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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_050522FTO_5892
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-01-010-076-001/61
(KANDIAL) 		2601010000NRG23050520220005460 05/05/2022 Sukhwinder 2601010WL000763 Sukhwinder 00045 BARB0BATALA 2538 2538 Processed 16/05/2022 1269089027 Sukhwinder ()
2 BATALA PB-01-010-076-001/68
(KANDIAL) 		2601010000NRG23050520220005463 05/05/2022 Gian kaur 2601010WL000763 Gian kaur 00045 BARB0BATALA 2538 2538 Processed 16/05/2022 1269089028 Giankaur ()
SubTotal 5076 5076
3 BATALA PB-01-010-076-001/59
(KANDIAL) 		2601010000NRG23050520220005459 05/05/2022 Lachmi 2601010WL000763 Lachmi 00048 BKID0006353 2538 2538 Processed 16/05/2022 1269089026 Lachmi ()
SubTotal 2538 2538
4 BATALA PB-01-010-076-001/62
(KANDIAL) 		2601010000NRG23050520220005461 05/05/2022 Narinder kaur 2601010WL000763 Narinder kaur 00354 PUNB0012710 2538 2538 Processed 16/05/2022 1269089025 Narinderkaur ()
5 BATALA PB-01-010-076-001/96
(KANDIAL) 		2601010000NRG23050520220005465 05/05/2022 Darshan kaur 2601010WL000763 Darshan kaur 00354 PUNB0012710 2538 2538 Processed 16/05/2022 1269089020 Darshankaur ()
SubTotal 5076 5076
6 BATALA PB-01-010-076-001/51
(KANDIAL) 		2601010000NRG23050520220005457 05/05/2022 Raj 2601010WL000763 Raj 00354 PUNB0048910 2538 2538 Processed 16/05/2022 1269089021 Raj ()
7 BATALA PB-01-010-076-001/56
(KANDIAL) 		2601010000NRG23050520220005458 05/05/2022 Kuldeep 2601010WL000763 Kuldeep 00354 PUNB0048910 2538 2538 Processed 16/05/2022 1269089023 Kuldeep ()
8 BATALA PB-01-010-076-001/63
(KANDIAL) 		2601010000NRG23050520220005462 05/05/2022 Surinder kaur 2601010WL000763 Surinder kaur 00354 PUNB0048910 2538 2538 Processed 16/05/2022 1269089022 Surinderkaur ()
9 BATALA PB-01-010-076-001/71
(KANDIAL) 		2601010000NRG23050520220005464 05/05/2022 Parmjit 2601010WL000763 Parmjit 00354 PUNB0048910 2538 2538 Processed 16/05/2022 1269089024 Parmjit ()
SubTotal 10152 10152
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_050522FTO_5892 Bank of Baroda BARB0BATALA BATALA BRANCH 5076
2 BATALA PB2601010_050522FTO_5892 Bank of India BKID0006353 BATALA 2538
3 BATALA PB2601010_050522FTO_5892 Punjab National Bank PUNB0012710 Batala G T Road 5076
4 BATALA PB2601010_050522FTO_5892 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 10152

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