Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_010423APB_FTO_159
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 QADIAN PB-01-014-083-001/32
(RURAL QADIAN) 		2601014000NRG23010420230232534 01/04/2023 MADHU BALA 2601014WL026883 MADHU BALA 00045 BARB0BATALA 1974 1974 Processed 12/05/2023 1487783101 MADHU BALA W/O KAMALJOTI BANK OF BARODA(606985)
SubTotal 1974 1974
2 QADIAN PB-01-014-076-001/347
(DHAPAI) 		2601014000NRG23010420230232533 01/04/2023 JAGEER SINGH 2601014WL026883 JAGEER SINGH 00349 PSIB0000129 1974 1974 Processed 12/05/2023 1487783120 JAGEER SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
3 QADIAN PB-01-014-066-001/11
(RASULPUR) 		2601014000NRG23010420230232580 01/04/2023 RANJIT KAUR 2601014WL026888 RANJIT KAUR 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783117 RANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
4 QADIAN PB-01-014-066-001/119
(RASULPUR) 		2601014000NRG23010420230232582 01/04/2023 SUKHCHIAN SINGH 2601014WL026888 SUKHCHIAN SINGH 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783116 SUKHCHAIN SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
5 QADIAN PB-01-014-066-001/148
(RASULPUR) 		2601014000NRG23010420230232583 01/04/2023 DEEP SINGH 2601014WL026888 DEEP SINGH 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783115 DEEP SINGH PUNJAB & SIND BANK(607087)
6 QADIAN PB-01-014-066-001/148
(RASULPUR) 		2601014000NRG23010420230232584 01/04/2023 DEEP SINGH 2601014WL026888 DEEP SINGH 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783114 DEEP SINGH PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-066-001/151
(RASULPUR) 		2601014000NRG23310320230231808 01/04/2023 SUKHWINDER KAUR 2601014WL026795 SUKHWINDER KAUR 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783128 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-066-001/153
(RASULPUR) 		2601014000NRG23010420230232585 01/04/2023 HARJINDER KAUR 2601014WL026888 HARJINDER KAUR 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783118 HARJNDER KAUR PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-066-001/184
(RASULPUR) 		2601014000NRG23010420230232587 01/04/2023 MANJIT KAUR 2601014WL026888 MANJIT KAUR 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783125 MANJIT KAUR WO MANJIT SINGH THUM PUNJAB & SIND BANK(607087)
10 QADIAN PB-01-014-066-001/184
(RASULPUR) 		2601014000NRG23010420230232588 01/04/2023 MANJIT KAUR 2601014WL026888 MANJIT KAUR 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783126 MANJIT KAUR WO MANJIT SINGH THUM PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-066-001/191
(RASULPUR) 		2601014000NRG23010420230232591 01/04/2023 Pooja 2601014WL026888 Pooja 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783130 POOJA PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-066-001/195
(RASULPUR) 		2601014000NRG23310320230231809 01/04/2023 JAGDEEP KAUR 2601014WL026795 JAGDEEP KAUR 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783119 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-066-001/292
(RASULPUR) 		2601014000NRG23010420230232595 01/04/2023 Harman Singh 2601014WL026888 Harman Singh 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783129 HARMAN SINGH PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-066-001/293
(RASULPUR) 		2601014000NRG23010420230232596 01/04/2023 Amrik Singh 2601014WL026888 Amrik Singh 00349 PSIB0000462 846 846 Processed 12/05/2023 1487783122 AMRIK SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-066-001/293
(RASULPUR) 		2601014000NRG23010420230232597 01/04/2023 Amrik Singh 2601014WL026888 Amrik Singh 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783123 AMRIK SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
16 QADIAN PB-01-014-066-001/298
(RASULPUR) 		2601014000NRG23010420230232598 01/04/2023 Mandeep Singh 2601014WL026888 Mandeep Singh 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783127 MANDEEP SINGH PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-069-001/273
(PANJ GRANIAN) 		2601014000NRG23010420230232609 01/04/2023 Kulwinder Kaur 2601014WL026888 Kulwinder Kaur 00349 PSIB0000462 1974 1974 Processed 12/05/2023 1487783124 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
18 QADIAN PB-01-014-066-001/201
(RASULPUR) 		2601014000NRG23310320230231812 01/04/2023 HARDEEP SINGH 2601014WL026796 HARDEEP SINGH 00349 PSIB0021219 846 846 Processed 12/05/2023 1487783113 HARDEEP SINGH PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-066-001/285
(RASULPUR) 		2601014000NRG23010420230232592 01/04/2023 Daljit Kaur 2601014WL026888 Daljit Kaur 00349 PSIB0021219 1692 1692 Processed 12/05/2023 1487783095 DALJEET KAUR D/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 QADIAN PB-01-014-066-001/285
(RASULPUR) 		2601014000NRG23010420230232593 01/04/2023 Daljit Kaur 2601014WL026888 Daljit Kaur 00349 PSIB0021219 846 846 Processed 12/05/2023 1487783096 DALJEET KAUR D/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 QADIAN PB-01-014-066-001/289
(RASULPUR) 		2601014000NRG23010420230232594 01/04/2023 Ranjit Singh 2601014WL026888 Ranjit Singh 00349 PSIB0021219 1974 1974 Processed 12/05/2023 1487783097 RANJIT SINGH PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-066-001/294
(RASULPUR) 		2601014000NRG23310320230231810 01/04/2023 Jatinder Singh 2601014WL026795 Jatinder Singh 00349 PSIB0021219 846 846 Processed 12/05/2023 1487783100 JATINDER SINGH PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-066-001/300
(RASULPUR) 		2601014000NRG23010420230232599 01/04/2023 Sukhbir Singh 2601014WL026888 Sukhbir Singh 00349 PSIB0021219 1974 1974 Processed 12/05/2023 1487783098 SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
24 QADIAN PB-01-014-066-001/300
(RASULPUR) 		2601014000NRG23010420230232600 01/04/2023 Sukhbir Singh 2601014WL026888 Sukhbir Singh 00349 PSIB0021219 846 846 Processed 12/05/2023 1487783099 SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
25 QADIAN PB-01-014-066-001/62
(RASULPUR) 		2601014000NRG23010420230232604 01/04/2023 JASWANT SINGH 2601014WL026888 JASWANT SINGH 00349 PSIB0021219 1974 1974 Processed 12/05/2023 1487783093 JASWANT SINGH PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-066-001/62
(RASULPUR) 		2601014000NRG23010420230232605 01/04/2023 JASWANT SINGH 2601014WL026888 JASWANT SINGH 00349 PSIB0021219 846 846 Processed 12/05/2023 1487783094 JASWANT SINGH PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-066-001/64
(RASULPUR) 		2601014000NRG23010420230232606 01/04/2023 MALKIT SINGH 2601014WL026888 MALKIT SINGH 00349 PSIB0021219 1974 1974 Processed 12/05/2023 1487783092 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
28 QADIAN PB-01-014-066-001/116
(RASULPUR) 		2601014000NRG23010420230232581 01/04/2023 Manjeet Kaur 2601014WL026888 Manjeet Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487783107 MANJIT KAUR D/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
29 QADIAN PB-01-014-066-001/49
(RASULPUR) 		2601014000NRG23010420230232602 01/04/2023 AVTAR SINGH 2601014WL026888 AVTAR SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487783108 AVTAR SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
30 QADIAN PB-01-014-066-001/58
(RASULPUR) 		2601014000NRG23010420230232603 01/04/2023 KULWANT SINGH 2601014WL026888 KULWANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/05/2023 1487783121 KULWANT SINGH S/O SAWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
31 QADIAN PB-01-014-023-001/139
(THIND) 		2601014000NRG23010420230232576 01/04/2023 Rajwinder Kaur 2601014WL026888 Rajwinder Kaur 00354 PUNB0350100 1974 1974 Processed 12/05/2023 1487783110 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 QADIAN PB-01-014-023-001/139
(THIND) 		2601014000NRG23010420230232577 01/04/2023 Rajwinder Kaur 2601014WL026888 Rajwinder Kaur 00354 PUNB0350100 846 846 Processed 12/05/2023 1487783109 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 QADIAN PB-01-014-066-001/109
(RASULPUR) 		2601014000NRG23010420230232578 01/04/2023 SARABJIT KAUR 2601014WL026888 SARABJIT KAUR 00354 PUNB0350100 846 846 Processed 12/05/2023 1487783112 SARABJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
34 QADIAN PB-01-014-066-001/109
(RASULPUR) 		2601014000NRG23010420230232579 01/04/2023 SARABJIT KAUR 2601014WL026888 SARABJIT KAUR 00354 PUNB0350100 1974 1974 Processed 12/05/2023 1487783111 SARABJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
35 QADIAN PB-01-014-066-001/182
(RASULPUR) 		2601014000NRG23010420230232586 01/04/2023 RANJIT KAUR 2601014WL026888 RANJIT KAUR 00354 PUNB0350100 1974 1974 Processed 12/05/2023 1487783104 RANJIT KAUR PUNJAB & SIND BANK(607087)
36 QADIAN PB-01-014-066-001/186
(RASULPUR) 		2601014000NRG23010420230232589 01/04/2023 MANPREET SINGH 2601014WL026888 MANPREET SINGH 00354 PUNB0350100 846 846 Processed 12/05/2023 1487783105 MANPREET SINGH S/O- RAJ KUMAR PUNJAB NATIONAL BANK(508568)
37 QADIAN PB-01-014-066-001/186
(RASULPUR) 		2601014000NRG23010420230232590 01/04/2023 MANPREET SINGH 2601014WL026888 MANPREET SINGH 00354 PUNB0350100 1974 1974 Processed 12/05/2023 1487783106 MANPREET SINGH S/O- RAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 QADIAN PB-01-014-066-001/201
(RASULPUR) 		2601014000NRG23310320230231813 01/04/2023 Manpreet Kaur 2601014WL026796 Manpreet Kaur 00354 PUNB0350100 846 846 Processed 12/05/2023 1487783102 MANPREET KAUR D/O- PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
39 QADIAN PB-01-014-066-001/52
(RASULPUR) 		2601014000NRG23310320230231811 01/04/2023 kuldeep Singh 2601014WL026795 kuldeep Singh 00354 PUNB0350100 846 846 Processed 12/05/2023 1487783103 KULDEEP SINGH SO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_010423APB_FTO_159 Bank of Baroda BARB0BATALA BATALA BRANCH 1974
2 QADIAN PB2601014_010423APB_FTO_159 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1974
3 QADIAN PB2601014_010423APB_FTO_159 Punjab & Sind Bank PSIB0000462 Punj Garai 20586
4 QADIAN PB2601014_010423APB_FTO_159 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 13818
5 QADIAN PB2601014_010423APB_FTO_159 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 QADIAN PB2601014_010423APB_FTO_159 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 12126

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