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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_020822FTO_37354
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-01-010-114-001/164
(BALEWAL) 		2601010000NRG23020820220071741 02/08/2022 Opinder Kaur 2601010WL007858 Opinder Kaur 00032 UTIB0003917 3666 3666 Processed 06/08/2022 3678664619 Opinder Kaur ()
2 BATALA PB-01-010-114-001/321
(BALEWAL) 		2601010000NRG23020820220071756 02/08/2022 Rishba 2601010WL007859 Rishba 00032 UTIB0003917 3666 3666 Processed 06/08/2022 3678664618 Rishba ()
SubTotal 7332 7332
3 BATALA PB-01-010-114-001/136
(BALEWAL) 		2601010000NRG23020820220071730 02/08/2022 Rimpi 2601010WL007858 Rimpi 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664588 Rimpi ()
4 BATALA PB-01-010-114-001/138
(BALEWAL) 		2601010000NRG23020820220071732 02/08/2022 Kawal 2601010WL007858 Kawal 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664587 Kawal ()
5 BATALA PB-01-010-114-001/206
(BALEWAL) 		2601010000NRG23020820220071746 02/08/2022 PARAMJIT KAUR 2601010WL007858 PARAMJIT KAUR 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664591 PARAMJIT KAUR ()
6 BATALA PB-01-010-114-001/208
(BALEWAL) 		2601010000NRG23020820220071747 02/08/2022 PARAMJIT KAUR 2601010WL007858 PARAMJIT KAUR 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664592 PARAMJIT KAUR ()
7 BATALA PB-01-010-114-001/212
(BALEWAL) 		2601010000NRG23020820220071750 02/08/2022 BALJINDER SINGH 2601010WL007858 BALJINDER SINGH 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664593 BALJINDER SINGH ()
8 BATALA PB-01-010-114-001/214
(BALEWAL) 		2601010000NRG23020820220071751 02/08/2022 DIMPLE 2601010WL007858 DIMPLE 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664589 DIMPLE ()
9 BATALA PB-01-010-114-001/219
(BALEWAL) 		2601010000NRG23020820220071752 02/08/2022 MANDEEP KAUR 2601010WL007858 MANDEEP KAUR 00045 BARB0BATALA 3666 3666 Processed 06/08/2022 3678664590 MANDEEP KAUR ()
SubTotal 25662 25662
10 BATALA PB-01-010-114-001/35
(BALEWAL) 		2601010000NRG23020820220071757 02/08/2022 KULWINDER KAUR 2601010WL007859 KULWINDER KAUR 00089 CBIN0280348 3666 3666 Processed 06/08/2022 3678664594 KULWINDER KAUR ()
SubTotal 3666 3666
11 BATALA PB-01-010-114-001/143
(BALEWAL) 		2601010000NRG23020820220071736 02/08/2022 Gurjit kaur 2601010WL007858 Gurjit kaur 00176 IDIB000B695 3666 3666 Processed 06/08/2022 3678664595 Gurjit kaur ()
SubTotal 3666 3666
12 BATALA PB-01-010-114-001/135
(BALEWAL) 		2601010000NRG23020820220071729 02/08/2022 Agnes 2601010WL007858 Agnes 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664597 Agnes ()
13 BATALA PB-01-010-114-001/139
(BALEWAL) 		2601010000NRG23020820220071733 02/08/2022 Paramjit 2601010WL007858 Paramjit 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664598 Paramjit ()
14 BATALA PB-01-010-114-001/140
(BALEWAL) 		2601010000NRG23020820220071734 02/08/2022 Rani 2601010WL007858 Rani 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664609 Rani ()
15 BATALA PB-01-010-114-001/142
(BALEWAL) 		2601010000NRG23020820220071735 02/08/2022 Pappa masih 2601010WL007858 Pappa masih 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664599 Pappa masih ()
16 BATALA PB-01-010-114-001/145
(BALEWAL) 		2601010000NRG23020820220071737 02/08/2022 Suman 2601010WL007858 Suman 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664608 Suman ()
17 BATALA PB-01-010-114-001/148
(BALEWAL) 		2601010000NRG23020820220071738 02/08/2022 Babli 2601010WL007858 Babli 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664607 Babli ()
18 BATALA PB-01-010-114-001/158
(BALEWAL) 		2601010000NRG23020820220071740 02/08/2022 Baby 2601010WL007858 Baby 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664596 Baby ()
19 BATALA PB-01-010-114-001/209
(BALEWAL) 		2601010000NRG23020820220071748 02/08/2022 RAJ 2601010WL007858 RAJ 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664613 RAJ ()
20 BATALA PB-01-010-114-001/210
(BALEWAL) 		2601010000NRG23020820220071749 02/08/2022 BALWINDER KAUR 2601010WL007858 BALWINDER KAUR 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664601 BALWINDER KAUR ()
21 BATALA PB-01-010-114-001/29
(BALEWAL) 		2601010000NRG23020820220071754 02/08/2022 Veero 2601010WL007859 Veero 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664616 Veero ()
22 BATALA PB-01-010-114-001/320
(BALEWAL) 		2601010000NRG23020820220071755 02/08/2022 Simranjit 2601010WL007859 Simranjit 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664617 Simranjit ()
23 BATALA PB-01-010-114-001/58
(BALEWAL) 		2601010000NRG23020820220071759 02/08/2022 DILBAGH SINGH 2601010WL007859 DILBAGH SINGH 00349 PSIB0000327 3666 3666 Processed 06/08/2022 3678664600 DILBAGH SINGH ()
SubTotal 43992 43992
24 BATALA PB-01-010-114-001/172
(BALEWAL) 		2601010000NRG23020820220071743 02/08/2022 Dilbagh singh 2601010WL007858 Dilbagh singh 00349 PSIB0020946 3666 3666 Processed 06/08/2022 3678664611 Dilbagh singh ()
SubTotal 3666 3666
25 BATALA PB-01-010-114-001/121
(BALEWAL) 		2601010000NRG23020820220071727 02/08/2022 Basir masih 2601010WL007858 Basir masih 00352 PUNB0PGB003 3666 3666 Processed 06/08/2022 3678664615 Basir masih ()
26 BATALA PB-01-010-114-001/149
(BALEWAL) 		2601010000NRG23020820220071739 02/08/2022 Paramjit 2601010WL007858 Paramjit 00352 PUNB0PGB003 3666 3666 Processed 06/08/2022 3678664610 Paramjit ()
SubTotal 7332 7332
27 BATALA PB-01-010-114-001/204
(BALEWAL) 		2601010000NRG23020820220071745 02/08/2022 NARINDER KAUR 2601010WL007858 NARINDER KAUR 00354 PUNB0004600 3666 3666 Processed 06/08/2022 3678664614 NARINDER KAUR ()
SubTotal 3666 3666
28 BATALA PB-01-010-114-001/137
(BALEWAL) 		2601010000NRG23020820220071731 02/08/2022 Raj 2601010WL007858 Raj 00354 PUNB0012710 3666 3666 Processed 06/08/2022 3678664605 Raj ()
SubTotal 3666 3666
29 BATALA PB-01-010-114-001/133
(BALEWAL) 		2601010000NRG23020820220071728 02/08/2022 Baljit kaur 2601010WL007858 Baljit kaur 00354 PUNB0015010 3666 3666 Processed 06/08/2022 3678664606 Baljit kaur ()
30 BATALA PB-01-010-114-001/228
(BALEWAL) 		2601010000NRG23020820220071753 02/08/2022 Kuldeep kaur 2601010WL007859 Kuldeep kaur 00354 PUNB0015010 3666 3666 Processed 06/08/2022 3678664612 Kuldeep kaur ()
31 BATALA PB-01-010-114-001/82
(BALEWAL) 		2601010000NRG23020820220071769 02/08/2022 JASBIR 2601010WL007859 JASBIR 00354 PUNB0015010 3666 3666 Processed 06/08/2022 3678664602 JASBIR ()
SubTotal 10998 10998
32 BATALA PB-01-010-114-001/66
(BALEWAL) 		2601010000NRG23020820220071764 02/08/2022 KULWANT 2601010WL007859 KULWANT 00415 SBIN0000616 3666 3666 Processed 06/08/2022 3678664603 MRS KULWANT ()
SubTotal 3666 3666
33 BATALA PB-01-010-114-001/90
(BALEWAL) 		2601010000NRG23020820220071771 02/08/2022 KINDER 2601010WL007859 KINDER 00462 UCBA0000919 3666 3666 Processed 06/08/2022 3678664604 KOMALPREET KAUR DO YUSAF MASIH ()
SubTotal 3666 3666
Total 120978 120978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_020822FTO_37354 AXIS BANK UTIB0003917 Axis Bank 7332
2 BATALA PB2601010_020822FTO_37354 Bank of Baroda BARB0BATALA BATALA BRANCH 25662
3 BATALA PB2601010_020822FTO_37354 Central Bank Of India CBIN0280348 BATALA 3666
4 BATALA PB2601010_020822FTO_37354 Indian Bank IDIB000B695 BATALA GURUDASPUR 3666
5 BATALA PB2601010_020822FTO_37354 Punjab & Sind Bank PSIB0000327 Gokhuwal 43992
6 BATALA PB2601010_020822FTO_37354 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 3666
7 BATALA PB2601010_020822FTO_37354 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
8 BATALA PB2601010_020822FTO_37354 Punjab National Bank PUNB0004600 BATALA, G T ROAD 3666
9 BATALA PB2601010_020822FTO_37354 Punjab National Bank PUNB0012710 Batala G T Road 3666
10 BATALA PB2601010_020822FTO_37354 Punjab National Bank PUNB0015010 Batala Sukerpura 10998
11 BATALA PB2601010_020822FTO_37354 State Bank of India SBIN0000616 BATALA 3666
12 BATALA PB2601010_020822FTO_37354 UCO Bank UCBA0000919 BATALA 3666

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