Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:48 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_060123APB_FTO_98370
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-01-011-159-001/131
(UGREWAL) 		2601011000NRG23060120230198472 06/01/2023 Shivtar Singh 2601011WL022757 Shivtar Singh 00032 UTIB0001391 2820 2820 Processed 12/01/2023 7854856897 SHIVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
2 BATALA PB-01-010-014-001/112
(OTHIAN) 		2601010000NRG23060120230198465 06/01/2023 Rajpreet Kaur 2601010WL022756 Rajpreet Kaur 00048 BKID0006353 2820 2820 Processed 12/01/2023 7854856893 RAJPREET KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
3 BATALA PB-01-010-058-001/41
(NAWAN PIND MAHMO WAL) 		2601010000NRG23060120230198492 06/01/2023 Jaswinder singh 2601010WL022758 Jaswinder singh 00114 UTIB0SGDS01 2256 2256 Processed 12/01/2023 7854856881 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2256 2256
4 BATALA PB-01-010-152-001/18
(Nawan Nangal) 		2601010000NRG23060120230198456 06/01/2023 Baljinder Singh 2601010WL022755 Baljinder Singh 00152 HDFC0003450 2820 2820 Processed 12/01/2023 7854856885 BALJINDER SINGH HDFC BANK LTD(607152)
5 BATALA PB-01-011-159-001/133
(UGREWAL) 		2601011000NRG23060120230198474 06/01/2023 Shinder Kaur 2601011WL022757 Shinder Kaur 00152 HDFC0003450 2820 2820 Processed 12/01/2023 7854856886 SHINDER KAUR HDFC BANK LTD(607152)
6 BATALA PB-01-011-159-001/135
(UGREWAL) 		2601011000NRG23060120230198476 06/01/2023 Vishal Rani 2601011WL022757 Vishal Rani 00152 HDFC0003450 2820 2820 Processed 12/01/2023 7854856888 VISHAL RANI PUNJAB & SIND BANK(607087)
7 BATALA PB-01-011-159-001/136
(UGREWAL) 		2601011000NRG23060120230198477 06/01/2023 Charanjit Kaur 2601011WL022757 Charanjit Kaur 00152 HDFC0003450 2820 2820 Processed 12/01/2023 7854856887 CHARANJIT KAUR HDFC BANK LTD(607152)
8 BATALA PB-01-011-159-001/137
(UGREWAL) 		2601011000NRG23060120230198478 06/01/2023 Ranjit Singh 2601011WL022757 Ranjit Singh 00152 HDFC0003450 2820 2820 Processed 12/01/2023 7854856889 RANJIT SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
9 BATALA PB-01-011-159-001/141
(UGREWAL) 		2601011000NRG23060120230198481 06/01/2023 Navjeet Kaur 2601011WL022757 Navjeet Kaur 00152 HDFC0003450 2820 2820 Processed 12/01/2023 7854856890 NAVJEET KAUR DO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
10 BATALA PB-01-010-030-001/235
(BHULLAR) 		2601010000NRG23060120230198441 06/01/2023 Rajinder Kumar 2601010WL022753 Rajinder Kumar 00165 IBKL0001007 2820 2820 Processed 12/01/2023 7854856874 RAJINDER KUMAR IDBI BANK(607095)
11 BATALA PB-01-010-030-001/240
(BHULLAR) 		2601010000NRG23060120230198446 06/01/2023 Sourav Keer 2601010WL022753 Sourav Keer 00165 IBKL0001007 2820 2820 Processed 12/01/2023 7854856875 SOURAV KEER SO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
12 BATALA PB-01-011-159-001/134
(UGREWAL) 		2601011000NRG23060120230198475 06/01/2023 Gurwinder Singh 2601011WL022757 Gurwinder Singh 00165 IBKL0001007 2820 2820 Processed 12/01/2023 7854856876 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
13 BATALA PB-01-011-159-001/36
(UGREWAL) 		2601011000NRG23060120230198482 06/01/2023 Baljinder singh 2601011WL022757 Baljinder singh 00349 PSIB0000096 4230 4230 Processed 12/01/2023 7854856866 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
14 BATALA PB-01-010-132-001/79
(JAURA SINGHA) 		2601010000NRG23060120230198449 06/01/2023 Sukhdev Singh 2601010WL022754 Sukhdev Singh 00349 PSIB0000327 2820 2820 Processed 12/01/2023 7854856871 SUKHDEV SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-154-001/55
(Nawan Jaura Singha) 		2601010000NRG23060120230198453 06/01/2023 Mukhtar Singh 2601010WL022754 Mukhtar Singh 00349 PSIB0000327 2820 2820 Processed 12/01/2023 7854856872 MUKHTAR SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
16 BATALA PB-01-010-014-001/111
(OTHIAN) 		2601010000NRG23060120230198464 06/01/2023 Pargat Masih 2601010WL022756 Pargat Masih 00349 PSIB0021052 2820 2820 Processed 12/01/2023 7854856878 PARGAT MASIH S/O PREETA PUNJAB GRAMIN BANK(607138)
17 BATALA PB-01-010-154-001/51
(Nawan Jaura Singha) 		2601010000NRG23060120230198451 06/01/2023 Ranjit Singh 2601010WL022754 Ranjit Singh 00349 PSIB0021052 2820 2820 Processed 12/01/2023 7854856877 DALJIT KAUR WO RANJIT SINGH SC 7129 UNION BANK OF INDIA(508500)
18 BATALA PB-01-011-159-001/140
(UGREWAL) 		2601011000NRG23060120230198480 06/01/2023 Harjit Singh 2601011WL022757 Harjit Singh 00349 PSIB0021052 2820 2820 Processed 12/01/2023 7854856879 HARJIT SINGH SO VISAKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
19 BATALA PB-01-011-159-001/132
(UGREWAL) 		2601011000NRG23060120230198473 06/01/2023 Malkeet Singh 2601011WL022757 Malkeet Singh 00349 PSIB0021424 2820 2820 Processed 12/01/2023 7854856880 MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
20 BATALA PB-01-011-159-001/1
(UGREWAL) 		2601011000NRG23060120230198471 06/01/2023 TERLOK SINGH 2601011WL022757 TERLOK SINGH 00352 PUNB0PGB003 4230 4230 Processed 12/01/2023 7854856896 TARLOK SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-011-159-001/90
(UGREWAL) 		2601011000NRG23060120230198484 06/01/2023 Bhupinder Kaur 2601011WL022757 Bhupinder Kaur 00352 PUNB0PGB003 4230 4230 Processed 12/01/2023 7854856894 BHUPINDER KAUR W/O GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
22 BATALA PB-01-011-159-001/90
(UGREWAL) 		2601011000NRG23060120230198485 06/01/2023 Gurpinder Singh 2601011WL022757 Gurpinder Singh 00352 PUNB0PGB003 4230 4230 Processed 12/01/2023 7854856895 GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12690 12690
23 BATALA PB-01-010-154-001/4
(Nawan Jaura Singha) 		2601010000NRG23060120230198450 06/01/2023 Jagir Singh 2601010WL022754 Jagir Singh 00354 PUNB0015010 2820 2820 Processed 12/01/2023 7854856870 JAGIR SINGH AND JOGINDER SINGH S/O SUDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
24 BATALA PB-01-010-099-001/30
(BAHADUR PUR) 		2601010000NRG23060120230198682 06/01/2023 HAPPY 2601010WL022778 HAPPY 00354 PUNB0030710 3948 3948 Processed 12/01/2023 7854856898 HAPPY SO MULKHA PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
25 BATALA PB-01-010-030-001/236
(BHULLAR) 		2601010000NRG23060120230198442 06/01/2023 Sukhwant Singh 2601010WL022753 Sukhwant Singh 00354 PUNB0048910 2820 2820 Processed 12/01/2023 7854856873 SUKHWANT SINGH SO HAVELI RAM PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-058-001/23
(NAWAN PIND MAHMO WAL) 		2601010000NRG23060120230198489 06/01/2023 DARSHAN LAL 2601010WL022758 DARSHAN LAL 00354 PUNB0048910 2256 2256 Processed 12/01/2023 7854856868 Mr. DARSHAN LAL INDIAN BANK(607105)
27 BATALA PB-01-010-058-001/25
(NAWAN PIND MAHMO WAL) 		2601010000NRG23060120230198490 06/01/2023 PAPPU 2601010WL022758 PAPPU 00354 PUNB0048910 2256 2256 Rejected 12/01/2023 7854856869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BATALA PB-01-010-058-001/4
(NAWAN PIND MAHMO WAL) 		2601010000NRG23060120230198491 06/01/2023 MANA MASIH 2601010WL022758 MANA MASIH 00354 PUNB0048910 2256 2256 Processed 12/01/2023 7854856867 MR MANA MASIH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
29 BATALA PB-01-010-014-001/104
(OTHIAN) 		2601010000NRG23060120230198459 06/01/2023 Harkawaljit Kaur 2601010WL022756 Harkawaljit Kaur 00415 SBIN0000616 2820 2820 Processed 12/01/2023 7854856882 MRS HARKAWALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
30 BATALA PB-01-010-099-001/119
(BAHADUR PUR) 		2601010000NRG23060120230198676 06/01/2023 Manga 2601010WL022778 Manga 00415 SBIN0010746 3948 3948 Processed 12/01/2023 7854856883 MANGA PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-099-001/121
(BAHADUR PUR) 		2601010000NRG23060120230198677 06/01/2023 Ajay 2601010WL022778 Ajay 00415 SBIN0010746 3948 3948 Processed 12/01/2023 7854856884 AJAY SO RAIBAN PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
32 BATALA PB-01-010-014-001/15
(OTHIAN) 		2601010000NRG23060120230198466 06/01/2023 Bhagwant singh 2601010WL022756 Bhagwant singh 00468 UBIN0911259 2820 2820 Processed 12/01/2023 7854856891 BHAGWANT SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
33 BATALA PB-01-010-014-001/17
(OTHIAN) 		2601010000NRG23060120230198467 06/01/2023 Rupa 2601010WL022756 Rupa 00468 UBIN0911259 2820 2820 Processed 12/01/2023 7854856892 ROOPA SO GIAYNA UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 99828 99828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_060123APB_FTO_98370 AXIS BANK UTIB0001391 DERABABANANAK 2820
2 BATALA PB2601010_060123APB_FTO_98370 Bank of India BKID0006353 BATALA 2820
3 BATALA PB2601010_060123APB_FTO_98370 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2256
4 BATALA PB2601010_060123APB_FTO_98370 HDFC HDFC0003450 DALAM 16920
5 BATALA PB2601010_060123APB_FTO_98370 IDBI Bank IBKL0001007 BATALA 8460
6 BATALA PB2601010_060123APB_FTO_98370 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 4230
7 BATALA PB2601010_060123APB_FTO_98370 Punjab & Sind Bank PSIB0000327 Gokhuwal 5640
8 BATALA PB2601010_060123APB_FTO_98370 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 8460
9 BATALA PB2601010_060123APB_FTO_98370 Punjab & Sind Bank PSIB0021424 Dehr 2820
10 BATALA PB2601010_060123APB_FTO_98370 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
11 BATALA PB2601010_060123APB_FTO_98370 Punjab National Bank PUNB0015010 Batala Sukerpura 2820
12 BATALA PB2601010_060123APB_FTO_98370 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 3948
13 BATALA PB2601010_060123APB_FTO_98370 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 9588
14 BATALA PB2601010_060123APB_FTO_98370 State Bank of India SBIN0000616 BATALA 2820
15 BATALA PB2601010_060123APB_FTO_98370 State Bank of India SBIN0010746 NEHRU GATE, BATALA 7896
16 BATALA PB2601010_060123APB_FTO_98370 Union Bank of India UBIN0911259 BATALA 5640

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