220071169 01/08/2022 joginder kaur 2601010WL007799 joginder kaur 00354 PUNB0315600 2538 2538 Processed 04/08/2022 3595058809 joginder kaur ()
13 BATALA PB-01-010-093-001/113
(BAJJU MAN) 		2601010000NRG23010820220071170 01/08/2022 joginder kaur 2601010WL007799 joginder kaur 00354 PUNB0315600 2256 2256 Processed 04/08/2022 3595058821 joginder kaur ()
14 BATALA PB-01-010-093-001/175
(BAJJU MAN) 		2601010000NRG23010820220071171 01/08/2022 gurpreet kaur 2601010WL007799 gurpreet kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058822 gurpreet kaur ()
15 BATALA PB-01-010-093-001/178
(BAJJU MAN) 		2601010000NRG23010820220071172 01/08/2022 joginder singh 2601010WL007799 joginder singh 00354 PUNB0315600 3948 3948 Processed 04/08/2022 3595058823 joginder singh ()
16 BATALA PB-01-010-093-001/190
(BAJJU MAN) 		2601010000NRG23010820220071173 01/08/2022 karamjit singh 2601010WL007799 karamjit singh 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058810 karamjit singh ()
17 BATALA PB-01-010-093-001/193
(BAJJU MAN) 		2601010000NRG23010820220071174 01/08/2022 Balwinder kaur 2601010WL007799 Balwinder kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058825 Balwinder kaur ()
18 BATALA PB-01-010-093-001/194
(BAJJU MAN) 		2601010000NRG23010820220071175 01/08/2022 Balwinder kaur 2601010WL007799 Balwinder kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058811 Balwinder kaur ()
19 BATALA PB-01-010-093-001/195
(BAJJU MAN) 		2601010000NRG23010820220071176 01/08/2022 Rajbir Kaur 2601010WL007799 Rajbir Kaur 00354 PUNB0315600 2538 2538 Processed 04/08/2022 3595058826 Rajbir Kaur ()
20 BATALA PB-01-010-093-001/205
(BAJJU MAN) 		2601010000NRG23010820220071180 01/08/2022 Amarjeet kaur 2601010WL007799 Amarjeet kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058828 Amarjeet kaur ()
21 BATALA PB-01-010-093-001/206
(BAJJU MAN) 		2601010000NRG23010820220071181 01/08/2022 Gurmit Kaur 2601010WL007799 Gurmit Kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058827 Gurmit Kaur ()
22 BATALA PB-01-010-093-001/209
(BAJJU MAN) 		2601010000NRG23010820220071184 01/08/2022 Joginder Kaur 2601010WL007799 Joginder Kaur 00354 PUNB0315600 3948 3948 Processed 04/08/2022 3595058829 Joginder Kaur ()
23 BATALA PB-01-010-093-001/33
(BAJJU MAN) 		2601010000NRG23010820220071186 01/08/2022 Kirandeep kaur 2601010WL007799 Kirandeep kaur 00354 PUNB0315600 3948 3948 Processed 04/08/2022 3595058804 Kirandeep kaur ()
24 BATALA PB-01-010-093-001/57
(BAJJU MAN) 		2601010000NRG23010820220071190 01/08/2022 Paramjit Kaur 2601010WL007799 Paramjit Kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058815 Paramjit Kaur ()
25 BATALA PB-01-010-093-001/61
(BAJJU MAN) 		2601010000NRG23010820220071191 01/08/2022 Gurmit Kaur 2601010WL007799 Gurmit Kaur 00354 PUNB0315600 2256 2256 Processed 04/08/2022 3595058816 Gurmit Kaur ()
26 BATALA PB-01-010-093-001/62
(BAJJU MAN) 		2601010000NRG23010820220071192 01/08/2022 Gurpreet kaur 2601010WL007799 Gurpreet kaur 00354 PUNB0315600 2538 2538 Processed 04/08/2022 3595058806 Gurpreet kaur ()
27 BATALA PB-01-010-093-001/63
(BAJJU MAN) 		2601010000NRG23010820220071193 01/08/2022 Joga singh 2601010WL007799 Joga singh 00354 PUNB0315600 3948 3948 Processed 04/08/2022 3595058807 Joga singh ()
28 BATALA PB-01-010-093-001/64
(BAJJU MAN) 		2601010000NRG23010820220071194 01/08/2022 Paramjit Kaur 2601010WL007799 Paramjit Kaur 00354 PUNB0315600 2538 2538 Processed 04/08/2022 3595058819 Paramjit Kaur ()
29 BATALA PB-01-010-093-001/66
(BAJJU MAN) 		2601010000NRG23010820220071196 01/08/2022 Jasbir Kaur 2601010WL007799 Jasbir Kaur 00354 PUNB0315600 2538 2538 Processed 04/08/2022 3595058817 Jasbir Kaur ()
30 BATALA PB-01-010-093-001/67
(BAJJU MAN) 		2601010000NRG23010820220071197 01/08/2022 Harjit Kaur 2601010WL007799 Harjit Kaur 00354 PUNB0315600 1974 1974 Processed 04/08/2022 3595058818 Harjit Kaur ()
31 BATALA PB-01-010-093-001/99
(BAJJU MAN) 		2601010000NRG23010820220071198 01/08/2022 manjeet kaur 2601010WL007799 manjeet kaur 00354 PUNB0315600 2820 2820 Processed 04/08/2022 3595058820 manjeet kaur ()
SubTotal 60348 60348
Total 93342 93342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010822FTO_37116 Canara Bank CNRB0018112 JAINTIPUR 3102
2 BATALA PB2601010_010822FTO_37116 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3948
3 BATALA PB2601010_010822FTO_37116 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 2820
4 BATALA PB2601010_010822FTO_37116 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
5 BATALA PB2601010_010822FTO_37116 Punjab National Bank PUNB0071100 JAINTIPUR 15228
6 BATALA PB2601010_010822FTO_37116 Punjab National Bank PUNB0315600 GHASITPUR 60348

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