Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_190123FTO_101696
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-01-010-041-001/97
(DHADIALA NAZARA) 		2601010000NRG23180120230205624 19/01/2023 Mandeep kaur 2601010WL023646 Mandeep kaur 00048 BKID0006353 4230 4230 Processed 24/01/2023 8129814660 Mandeep kaur ()
SubTotal 4230 4230
2 BATALA PB-01-010-093-001/130
(BAJJU MAN) 		2601010000NRG23190120230206309 19/01/2023 baljinder kaur 2601010WL023716 baljinder kaur 00078 CNRB0018112 3384 3384 Processed 24/01/2023 8129814658 baljinder kaur ()
3 BATALA PB-01-010-093-001/31
(BAJJU MAN) 		2601010000NRG23190120230206319 19/01/2023 Kuldeep singh 2601010WL023716 Kuldeep singh 00078 CNRB0018112 3384 3384 Processed 24/01/2023 8129814659 Kuldeep singh ()
SubTotal 6768 6768
4 BATALA PB-01-010-070-001/81
(LONGOWAL) 		2601010000NRG23180120230205629 19/01/2023 ILiyas masih 2601010WL023647 ILiyas masih 00152 HDFC0000641 3948 3948 Processed 24/01/2023 8129814657 ILiyas masih ()
SubTotal 3948 3948
5 BATALA PB-01-010-093-001/115
(BAJJU MAN) 		2601010000NRG23190120230206307 19/01/2023 sohan singh 2601010WL023716 sohan singh 00152 HDFC0003390 3384 3384 Processed 24/01/2023 8129814656 sohan singh ()
SubTotal 3384 3384
6 BATALA PB-01-010-041-001/132
(DHADIALA NAZARA) 		2601010000NRG23180120230205610 19/01/2023 Palwinder singh 2601010WL023646 Palwinder singh 00165 IBKL0000686 4230 4230 Processed 24/01/2023 8129814655 Palwinder singh ()
SubTotal 4230 4230
7 BATALA PB-01-010-041-001/130
(DHADIALA NAZARA) 		2601010000NRG23180120230205608 19/01/2023 Narinder kaur 2601010WL023646 Narinder kaur 00176 IDIB000B696 4230 4230 Processed 24/01/2023 8129814654 Narinder kaur ()
8 BATALA PB-01-010-041-001/137
(DHADIALA NAZARA) 		2601010000NRG23180120230205615 19/01/2023 Kabal singh 2601010WL023646 Kabal singh 00176 IDIB000B696 4230 4230 Processed 24/01/2023 8129814653 Kabal singh ()
SubTotal 8460 8460
9 BATALA PB-01-010-070-001/79
(LONGOWAL) 		2601010000NRG23180120230205626 19/01/2023 Banti masih 2601010WL023647 Banti masih 00176 IDIB000S517 3948 3948 Processed 24/01/2023 8129814652 Banti masih ()
10 BATALA PB-01-010-070-001/80
(LONGOWAL) 		2601010000NRG23180120230205627 19/01/2023 Rasik masih 2601010WL023647 Rasik masih 00176 IDIB000S517 3948 3948 Processed 24/01/2023 8129814651 Rasik masih ()
SubTotal 7896 7896
11 BATALA PB-01-010-041-001/135
(DHADIALA NAZARA) 		2601010000NRG23180120230205613 19/01/2023 Jagjit singh 2601010WL023646 Jagjit singh 00349 PSIB0000462 4230 4230 Processed 24/01/2023 8129814650 Jagjit singh ()
12 BATALA PB-01-010-041-001/147
(DHADIALA NAZARA) 		2601010000NRG23180120230205623 19/01/2023 Ramanpreet kaur 2601010WL023646 Ramanpreet kaur 00349 PSIB0000462 4230 4230 Processed 24/01/2023 8129814625 Ramanpreet kaur ()
SubTotal 8460 8460
13 BATALA PB-01-010-041-001/133
(DHADIALA NAZARA) 		2601010000NRG23180120230205611 19/01/2023 Robinjit singh 2601010WL023646 Robinjit singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814637 Robinjit singh ()
14 BATALA PB-01-010-041-001/140
(DHADIALA NAZARA) 		2601010000NRG23180120230205616 19/01/2023 Avtar singh 2601010WL023646 Avtar singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814643 Avtar singh ()
15 BATALA PB-01-010-041-001/141
(DHADIALA NAZARA) 		2601010000NRG23180120230205617 19/01/2023 Mahinder kaur 2601010WL023646 Mahinder kaur 00352 PUNB0PGB003 4230 4230 Rejected 24/01/2023 8129814640 No Such Account
16 BATALA PB-01-010-041-001/142
(DHADIALA NAZARA) 		2601010000NRG23180120230205618 19/01/2023 Pritam kaur 2601010WL023646 Pritam kaur 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814638 Pritam kaur ()
17 BATALA PB-01-010-041-001/143
(DHADIALA NAZARA) 		2601010000NRG23180120230205619 19/01/2023 Harvinder singh 2601010WL023646 Harvinder singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814642 Harvinder singh ()
18 BATALA PB-01-010-041-001/144
(DHADIALA NAZARA) 		2601010000NRG23180120230205620 19/01/2023 Manjinder singh 2601010WL023646 Manjinder singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814639 Manjinder singh ()
19 BATALA PB-01-010-041-001/145
(DHADIALA NAZARA) 		2601010000NRG23180120230205621 19/01/2023 Gulzar singh 2601010WL023646 Gulzar singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814636 Gulzar singh ()
20 BATALA PB-01-010-041-001/146
(DHADIALA NAZARA) 		2601010000NRG23180120230205622 19/01/2023 Rajwinder singh 2601010WL023646 Rajwinder singh 00352 PUNB0PGB003 4230 4230 Rejected 24/01/2023 8129814633 No Such Account
21 BATALA PB-01-010-041-001/98
(DHADIALA NAZARA) 		2601010000NRG23180120230205625 19/01/2023 Harpreet singh 2601010WL023646 Harpreet singh 00352 PUNB0PGB003 4230 4230 Processed 24/01/2023 8129814634 Harpreet singh ()
22 BATALA PB-01-010-070-001/80
(LONGOWAL) 		2601010000NRG23180120230205628 19/01/2023 Danial Masih 2601010WL023647 Danial Masih 00352 PUNB0PGB003 3948 3948 Processed 24/01/2023 8129814635 Danial Masih ()
SubTotal 42018 42018
23 BATALA PB-01-010-041-001/136
(DHADIALA NAZARA) 		2601010000NRG23180120230205614 19/01/2023 Harjinder singh 2601010WL023646 Harjinder singh 00354 PUNB0015010 4230 4230 Processed 24/01/2023 8129814649 Harjinder singh ()
SubTotal 4230 4230
24 BATALA PB-01-010-093-001/86
(BAJJU MAN) 		2601010000NRG23190120230206320 19/01/2023 Gagandeep kaur 2601010WL023716 Gagandeep kaur 00354 PUNB0051800 3384 3384 Processed 24/01/2023 8129814648 Gagandeep kaur ()
SubTotal 3384 3384
25 BATALA PB-01-010-041-001/134
(DHADIALA NAZARA) 		2601010000NRG23180120230205612 19/01/2023 Surjit singh 2601010WL023646 Surjit singh 00354 PUNB0153610 4230 4230 Processed 24/01/2023 8129814647 Surjit singh ()
SubTotal 4230 4230
26 BATALA PB-01-010-093-001/125
(BAJJU MAN) 		2601010000NRG23190120230206308 19/01/2023 gagandeep kaur 2601010WL023716 gagandeep kaur 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814627 gagandeep kaur ()
27 BATALA PB-01-010-093-001/141
(BAJJU MAN) 		2601010000NRG23190120230206310 19/01/2023 joginder kaur 2601010WL023716 joginder kaur 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814628 joginder kaur ()
28 BATALA PB-01-010-093-001/142
(BAJJU MAN) 		2601010000NRG23190120230206311 19/01/2023 sumandeep kaur 2601010WL023716 sumandeep kaur 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814646 sumandeep kaur ()
29 BATALA PB-01-010-093-001/153
(BAJJU MAN) 		2601010000NRG23190120230206312 19/01/2023 karamjit singh 2601010WL023716 karamjit singh 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814645 karamjit singh ()
30 BATALA PB-01-010-093-001/179
(BAJJU MAN) 		2601010000NRG23190120230206313 19/01/2023 kuldeep kaur 2601010WL023716 kuldeep kaur 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814644 kuldeep kaur ()
31 BATALA PB-01-010-093-001/230
(BAJJU MAN) 		2601010000NRG23190120230206314 19/01/2023 Harjinder Kaur 2601010WL023716 Harjinder Kaur 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814630 Harjinder Kaur ()
32 BATALA PB-01-010-093-001/231
(BAJJU MAN) 		2601010000NRG23190120230206315 19/01/2023 Pawanpreet singh 2601010WL023716 Pawanpreet singh 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814626 Pawanpreet singh ()
33 BATALA PB-01-010-093-001/232
(BAJJU MAN) 		2601010000NRG23190120230206316 19/01/2023 karanpreet singh 2601010WL023716 karanpreet singh 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814629 karanpreet singh ()
34 BATALA PB-01-010-093-001/233
(BAJJU MAN) 		2601010000NRG23190120230206317 19/01/2023 Gurpreet singh 2601010WL023716 Gurpreet singh 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814632 Gurpreet singh ()
35 BATALA PB-01-010-093-001/234
(BAJJU MAN) 		2601010000NRG23190120230206318 19/01/2023 Manpreet kaur 2601010WL023716 Manpreet kaur 00354 PUNB0315600 3384 3384 Processed 24/01/2023 8129814631 Manpreet kaur ()
SubTotal 33840 33840
36 BATALA PB-01-010-041-001/131
(DHADIALA NAZARA) 		2601010000NRG23180120230205609 19/01/2023 Sukhwinder singh 2601010WL023646 Sukhwinder singh 00415 SBIN0010668 4230 4230 Processed 24/01/2023 8129814641 MR SUKHWINDER SINGH ()
SubTotal 4230 4230
Total 139308 139308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_190123FTO_101696 Bank of India BKID0006353 BATALA 4230
2 BATALA PB2601010_190123FTO_101696 Canara Bank CNRB0018112 JAINTIPUR 6768
3 BATALA PB2601010_190123FTO_101696 HDFC HDFC0000641 BATALA - GURDASPUR 3948
4 BATALA PB2601010_190123FTO_101696 HDFC HDFC0003390 Pakharpura 3384
5 BATALA PB2601010_190123FTO_101696 IDBI Bank IBKL0000686 BEAS 4230
6 BATALA PB2601010_190123FTO_101696 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 8460
7 BATALA PB2601010_190123FTO_101696 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 7896
8 BATALA PB2601010_190123FTO_101696 Punjab & Sind Bank PSIB0000462 Punj Garai 8460
9 BATALA PB2601010_190123FTO_101696 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42018
10 BATALA PB2601010_190123FTO_101696 Punjab National Bank PUNB0015010 Batala Sukerpura 4230
11 BATALA PB2601010_190123FTO_101696 Punjab National Bank PUNB0051800 ALIWAL 3384
12 BATALA PB2601010_190123FTO_101696 Punjab National Bank PUNB0153610 Sunaiya 4230
13 BATALA PB2601010_190123FTO_101696 Punjab National Bank PUNB0315600 GHASITPUR 33840
14 BATALA PB2601010_190123FTO_101696 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 4230

Download In Excel