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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_090123FTO_98945
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-01-010-108-001/33
(CHAHAL KHURD) 		2601010000NRG23090120230200235 09/01/2023 Tajinder singh 2601010WL022972 Tajinder singh 00349 PSIB0000187 2820 2820 Processed 12/01/2023 7854452634 Tajinder singh ()
2 BATALA PB-01-010-108-001/52
(CHAHAL KHURD) 		2601010000NRG23090120230200236 09/01/2023 Lakhwinder Singh 2601010WL022972 Lakhwinder Singh 00349 PSIB0000187 2820 2820 Processed 12/01/2023 7854452629 Lakhwinder Singh ()
3 BATALA PB-01-010-108-001/53
(CHAHAL KHURD) 		2601010000NRG23090120230200237 09/01/2023 Santokh Singh 2601010WL022972 Santokh Singh 00349 PSIB0000187 2820 2820 Processed 12/01/2023 7854452630 Santokh Singh ()
SubTotal 8460 8460
4 BATALA PB-01-010-108-001/16
(CHAHAL KHURD) 		2601010000NRG23090120230200229 09/01/2023 Mangal singh 2601010WL022972 Mangal singh 00468 UBIN0911259 2820 2820 Processed 12/01/2023 7854452631 Mangal singh ()
5 BATALA PB-01-010-108-001/25
(CHAHAL KHURD) 		2601010000NRG23090120230200232 09/01/2023 Surinder kaur 2601010WL022972 Surinder kaur 00468 UBIN0911259 2820 2820 Processed 12/01/2023 7854452632 Surinder kaur ()
6 BATALA PB-01-010-108-001/32
(CHAHAL KHURD) 		2601010000NRG23090120230200234 09/01/2023 Mohinder Singh 2601010WL022972 Mohinder Singh 00468 UBIN0911259 2820 2820 Processed 12/01/2023 7854452633 Mohinder Singh ()
SubTotal 8460 8460
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_090123FTO_98945 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 8460
2 BATALA PB2601010_090123FTO_98945 Union Bank of India UBIN0911259 BATALA 8460

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