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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:17 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_170123APB_FTO_100931
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-01-010-043-001/200
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205046 17/01/2023 Inderpal Singh 2601010WL023571 Inderpal Singh 00045 BARB0BATALA 1410 1410 Processed 24/01/2023 8129024347 Inderpal Singh BANK OF BARODA(606985)
SubTotal 1410 1410
2 BATALA PB-01-010-043-001/186
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205041 17/01/2023 Rani 2601010WL023571 Rani 00048 BKID0006353 1410 1410 Processed 24/01/2023 8129024346 RANI WO JAKUB MASIH PUNJAB NATIONAL BANK(508568)
3 BATALA PB-01-010-043-001/195
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205044 17/01/2023 Gurmeeto 2601010WL023571 Gurmeeto 00048 BKID0006353 1410 1410 Processed 24/01/2023 8129024343 GURMEETO W/O SAWINDER MASIH BANK OF INDIA(508505)
4 BATALA PB-01-010-043-001/33
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205048 17/01/2023 Raj 2601010WL023571 Raj 00048 BKID0006353 1410 1410 Processed 24/01/2023 8129024344 RAJ W/O MAKBUL MASIH BANK OF INDIA(508505)
5 BATALA PB-01-010-043-001/35
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205050 17/01/2023 Nirmal 2601010WL023571 Nirmal 00048 BKID0006353 1410 1410 Processed 24/01/2023 8129024345 NIRMAL W/O JAGTAR MASIH BANK OF INDIA(508505)
6 BATALA PB-01-010-043-001/75
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205053 17/01/2023 Usha 2601010WL023571 Usha 00048 BKID0006353 1410 1410 Processed 24/01/2023 8129024342 USHA W/O WILLIAM MASIH BANK OF INDIA(508505)
SubTotal 7050 7050
7 BATALA PB-01-011-003-001/129
(UMARWALA) 		2601011000NRG23170120230205035 17/01/2023 Amarjit Singh 2601011WL023570 Amarjit Singh 00152 HDFC0002695 1692 1692 Processed 24/01/2023 8129024340 AMARJEET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
8 BATALA PB-01-010-021-001/238
(TARA GARH) 		2601010000NRG23170120230204640 17/01/2023 robin 2601010WL023525 robin 00349 PSIB0000094 4230 4230 Processed 24/01/2023 8129024321 ROBIN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
9 BATALA PB-01-010-078-001/137
(MIRZAJAN) 		2601010000NRG23170120230205072 17/01/2023 Gurpreet 2601010WL023574 Gurpreet 00349 PSIB0000109 2538 2538 Processed 24/01/2023 8129024322 GURPREET AIRTEL PAYMENTS BANK LIMITED(990288)
10 BATALA PB-01-010-078-001/322
(MIRZAJAN) 		2601010000NRG23170120230205067 17/01/2023 Rajwinder Kaur 2601010WL023573 Rajwinder Kaur 00349 PSIB0000109 1410 1410 Processed 24/01/2023 8129024323 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
11 BATALA PB-01-010-021-001/237
(TARA GARH) 		2601010000NRG23170120230204639 17/01/2023 jarmanjit 2601010WL023525 jarmanjit 00349 PSIB0000327 4230 4230 Processed 24/01/2023 8129024325 JARAMANJIT SINGH S/O SUKHWINDR SINGH PUNJAB & SIND BANK(607087)
12 BATALA PB-01-010-021-001/239
(TARA GARH) 		2601010000NRG23170120230204641 17/01/2023 gagandeep 2601010WL023525 gagandeep 00349 PSIB0000327 4230 4230 Processed 24/01/2023 8129024326 GAGANDEEP SINGH SO MANOHAR SINGH PUNJAB & SIND BANK(607087)
13 BATALA PB-01-010-021-001/240
(TARA GARH) 		2601010000NRG23170120230204642 17/01/2023 sukhdev 2601010WL023525 sukhdev 00349 PSIB0000327 4230 4230 Processed 24/01/2023 8129024324 SUKHDEV SINGH S/O MULKHA SINGH HDFC BANK LTD(607152)
14 BATALA PB-01-010-043-001/201
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205047 17/01/2023 Sonia 2601010WL023571 Sonia 00349 PSIB0000327 1410 1410 Processed 24/01/2023 8129024327 SONIA . INDUSIND BANK(607189)
SubTotal 14100 14100
15 BATALA PB-01-010-021-001/123
(TARA GARH) 		2601010000NRG23170120230204630 17/01/2023 Harmanpreet singh 2601010WL023525 Harmanpreet singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129024352 HARMANPREET SINGH INDIAN OVERSEAS BANK(508541)
16 BATALA PB-01-010-078-001/326
(MIRZAJAN) 		2601010000NRG23170120230205070 17/01/2023 Jasbir Kaur 2601010WL023573 Jasbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129024353 JASBEER KAUR PUNJAB & SIND BANK(607087)
17 BATALA PB-01-011-003-001/103
(UMARWALA) 		2601011000NRG23170120230205029 17/01/2023 Baljinder kaur 2601011WL023570 Baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129024349 BALJINDER KAUR W/O DALJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 BATALA PB-01-011-003-001/125
(UMARWALA) 		2601011000NRG23170120230205032 17/01/2023 Amarjeet Kaur 2601011WL023570 Amarjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129024350 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
19 BATALA PB-01-011-003-001/128
(UMARWALA) 		2601011000NRG23170120230205034 17/01/2023 Sukhdev Singh 2601011WL023570 Sukhdev Singh 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129024351 SUKHDEV SINGH &DSSO 246741 PUNJAB GRAMIN BANK(607138)
SubTotal 12972 12972
20 BATALA PB-01-010-021-001/236
(TARA GARH) 		2601010000NRG23170120230204638 17/01/2023 preetmohinder 2601010WL023525 preetmohinder 00354 PUNB0048910 4230 4230 Processed 24/01/2023 8129024334 PREET MOHINDER SINGH S/O GURBAKSH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 BATALA PB-01-010-043-001/1
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205039 17/01/2023 Swaran Masih 2601010WL023571 Swaran Masih 00354 PUNB0048910 1410 1410 Processed 24/01/2023 8129024328 SWARAN NASIH S/O BASHIR MASIH PUNJAB NATIONAL BANK(508568)
22 BATALA PB-01-010-043-001/4
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205052 17/01/2023 Robin Masih 2601010WL023571 Robin Masih 00354 PUNB0048910 1410 1410 Processed 24/01/2023 8129024330 ROBIN MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7050 7050
23 BATALA PB-01-010-021-001/241
(TARA GARH) 		2601010000NRG23170120230204644 17/01/2023 manpreet 2601010WL023525 manpreet 00354 PUNB0105500 4230 4230 Processed 24/01/2023 8129024336 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
24 BATALA PB-01-010-021-001/241
(TARA GARH) 		2601010000NRG23170120230204643 17/01/2023 veer 2601010WL023525 veer 00354 PUNB0105500 4230 4230 Processed 24/01/2023 8129024335 VEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
25 BATALA PB-01-010-073-001/28
(VAIRO NANGAL) 		2601010000NRG23170120230204654 17/01/2023 Kulwant singh 2601010WL023526 Kulwant singh 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8129024332 KULWANT SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-073-001/28
(VAIRO NANGAL) 		2601010000NRG23170120230204653 17/01/2023 Kulwant singh 2601010WL023526 Kulwant singh 00354 PUNB0133000 282 282 Processed 24/01/2023 8129024331 KULWANT SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
27 BATALA PB-01-010-073-001/77
(VAIRO NANGAL) 		2601010000NRG23170120230204664 17/01/2023 AMARJEET SINGH 2601010WL023526 AMARJEET SINGH 00354 PUNB0133000 282 282 Processed 24/01/2023 8129024339 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
28 BATALA PB-01-010-073-001/77
(VAIRO NANGAL) 		2601010000NRG23170120230204663 17/01/2023 AMARJEET SINGH 2601010WL023526 AMARJEET SINGH 00354 PUNB0133000 1128 1128 Processed 24/01/2023 8129024338 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
29 BATALA PB-01-010-043-001/34
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205049 17/01/2023 Reeta 2601010WL023571 Reeta 00415 SBIN0050410 1410 1410 Processed 24/01/2023 8129024348 MRS REETA REETA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
30 BATALA PB-01-010-043-001/120
(TALWANDI JHIWARAN) 		2601010000NRG23170120230205040 17/01/2023 Shamsher singh 2601010WL023571 Shamsher singh 00468 UBIN0911259 1410 1410 Processed 24/01/2023 8129024341 SHAMSHER SINGH S/O SEWA SINGH BANK OF INDIA(508505)
31 BATALA PB-01-010-078-001/18
(MIRZAJAN) 		2601010000NRG23170120230205073 17/01/2023 KUNAN 2601010WL023574 KUNAN 00468 UBIN0911259 2538 2538 Processed 24/01/2023 8129024333 GAGANDEEP KAUR U/G KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
32 BATALA PB-01-010-078-001/64
(MIRZAJAN) 		2601010000NRG23170120230205074 17/01/2023 AMRIK SINGH 2601010WL023574 AMRIK SINGH 00468 UBIN0911259 2538 2538 Processed 24/01/2023 8129024329 AMRIK SINGH SO NIYAMAT SINGH UNION BANK OF INDIA(508500)
33 BATALA PB-01-010-078-001/68
(MIRZAJAN) 		2601010000NRG23170120230205075 17/01/2023 PARGAT 2601010WL023574 PARGAT 00468 UBIN0911259 1974 1974 Processed 24/01/2023 8129024337 PARGAT SO KUNAN UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 73602 73602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_170123APB_FTO_100931 Bank of Baroda BARB0BATALA BATALA BRANCH 1410
2 BATALA PB2601010_170123APB_FTO_100931 Bank of India BKID0006353 BATALA 7050
3 BATALA PB2601010_170123APB_FTO_100931 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 1692
4 BATALA PB2601010_170123APB_FTO_100931 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 4230
5 BATALA PB2601010_170123APB_FTO_100931 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 3948
6 BATALA PB2601010_170123APB_FTO_100931 Punjab & Sind Bank PSIB0000327 Gokhuwal 14100
7 BATALA PB2601010_170123APB_FTO_100931 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12972
8 BATALA PB2601010_170123APB_FTO_100931 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 7050
9 BATALA PB2601010_170123APB_FTO_100931 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 8460
10 BATALA PB2601010_170123APB_FTO_100931 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2820
11 BATALA PB2601010_170123APB_FTO_100931 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1410
12 BATALA PB2601010_170123APB_FTO_100931 Union Bank of India UBIN0911259 BATALA 8460

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