Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_261023APB_FTO_64021
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-01-014-037-001/267
(LEEL KALAN) 		2601014000NRG24261020230190500 26/10/2023 Sarwan Singh 2601014WL016381 Sarwan Singh 00078 CNRB0006615 909 909 Processed 22/11/2023 7905929895 SARWAN SINGH CANARA BANK(508532)
SubTotal 909 909
2 QADIAN PB-01-014-067-001/164
(KHUJALA) 		2601014000NRG24261020230190358 26/10/2023 Manjit kaur 2601014WL016366 Manjit kaur 00152 HDFC0002232 1212 1212 Processed 23/11/2023 7905929894 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 QADIAN PB-01-014-059-001/70
(MANESH) 		2601014000NRG24261020230190348 26/10/2023 SARABJIT KAUR 2601014WL016365 SARABJIT KAUR 00349 PSIB0000062 3030 3030 Processed 22/11/2023 7905929861 SARABJIT KAUR AXIS BANK(607153)
4 QADIAN PB-01-014-059-001/77
(MANESH) 		2601014000NRG24261020230190350 26/10/2023 BEVI 2601014WL016365 BEVI 00349 PSIB0000062 3030 3030 Processed 23/11/2023 7905929862 BEVI PUNJAB & SIND BANK(607087)
5 QADIAN PB-01-014-099-001/6
(Christian Colony Harchowal) 		2601014000NRG24261020230190339 26/10/2023 Mariam 2601014WL016364 Mariam 00349 PSIB0000062 303 303 Processed 23/11/2023 7905929863 Mariam PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
6 QADIAN PB-01-014-059-001/191
(MANESH) 		2601014000NRG24261020230190342 26/10/2023 Dalbir Kaur 2601014WL016365 Dalbir Kaur 00349 PSIB0000124 3030 3030 Processed 23/11/2023 7905929869 DALBIR KAUR PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-067-001/127
(KHUJALA) 		2601014000NRG24261020230190352 26/10/2023 kuldeep 2601014WL016366 kuldeep 00349 PSIB0000124 1818 1818 Processed 23/11/2023 7905929865 KULDEEP SINGH PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-067-001/129
(KHUJALA) 		2601014000NRG24261020230190353 26/10/2023 pardeep 2601014WL016366 pardeep 00349 PSIB0000124 1818 1818 Processed 23/11/2023 7905929867 PARDEEP KAUR PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-067-001/142
(KHUJALA) 		2601014000NRG24261020230190354 26/10/2023 Ranjodh Singh 2601014WL016366 Ranjodh Singh 00349 PSIB0000124 1818 1818 Processed 22/11/2023 7905929871 RANJODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 QADIAN PB-01-014-067-001/146
(KHUJALA) 		2601014000NRG24261020230190355 26/10/2023 Jaskaran Singh 2601014WL016366 Jaskaran Singh 00349 PSIB0000124 1818 1818 Processed 22/11/2023 7905929870 JASKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 QADIAN PB-01-014-067-001/151
(KHUJALA) 		2601014000NRG24261020230190356 26/10/2023 Gurjant singh 2601014WL016366 Gurjant singh 00349 PSIB0000124 606 606 Processed 23/11/2023 7905929866 GURJANT SINGH PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-067-001/154
(KHUJALA) 		2601014000NRG24261020230190357 26/10/2023 GURNAM 2601014WL016366 GURNAM 00349 PSIB0000124 1515 1515 Processed 22/11/2023 7905929868 GURNAM LAL SO SH AMRIK LAL UNION BANK OF INDIA(508500)
13 QADIAN PB-01-014-067-001/170
(KHUJALA) 		2601014000NRG24261020230190360 26/10/2023 baljinder kaur 2601014WL016366 baljinder kaur 00349 PSIB0000124 1818 1818 Processed 23/11/2023 7905929864 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
14 QADIAN PB-01-014-076-001/91
(DHAPAI) 		2601014000NRG24261020230190282 26/10/2023 PAL SINGH 2601014WL016356 PAL SINGH 00349 PSIB0000129 303 303 Processed 22/11/2023 7905929872 PAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
15 QADIAN PB-01-014-076-001/329
(DHAPAI) 		2601014000NRG24261020230190270 26/10/2023 Mandeep Kaur 2601014WL016356 Mandeep Kaur 00349 PSIB0021425 303 303 Processed 22/11/2023 7905929878 MANDEEP KAUR ICICI BANK LTD(508534)
16 QADIAN PB-01-014-076-001/340
(DHAPAI) 		2601014000NRG24261020230190271 26/10/2023 Ranjeet Singh 2601014WL016356 Ranjeet Singh 00349 PSIB0021425 303 303 Processed 22/11/2023 7905929879 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
17 QADIAN PB-01-014-076-001/352
(DHAPAI) 		2601014000NRG24261020230190272 26/10/2023 ARJAN SINGH 2601014WL016356 ARJAN SINGH 00349 PSIB0021425 303 303 Processed 23/11/2023 7905929880 ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
18 QADIAN PB-01-014-076-001/39
(DHAPAI) 		2601014000NRG24261020230190281 26/10/2023 Ajit singh 2601014WL016356 Ajit singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905929896 AJIT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
19 QADIAN PB-01-014-076-001/160
(DHAPAI) 		2601014000NRG24261020230190267 26/10/2023 SINDER 2601014WL016356 SINDER 00354 PUNB0039600 303 303 Processed 22/11/2023 7905929874 SHINDER KAUR ICICI BANK LTD(508534)
20 QADIAN PB-01-014-076-001/194
(DHAPAI) 		2601014000NRG24261020230190268 26/10/2023 BAKHSISH SINGH 2601014WL016356 BAKHSISH SINGH 00354 PUNB0039600 303 303 Processed 22/11/2023 7905929873 BAKHSHIHS SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
21 QADIAN PB-01-014-076-001/328
(DHAPAI) 		2601014000NRG24261020230190269 26/10/2023 Jasbir Kaur 2601014WL016356 Jasbir Kaur 00354 PUNB0039600 303 303 Processed 22/11/2023 7905929875 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
22 QADIAN PB-01-014-067-001/168
(KHUJALA) 		2601014000NRG24261020230190359 26/10/2023 kuldeep singh 2601014WL016366 kuldeep singh 00354 PUNB0119200 1818 1818 Processed 22/11/2023 7905929877 KULDIP SINGH S/O SWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 QADIAN PB-01-014-080-001/1
(NANGAL JHAWAR) 		2601014000NRG24261020230190361 26/10/2023 SANTOKH SINGH 2601014WL016367 SANTOKH SINGH 00354 PUNB0119200 909 909 Processed 22/11/2023 7905929876 SANTOKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
24 QADIAN PB-01-014-057-001/120
(HARCHOWAL) 		2601014000NRG24261020230190332 26/10/2023 shindo 2601014WL016364 shindo 00354 PUNB0243600 303 303 Processed 23/11/2023 7905929883 SINDO PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-057-001/128
(HARCHOWAL) 		2601014000NRG24261020230190333 26/10/2023 dalbiro 2601014WL016364 dalbiro 00354 PUNB0243600 303 303 Processed 22/11/2023 7905929882 DALBEERO WO YUSAF MASIH PUNJAB NATIONAL BANK(508568)
26 QADIAN PB-01-014-057-001/130
(HARCHOWAL) 		2601014000NRG24261020230190334 26/10/2023 bhola 2601014WL016364 bhola 00354 PUNB0243600 303 303 Processed 22/11/2023 7905929881 BHOLA S/O NIAMAT PUNJAB NATIONAL BANK(508568)
27 QADIAN PB-01-014-099-001/7
(Christian Colony Harchowal) 		2601014000NRG24261020230190340 26/10/2023 Makbul Masih 2601014WL016364 Makbul Masih 00354 PUNB0243600 303 303 Processed 22/11/2023 7905929884 MAKBUL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
28 QADIAN PB-01-014-017-001/43
(NATHU KHERA) 		2601014000NRG24261020230190497 26/10/2023 Kulwinder Kaur 2601014WL016381 Kulwinder Kaur 00415 SBIN0001571 909 909 Processed 22/11/2023 7905929890 KULWINDER KAUR WO KARNAIL SINGH 7119 UNION BANK OF INDIA(508500)
29 QADIAN PB-01-014-037-001/132
(LEEL KALAN) 		2601014000NRG24261020230190499 26/10/2023 Mandeep singh 2601014WL016381 Mandeep singh 00415 SBIN0001571 909 909 Processed 22/11/2023 7905929892 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
30 QADIAN PB-01-014-059-001/67
(MANESH) 		2601014000NRG24261020230190347 26/10/2023 HARNAM SINGH 2601014WL016365 HARNAM SINGH 00415 SBIN0001571 3030 3030 Processed 22/11/2023 7905929891 HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
31 QADIAN PB-01-014-059-001/75
(MANESH) 		2601014000NRG24261020230190349 26/10/2023 NARINDER KAUR 2601014WL016365 NARINDER KAUR 00415 SBIN0011964 909 909 Processed 23/11/2023 7905929893 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
32 QADIAN PB-01-014-080-001/139
(NANGAL JHAWAR) 		2601014000NRG24261020230190362 26/10/2023 sukhwinder kaur 2601014WL016367 sukhwinder kaur 00554 KKBK0004083 909 909 Processed 23/11/2023 7905929885 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 QADIAN PB-01-014-080-001/282
(NANGAL JHAWAR) 		2601014000NRG24261020230190363 26/10/2023 AMRIK SINGH 2601014WL016367 AMRIK SINGH 00554 KKBK0004083 909 909 Processed 22/11/2023 7905929888 MR AMRIK SINGH STATE BANK OF INDIA(508548)
34 QADIAN PB-01-014-080-001/283
(NANGAL JHAWAR) 		2601014000NRG24261020230190364 26/10/2023 KULWANT KAUR 2601014WL016367 KULWANT KAUR 00554 KKBK0004083 909 909 Processed 22/11/2023 7905929886 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
35 QADIAN PB-01-014-080-001/284
(NANGAL JHAWAR) 		2601014000NRG24261020230190365 26/10/2023 JOGINDER SINGH 2601014WL016367 JOGINDER SINGH 00554 KKBK0004083 909 909 Processed 22/11/2023 7905929889 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
36 QADIAN PB-01-014-080-001/286
(NANGAL JHAWAR) 		2601014000NRG24261020230190366 26/10/2023 RASHPAL SINGH 2601014WL016367 RASHPAL SINGH 00554 KKBK0004083 909 909 Processed 22/11/2023 7905929887 RACHHPAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_261023APB_FTO_64021 Canara Bank CNRB0006615 Qadian 909
2 QADIAN PB2601014_261023APB_FTO_64021 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1212
3 QADIAN PB2601014_261023APB_FTO_64021 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 6363
4 QADIAN PB2601014_261023APB_FTO_64021 Punjab & Sind Bank PSIB0000124 Udanwal 14241
5 QADIAN PB2601014_261023APB_FTO_64021 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 303
6 QADIAN PB2601014_261023APB_FTO_64021 Punjab & Sind Bank PSIB0021425 Basra Wan 909
7 QADIAN PB2601014_261023APB_FTO_64021 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
8 QADIAN PB2601014_261023APB_FTO_64021 Punjab National Bank PUNB0039600 QADIAN 909
9 QADIAN PB2601014_261023APB_FTO_64021 Punjab National Bank PUNB0119200 ADDA MATHOLA 2727
10 QADIAN PB2601014_261023APB_FTO_64021 Punjab National Bank PUNB0243600 ADDA BHAM 1212
11 QADIAN PB2601014_261023APB_FTO_64021 State Bank of India SBIN0001571 QADIAN 4848
12 QADIAN PB2601014_261023APB_FTO_64021 State Bank of India SBIN0011964 SRI HARGOBINDPUR 909
13 QADIAN PB2601014_261023APB_FTO_64021 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 4545

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