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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_071022APB_FTO_67332
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-01-010-114-001/70
(BALEWAL) 		2601010000NRG23071020220119133 07/10/2022 BHAJAN KAUR 2601010WL013255 BHAJAN KAUR 00045 BARB0BATALA 1974 1974 Processed 26/10/2022 5939105991 BHAJAN KAUR & D.S.S.OFFICER PLA.NO.21773 PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 BATALA PB-01-010-114-001/12
(BALEWAL) 		2601010000NRG23071020220119076 07/10/2022 JASHBIR MASIH 2601010WL013255 JASHBIR MASIH 00078 CNRB0002085 1974 1974 Processed 26/10/2022 5939105993 JASBIR MASIH PUNJAB & SIND BANK(607087)
3 BATALA PB-01-010-114-001/17
(BALEWAL) 		2601010000NRG23071020220119093 07/10/2022 BAGA MASIH 2601010WL013255 BAGA MASIH 00078 CNRB0002085 1974 1974 Processed 26/10/2022 5939105992 PAGGA MASIH PUNJAB & SIND BANK(607087)
4 BATALA PB-01-010-114-001/20
(BALEWAL) 		2601010000NRG23071020220119095 07/10/2022 LAKHWINDER SINGH 2601010WL013255 LAKHWINDER SINGH 00078 CNRB0002085 1974 1974 Processed 26/10/2022 5939105994 LAKHWINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
5 BATALA PB-01-010-114-001/11
(BALEWAL) 		2601010000NRG23071020220119075 07/10/2022 ANWAR MAISH 2601010WL013255 ANWAR MAISH 00349 PSIB0000327 564 564 Processed 26/10/2022 5939105997 ANWAR MASIH S/O HANIF MASIH PUNJAB & SIND BANK(607087)
6 BATALA PB-01-010-114-001/37
(BALEWAL) 		2601010000NRG23071020220119125 07/10/2022 KANSO 2601010WL013255 KANSO 00349 PSIB0000327 1974 1974 Processed 26/10/2022 5939105987 KANSO &D S S O BTL PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-114-001/65
(BALEWAL) 		2601010000NRG23071020220119129 07/10/2022 BALWINDER KAUR 2601010WL013255 BALWINDER KAUR 00349 PSIB0000327 1974 1974 Processed 26/10/2022 5939105988 BALWINDER KAUR WO LAVTAR SINGH PUNJAB & SIND BANK(607087)
8 BATALA PB-01-010-114-001/74
(BALEWAL) 		2601010000NRG23071020220119135 07/10/2022 PARMJEET KAUR 2601010WL013255 PARMJEET KAUR 00349 PSIB0000327 1974 1974 Processed 26/10/2022 5939105989 Paramjit Kaur BANK OF BARODA(606985)
9 BATALA PB-01-010-114-001/79
(BALEWAL) 		2601010000NRG23071020220119136 07/10/2022 BIMLA 2601010WL013255 BIMLA 00349 PSIB0000327 1974 1974 Processed 26/10/2022 5939105990 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
10 BATALA PB-01-010-114-001/64
(BALEWAL) 		2601010000NRG23071020220119128 07/10/2022 BALWINDER 2601010WL013255 BALWINDER 00354 PUNB0015010 564 564 Processed 26/10/2022 5939105985 BALWINDER WO MANJIT MASIH PUNJAB NATIONAL BANK(508568)
11 BATALA PB-01-010-114-001/67
(BALEWAL) 		2601010000NRG23071020220119131 07/10/2022 RAJNI 2601010WL013255 RAJNI 00354 PUNB0015010 564 564 Processed 26/10/2022 5939105984 RAJNI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 BATALA PB-01-010-114-001/69
(BALEWAL) 		2601010000NRG23071020220119132 07/10/2022 MINDO 2601010WL013255 MINDO 00354 PUNB0015010 1974 1974 Processed 26/10/2022 5939105986 MINDO WO JASWANT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
13 BATALA PB-01-010-114-001/5
(BALEWAL) 		2601010000NRG23071020220119126 07/10/2022 SULKHAN SINGH 2601010WL013255 SULKHAN SINGH 00354 PUNB0470300 1974 1974 Processed 26/10/2022 5939105995 Sulakhan Singh BANK OF BARODA(606985)
SubTotal 1974 1974
14 BATALA PB-01-010-114-001/73
(BALEWAL) 		2601010000NRG23071020220119134 07/10/2022 BHOLI 2601010WL013255 BHOLI 00415 SBIN0010745 1974 1974 Processed 26/10/2022 5939105996 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_071022APB_FTO_67332 Bank of Baroda BARB0BATALA BATALA BRANCH 1974
2 BATALA PB2601010_071022APB_FTO_67332 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 5922
3 BATALA PB2601010_071022APB_FTO_67332 Punjab & Sind Bank PSIB0000327 Gokhuwal 8460
4 BATALA PB2601010_071022APB_FTO_67332 Punjab National Bank PUNB0015010 Batala Sukerpura 3102
5 BATALA PB2601010_071022APB_FTO_67332 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 1974
6 BATALA PB2601010_071022APB_FTO_67332 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 1974

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