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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_080922FTO_52397
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-01-010-027-001/168
(NANGAL) 		2601010000NRG23080920220097321 08/09/2022 Gurdeep Singh 2601010WL010647 Gurdeep Singh 00152 HDFC0002695 2820 2820 Processed 15/09/2022 4742783886 Gurdeep Singh ()
SubTotal 2820 2820
2 BATALA PB-01-010-027-001/161
(NANGAL) 		2601010000NRG23080920220097318 08/09/2022 Gurwinder Singh 2601010WL010647 Gurwinder Singh 00152 HDFC0003450 2820 2820 Processed 15/09/2022 4742783883 Gurwinder Singh ()
3 BATALA PB-01-010-027-001/55
(NANGAL) 		2601010000NRG23080920220097325 08/09/2022 Nirmal singh 2601010WL010647 Nirmal singh 00152 HDFC0003450 2820 2820 Processed 15/09/2022 4742783885 Nirmal singh ()
4 BATALA PB-01-010-027-001/61
(NANGAL) 		2601010000NRG23080920220097326 08/09/2022 Rashpal singh 2601010WL010647 Rashpal singh 00152 HDFC0003450 2820 2820 Processed 15/09/2022 4742783882 Rashpal singh ()
5 BATALA PB-01-010-027-001/81
(NANGAL) 		2601010000NRG23080920220097329 08/09/2022 Sukhjinder Singh 2601010WL010647 Sukhjinder Singh 00152 HDFC0003450 2820 2820 Processed 15/09/2022 4742783884 Sukhjinder Singh ()
SubTotal 11280 11280
6 BATALA PB-01-010-061-001/16
(DHUPSARI) 		2601010000NRG23080920220097350 08/09/2022 Balwinder kaur 2601010WL010650 Balwinder kaur 00176 IDIB000S517 2820 2820 Processed 15/09/2022 4742783853 Balwinder kaur ()
7 BATALA PB-01-010-061-001/71
(DHUPSARI) 		2601010000NRG23080920220097351 08/09/2022 Mukhtar singh 2601010WL010650 Mukhtar singh 00176 IDIB000S517 2820 2820 Processed 15/09/2022 4742783887 Mukhtar singh ()
8 BATALA PB-01-010-061-001/76
(DHUPSARI) 		2601010000NRG23080920220097352 08/09/2022 Kuljit kaur 2601010WL010650 Kuljit kaur 00176 IDIB000S517 2820 2820 Processed 15/09/2022 4742783854 Kuljit kaur ()
9 BATALA PB-01-010-061-001/98
(DHUPSARI) 		2601010000NRG23080920220097354 08/09/2022 Sukhdev raj 2601010WL010650 Sukhdev raj 00176 IDIB000S517 2820 2820 Processed 15/09/2022 4742783852 Sukhdev raj ()
10 BATALA PB-01-010-061-001/99
(DHUPSARI) 		2601010000NRG23080920220097355 08/09/2022 Mandeep singh 2601010WL010650 Mandeep singh 00176 IDIB000S517 2820 2820 Processed 15/09/2022 4742783851 Mandeep singh ()
SubTotal 14100 14100
11 BATALA PB-01-010-061-001/100
(DHUPSARI) 		2601010000NRG23080920220097348 08/09/2022 Yousuf masih 2601010WL010650 Yousuf masih 00177 IOBA0001912 2820 2820 Processed 15/09/2022 4742783855 Yousuf masih ()
12 BATALA PB-01-010-061-001/101
(DHUPSARI) 		2601010000NRG23080920220097349 08/09/2022 Raji 2601010WL010650 Raji 00177 IOBA0001912 2820 2820 Processed 15/09/2022 4742783856 Raji ()
SubTotal 5640 5640
13 BATALA PB-01-010-027-001/167
(NANGAL) 		2601010000NRG23080920220097320 08/09/2022 Harjinder Singh 2601010WL010647 Harjinder Singh 00349 PSIB0000094 2820 2820 Processed 15/09/2022 4742783857 Harjinder Singh ()
SubTotal 2820 2820
14 BATALA PB-01-010-027-001/105
(NANGAL) 		2601010000NRG23080920220097313 08/09/2022 Kashmir kaur 2601010WL010647 Kashmir kaur 00349 PSIB0000096 2820 2820 Processed 15/09/2022 4742783881 Kashmir kaur ()
SubTotal 2820 2820
15 BATALA PB-01-010-027-001/108
(NANGAL) 		2601010000NRG23080920220097314 08/09/2022 Kawaljit Kaur 2601010WL010647 Kawaljit Kaur 00349 PSIB0000109 2820 2820 Processed 15/09/2022 4742783873 Kawaljit Kaur ()
16 BATALA PB-01-010-027-001/121
(NANGAL) 		2601010000NRG23080920220097316 08/09/2022 Rajpal 2601010WL010647 Rajpal 00349 PSIB0000109 2820 2820 Processed 15/09/2022 4742783879 Rajpal ()
17 BATALA PB-01-010-027-001/53
(NANGAL) 		2601010000NRG23080920220097324 08/09/2022 Balwinder singh 2601010WL010647 Balwinder singh 00349 PSIB0000109 2820 2820 Processed 15/09/2022 4742783858 Balwinder singh ()
18 BATALA PB-01-010-027-001/79
(NANGAL) 		2601010000NRG23080920220097328 08/09/2022 Kulwinder Singh 2601010WL010647 Kulwinder Singh 00349 PSIB0000109 2820 2820 Processed 15/09/2022 4742783880 Kulwinder Singh ()
19 BATALA PB-01-011-156-001/88
(ROUR KHERA) 		2601011000NRG23080920220097333 08/09/2022 Baljit kaur 2601011WL010648 Baljit kaur 00349 PSIB0000109 1692 1692 Processed 15/09/2022 4742783876 Baljit kaur ()
20 BATALA PB-01-011-156-001/91
(ROUR KHERA) 		2601011000NRG23080920220097336 08/09/2022 Jasbir singh 2601011WL010648 Jasbir singh 00349 PSIB0000109 1692 1692 Processed 15/09/2022 4742783877 Jasbir singh ()
21 BATALA PB-01-011-156-001/92
(ROUR KHERA) 		2601011000NRG23080920220097337 08/09/2022 Jagdeep singh 2601011WL010648 Jagdeep singh 00349 PSIB0000109 1692 1692 Processed 15/09/2022 4742783878 Jagdeep singh ()
22 BATALA PB-01-011-156-001/93
(ROUR KHERA) 		2601011000NRG23080920220097338 08/09/2022 Simranjit kaur 2601011WL010648 Simranjit kaur 00349 PSIB0000109 1692 1692 Processed 15/09/2022 4742783875 Simranjit kaur ()
23 BATALA PB-01-011-156-001/97
(ROUR KHERA) 		2601011000NRG23080920220097339 08/09/2022 Baljit kaur 2601011WL010648 Baljit kaur 00349 PSIB0000109 1692 1692 Processed 15/09/2022 4742783874 Baljit kaur ()
SubTotal 19740 19740
24 BATALA PB-01-010-022-001/101
(SANDAL PUR) 		2601010000NRG23080920220097340 08/09/2022 Rekha 2601010WL010649 Rekha 00349 PSIB0000187 3102 3102 Processed 15/09/2022 4742783871 Rekha ()
25 BATALA PB-01-010-022-001/105
(SANDAL PUR) 		2601010000NRG23080920220097341 08/09/2022 Laxmi 2601010WL010649 Laxmi 00349 PSIB0000187 3102 3102 Processed 15/09/2022 4742783870 Laxmi ()
26 BATALA PB-01-010-022-001/213
(SANDAL PUR) 		2601010000NRG23080920220097345 08/09/2022 Manjit Kaur 2601010WL010649 Manjit Kaur 00349 PSIB0000187 3102 3102 Processed 15/09/2022 4742783872 Manjit Kaur ()
27 BATALA PB-01-010-022-001/60
(SANDAL PUR) 		2601010000NRG23080920220097347 08/09/2022 Rajwant kaur 2601010WL010649 Rajwant kaur 00349 PSIB0000187 3102 3102 Processed 15/09/2022 4742783869 Rajwant kaur ()
SubTotal 12408 12408
28 BATALA PB-01-011-156-001/153
(ROUR KHERA) 		2601011000NRG23080920220097330 08/09/2022 Veer kaur 2601011WL010648 Veer kaur 00349 PSIB0000461 1692 1692 Processed 15/09/2022 4742783868 Veer kaur ()
29 BATALA PB-01-011-156-001/86
(ROUR KHERA) 		2601011000NRG23080920220097331 08/09/2022 Palwinder kaur 2601011WL010648 Palwinder kaur 00349 PSIB0000461 1692 1692 Processed 15/09/2022 4742783826 Palwinder kaur ()
30 BATALA PB-01-011-156-001/90
(ROUR KHERA) 		2601011000NRG23080920220097335 08/09/2022 Daljit singh 2601011WL010648 Daljit singh 00349 PSIB0000461 1692 1692 Processed 15/09/2022 4742783859 Daljit singh ()
SubTotal 5076 5076
31 BATALA PB-01-010-027-001/170
(NANGAL) 		2601010000NRG23080920220097323 08/09/2022 Anju 2601010WL010647 Anju 00349 PSIB0021052 2820 2820 Processed 15/09/2022 4742783827 Anju ()
32 BATALA PB-01-010-027-001/67
(NANGAL) 		2601010000NRG23080920220097327 08/09/2022 Sandeep Singh 2601010WL010647 Sandeep Singh 00349 PSIB0021052 2820 2820 Processed 15/09/2022 4742783867 Sandeep Singh ()
SubTotal 5640 5640
33 BATALA PB-01-010-022-001/183
(SANDAL PUR) 		2601010000NRG23080920220097342 08/09/2022 Jail singh 2601010WL010649 Jail singh 00349 PSIB0021468 3102 3102 Processed 15/09/2022 4742783865 Jail singh ()
34 BATALA PB-01-010-022-001/199
(SANDAL PUR) 		2601010000NRG23080920220097343 08/09/2022 Karnal singh 2601010WL010649 Karnal singh 00349 PSIB0021468 3102 3102 Processed 15/09/2022 4742783866 Karnal singh ()
35 BATALA PB-01-010-022-001/200
(SANDAL PUR) 		2601010000NRG23080920220097344 08/09/2022 sinder kaur 2601010WL010649 sinder kaur 00349 PSIB0021468 3102 3102 Processed 15/09/2022 4742783864 sinder kaur ()
36 BATALA PB-01-010-022-001/50
(SANDAL PUR) 		2601010000NRG23080920220097346 08/09/2022 sukhwinder 2601010WL010649 sukhwinder 00349 PSIB0021468 3102 3102 Processed 15/09/2022 4742783828 sukhwinder ()
SubTotal 12408 12408
37 BATALA PB-01-010-027-001/155
(NANGAL) 		2601010000NRG23080920220097317 08/09/2022 Dilpreet Singh 2601010WL010647 Dilpreet Singh 00352 PUNB0PGB003 2820 2820 Processed 15/09/2022 4742783843 Dilpreet Singh ()
38 BATALA PB-01-011-053-001/234
(CHANDU MANJ) 		2601011000NRG23080920220097279 08/09/2022 Joti 2601011WL010642 Joti 00352 PUNB0PGB003 846 846 Processed 15/09/2022 4742783842 Joti ()
39 BATALA PB-01-011-156-001/89
(ROUR KHERA) 		2601011000NRG23080920220097334 08/09/2022 Balwinder kaur 2601011WL010648 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742783841 Balwinder kaur ()
SubTotal 5358 5358
40 BATALA PB-01-010-027-001/116
(NANGAL) 		2601010000NRG23080920220097315 08/09/2022 Kuldeep kaur 2601010WL010647 Kuldeep kaur 00354 PUNB0004600 2820 2820 Processed 15/09/2022 4742783863 Kuldeep kaur ()
41 BATALA PB-01-010-027-001/169
(NANGAL) 		2601010000NRG23080920220097322 08/09/2022 Varinder Singh 2601010WL010647 Varinder Singh 00354 PUNB0004600 2820 2820 Processed 15/09/2022 4742783829 Varinder Singh ()
SubTotal 5640 5640
42 BATALA PB-01-010-063-001/52
(KOTLI PASSI) 		2601010000NRG23080920220097307 08/09/2022 Suba singh 2601010WL010646 Suba singh 00354 PUNB0015010 4230 4230 Processed 15/09/2022 4742783861 Suba singh ()
43 BATALA PB-01-010-063-001/79
(KOTLI PASSI) 		2601010000NRG23080920220097310 08/09/2022 Balwinder Masih 2601010WL010646 Balwinder Masih 00354 PUNB0015010 4230 4230 Processed 15/09/2022 4742783862 Balwinder Masih ()
SubTotal 8460 8460
44 BATALA PB-01-010-063-001/87
(KOTLI PASSI) 		2601010000NRG23080920220097312 08/09/2022 Jaspal singh 2601010WL010646 Jaspal singh 00354 PUNB0030710 4230 4230 Processed 15/09/2022 4742783860 Jaspal singh ()
SubTotal 4230 4230
45 BATALA PB-01-010-063-001/53
(KOTLI PASSI) 		2601010000NRG23080920220097308 08/09/2022 Yuba 2601010WL010646 Yuba 00354 PUNB0048910 4230 4230 Processed 15/09/2022 4742783850 Yuba ()
SubTotal 4230 4230
46 BATALA PB-01-010-027-001/166
(NANGAL) 		2601010000NRG23080920220097319 08/09/2022 Jaspinder Singh 2601010WL010647 Jaspinder Singh 00354 PUNB0063400 2820 2820 Processed 15/09/2022 4742783834 Jaspinder Singh ()
47 BATALA PB-01-011-053-001/232
(CHANDU MANJ) 		2601011000NRG23080920220097277 08/09/2022 Raji 2601011WL010642 Raji 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783831 Raji ()
48 BATALA PB-01-011-053-001/235
(CHANDU MANJ) 		2601011000NRG23080920220097280 08/09/2022 Ninderpal kaur 2601011WL010642 Ninderpal kaur 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783833 Ninderpal kaur ()
49 BATALA PB-01-011-053-001/236
(CHANDU MANJ) 		2601011000NRG23080920220097281 08/09/2022 Rami 2601011WL010642 Rami 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783838 Rami ()
50 BATALA PB-01-011-053-001/239
(CHANDU MANJ) 		2601011000NRG23080920220097284 08/09/2022 Vinas 2601011WL010642 Vinas 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783832 Vinas ()
51 BATALA PB-01-011-053-001/240
(CHANDU MANJ) 		2601011000NRG23080920220097285 08/09/2022 Sarabjit Kaur 2601011WL010642 Sarabjit Kaur 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783835 Sarabjit Kaur ()
52 BATALA PB-01-011-053-001/241
(CHANDU MANJ) 		2601011000NRG23080920220097286 08/09/2022 Usha 2601011WL010642 Usha 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783830 Usha ()
53 BATALA PB-01-011-053-001/242
(CHANDU MANJ) 		2601011000NRG23080920220097287 08/09/2022 Suman 2601011WL010642 Suman 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783837 Suman ()
54 BATALA PB-01-011-053-001/243
(CHANDU MANJ) 		2601011000NRG23080920220097288 08/09/2022 Bevi 2601011WL010642 Bevi 00354 PUNB0063400 846 846 Processed 15/09/2022 4742783836 Bevi ()
SubTotal 9588 9588
55 BATALA PB-01-010-063-001/73
(KOTLI PASSI) 		2601010000NRG23080920220097309 08/09/2022 Rajwinder singh 2601010WL010646 Rajwinder singh 00354 PUNB0122700 4230 4230 Processed 15/09/2022 4742783839 Rajwinder singh ()
SubTotal 4230 4230
56 BATALA PB-01-011-156-001/87
(ROUR KHERA) 		2601011000NRG23080920220097332 08/09/2022 Kuldeep singh 2601011WL010648 Kuldeep singh 00354 PUNB0672200 1692 1692 Processed 15/09/2022 4742783840 Kuldeep singh ()
SubTotal 1692 1692
57 BATALA PB-01-010-063-001/120
(KOTLI PASSI) 		2601010000NRG23080920220097305 08/09/2022 Kamaljit kaur 2601010WL010646 Kamaljit kaur 00415 SBIN0002336 4230 4230 Processed 15/09/2022 4742783844 MRS KAMALJEET KAUR ()
SubTotal 4230 4230
58 BATALA PB-01-011-053-001/233
(CHANDU MANJ) 		2601011000NRG23080920220097278 08/09/2022 Rani 2601011WL010642 Rani 00415 SBIN0007556 846 846 Processed 15/09/2022 4742783847 MS RANI RANI ()
59 BATALA PB-01-011-053-001/237
(CHANDU MANJ) 		2601011000NRG23080920220097282 08/09/2022 Sunita 2601011WL010642 Sunita 00415 SBIN0007556 846 846 Processed 15/09/2022 4742783846 MISS SUNITA SUNITA ()
60 BATALA PB-01-011-053-001/238
(CHANDU MANJ) 		2601011000NRG23080920220097283 08/09/2022 Mohan Masih 2601011WL010642 Mohan Masih 00415 SBIN0007556 846 846 Processed 15/09/2022 4742783845 MR MOHAN MASIH ()
SubTotal 2538 2538
61 BATALA PB-01-010-061-001/82
(DHUPSARI) 		2601010000NRG23080920220097353 08/09/2022 Rajinder singh 2601010WL010650 Rajinder singh 00415 SBIN0010668 2820 2820 Processed 15/09/2022 4742783849 MR RAWAIL SINGH ()
SubTotal 2820 2820
62 BATALA PB-01-010-063-001/83
(KOTLI PASSI) 		2601010000NRG23080920220097311 08/09/2022 Kulwant singh 2601010WL010646 Kulwant singh 00415 SBIN0010746 4230 4230 Processed 15/09/2022 4742783848 MR KULWANT SINGH ()
SubTotal 4230 4230
Total 151998 151998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_080922FTO_52397 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 2820
2 BATALA PB2601010_080922FTO_52397 HDFC HDFC0003450 DALAM 11280
3 BATALA PB2601010_080922FTO_52397 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 14100
4 BATALA PB2601010_080922FTO_52397 Indian Overseas Bank IOBA0001912 BATALA 5640
5 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 2820
6 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 2820
7 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 19740
8 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 12408
9 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0000461 Wadala Bangar 5076
10 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 5640
11 BATALA PB2601010_080922FTO_52397 Punjab & Sind Bank PSIB0021468 Chahal Kalan 12408
12 BATALA PB2601010_080922FTO_52397 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
13 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0004600 BATALA, G T ROAD 5640
14 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0015010 Batala Sukerpura 8460
15 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 4230
16 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 4230
17 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0063400 DHIAN PUR 9588
18 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 4230
19 BATALA PB2601010_080922FTO_52397 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1692
20 BATALA PB2601010_080922FTO_52397 State Bank of India SBIN0002336 DHARIWAL 4230
21 BATALA PB2601010_080922FTO_52397 State Bank of India SBIN0007556 SHIKAR 2538
22 BATALA PB2601010_080922FTO_52397 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2820
23 BATALA PB2601010_080922FTO_52397 State Bank of India SBIN0010746 NEHRU GATE, BATALA 4230

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