Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_220623FTO_25086
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-01-014-016-001/209
(BHAMRI) 		2601014000NRG24220620230064079 22/06/2023 Lakhwinder Singh 2601014WL005682 Lakhwinder Singh 00349 PSIB0000062 303 303 Processed 14/07/2023 3408592960 Lakhwinder Singh ()
2 QADIAN PB-01-014-016-001/576
(BHAMRI) 		2601014000NRG24220620230063798 22/06/2023 Pargat singh 2601014WL005659 Pargat singh 00349 PSIB0000062 2121 2121 Processed 14/07/2023 3408592961 Pargat singh ()
3 QADIAN PB-01-014-016-001/588
(BHAMRI) 		2601014000NRG24220620230064107 22/06/2023 satnam singh 2601014WL005682 satnam singh 00349 PSIB0000062 909 909 Processed 14/07/2023 3408592963 satnam singh ()
4 QADIAN PB-01-014-016-001/589
(BHAMRI) 		2601014000NRG24220620230064108 22/06/2023 HARJINDER KAUR 2601014WL005682 HARJINDER KAUR 00349 PSIB0000062 909 909 Processed 14/07/2023 3408592962 HARJINDER KAUR ()
5 QADIAN PB-01-014-016-001/598
(BHAMRI) 		2601014000NRG24220620230064116 22/06/2023 MANPREET KAUR 2601014WL005682 MANPREET KAUR 00349 PSIB0000062 909 909 Processed 14/07/2023 3408592964 MANPREET KAUR ()
SubTotal 5151 5151
6 QADIAN PB-01-014-045-001/221
(SANGRAI) 		2601014000NRG24220620230064125 22/06/2023 SHINDO 2601014WL005683 SHINDO 00349 PSIB0000462 606 606 Processed 14/07/2023 3408592965 SHINDO ()
SubTotal 606 606
7 QADIAN PB-01-014-016-001/583
(BHAMRI) 		2601014000NRG24220620230064103 22/06/2023 BALJIT KAUR 2601014WL005682 BALJIT KAUR 00349 PSIB0021425 303 303 Processed 14/07/2023 3408592966 BALJIT KAUR ()
SubTotal 303 303
8 QADIAN PB-01-014-029-001/244
(HARPURA) 		2601014000NRG24220620230063802 22/06/2023 BALJINDER 2601014WL005659 BALJINDER 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408592972 BALJINDER ()
9 QADIAN PB-01-014-031-001/399
(WADALA GARANTHIAN) 		2601014000NRG24220620230063817 22/06/2023 Raj 2601014WL005660 Raj 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592973 Raj ()
SubTotal 3333 3333
10 QADIAN PB-01-014-016-001/302
(BHAMRI) 		2601014000NRG24220620230064086 22/06/2023 ASHA 2601014WL005682 ASHA 00354 PUNB0243600 606 606 Processed 14/07/2023 3408592968 ASHA ()
11 QADIAN PB-01-014-016-001/594
(BHAMRI) 		2601014000NRG24220620230064112 22/06/2023 KASHMIR SINGH 2601014WL005682 KASHMIR SINGH 00354 PUNB0243600 606 606 Processed 14/07/2023 3408592967 KASHMIR SINGH ()
SubTotal 1212 1212
12 QADIAN PB-01-014-031-001/386
(WADALA GARANTHIAN) 		2601014000NRG24220620230063810 22/06/2023 Bachan singh 2601014WL005660 Bachan singh 00354 PUNB0350100 1818 1818 Processed 14/07/2023 3408592970 Bachan singh ()
13 QADIAN PB-01-014-031-001/389
(WADALA GARANTHIAN) 		2601014000NRG24220620230063811 22/06/2023 Sukhbir Pal 2601014WL005660 Sukhbir Pal 00354 PUNB0350100 1818 1818 Processed 14/07/2023 3408592971 Sukhbir Pal ()
14 QADIAN PB-01-014-031-001/394
(WADALA GARANTHIAN) 		2601014000NRG24220620230063815 22/06/2023 Amandeep kaur 2601014WL005660 Amandeep kaur 00354 PUNB0350100 1818 1818 Processed 14/07/2023 3408592969 Amandeep kaur ()
SubTotal 5454 5454
15 QADIAN PB-01-014-016-001/190
(BHAMRI) 		2601014000NRG24220620230064076 22/06/2023 HIRA SINGH 2601014WL005682 HIRA SINGH 00415 SBIN0001571 909 909 Processed 14/07/2023 3408592974 MR HEERA SINGH ()
16 QADIAN PB-01-014-016-001/476
(BHAMRI) 		2601014000NRG24220620230063790 22/06/2023 SUNITA 2601014WL005659 SUNITA 00415 SBIN0001571 2121 2121 Processed 14/07/2023 3408592976 MRS SUNITA SUNITA ()
17 QADIAN PB-01-014-031-001/392
(WADALA GARANTHIAN) 		2601014000NRG24220620230063814 22/06/2023 Gurmeet Singh 2601014WL005660 Gurmeet Singh 00415 SBIN0001571 1818 1818 Processed 14/07/2023 3408592975 MR GURMEET SINGH ()
SubTotal 4848 4848
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_220623FTO_25086 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 5151
2 QADIAN PB2601014_220623FTO_25086 Punjab & Sind Bank PSIB0000462 Punj Garai 606
3 QADIAN PB2601014_220623FTO_25086 Punjab & Sind Bank PSIB0021425 Basra Wan 303
4 QADIAN PB2601014_220623FTO_25086 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 QADIAN PB2601014_220623FTO_25086 Punjab National Bank PUNB0243600 ADDA BHAM 1212
6 QADIAN PB2601014_220623FTO_25086 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 5454
7 QADIAN PB2601014_220623FTO_25086 State Bank of India SBIN0001571 QADIAN 4848

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