Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:04 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_181223FTO_78141
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-01-014-033-001/270
(DALLA) 		2601014000NRG24181220230222253 18/12/2023 Major singh 2601014WL019698 Major singh 00152 HDFC0001369 2121 2121 Processed 09/03/2024 1556206943 Major singh ()
2 QADIAN PB-01-014-057-001/116
(HARCHOWAL) 		2601014000NRG24181220230222160 18/12/2023 Yusaf 2601014WL019685 Yusaf 00152 HDFC0001369 909 909 Processed 09/03/2024 1556206933 Yusaf ()
3 QADIAN PB-01-014-076-001/269
(DHAPAI) 		2601014000NRG24181220230222281 18/12/2023 KARMJIT SINGH 2601014WL019701 KARMJIT SINGH 00152 HDFC0001369 303 303 Processed 09/03/2024 1556206932 KARMJIT SINGH ()
4 QADIAN PB-01-014-076-001/346
(DHAPAI) 		2601014000NRG24181220230222282 18/12/2023 BACHITTER SINGH 2601014WL019701 BACHITTER SINGH 00152 HDFC0001369 1212 1212 Processed 09/03/2024 1556206931 BACHITTER SINGH ()
5 QADIAN PB-01-014-076-001/361
(DHAPAI) 		2601014000NRG24181220230222283 18/12/2023 BALJIT KAUR 2601014WL019701 BALJIT KAUR 00152 HDFC0001369 909 909 Processed 09/03/2024 1556206934 BALJIT KAUR ()
6 QADIAN PB-01-014-076-001/362
(DHAPAI) 		2601014000NRG24181220230222284 18/12/2023 SUKHWINDER KAUR 2601014WL019701 SUKHWINDER KAUR 00152 HDFC0001369 1212 1212 Processed 09/03/2024 1556206935 SUKHWINDER KAUR ()
SubTotal 6666 6666
7 QADIAN PB-01-014-016-001/608
(BHAMRI) 		2601014000NRG24181220230222225 18/12/2023 RANJODH SINGH 2601014WL019696 RANJODH SINGH 00168 ICIC0003151 909 909 Processed 09/03/2024 1556206939 RANJODH SINGH ()
8 QADIAN PB-01-014-016-001/609
(BHAMRI) 		2601014000NRG24181220230222226 18/12/2023 BALDEV SINGH 2601014WL019696 BALDEV SINGH 00168 ICIC0003151 909 909 Processed 09/03/2024 1556206938 BALDEV SINGH ()
SubTotal 1818 1818
9 QADIAN PB-01-014-027-001/338
(BHAM) 		2601014000NRG24181220230222200 18/12/2023 Nisha rani 2601014WL019692 Nisha rani 00176 IDIB000S517 1212 1212 Processed 09/03/2024 1556206945 Nisha rani ()
SubTotal 1212 1212
10 QADIAN PB-01-014-016-001/612
(BHAMRI) 		2601014000NRG24181220230222229 18/12/2023 JHIRMAL SINGH 2601014WL019696 JHIRMAL SINGH 00349 PSIB0000062 1515 1515 Processed 09/03/2024 1556206940 JHIRMAL SINGH ()
11 QADIAN PB-01-014-016-001/613
(BHAMRI) 		2601014000NRG24181220230222231 18/12/2023 amritpal singh 2601014WL019696 amritpal singh 00349 PSIB0000062 1818 1818 Processed 09/03/2024 1556206942 AMRITPAL SINGH ()
12 QADIAN PB-01-014-016-001/613
(BHAMRI) 		2601014000NRG24181220230222230 18/12/2023 major singh 2601014WL019696 major singh 00349 PSIB0000062 1212 1212 Processed 09/03/2024 1556206941 MAJOR SINGH ()
13 QADIAN PB-01-014-027-001/133
(BHAM) 		2601014000NRG24181220230222159 18/12/2023 SARABJIT KAUR 2601014WL019685 SARABJIT KAUR 00349 PSIB0000062 909 909 Processed 09/03/2024 1556206936 SARABJIT KAUR ()
SubTotal 5454 5454
14 QADIAN PB-01-014-024-001/372
(DHANE) 		2601014000NRG24181220230222277 18/12/2023 Daljit Singh 2601014WL019700 Daljit Singh 00349 PSIB0000129 4242 4242 Processed 09/03/2024 1556206965 DALJIT SINGH ()
15 QADIAN PB-01-014-037-001/286
(LEEL KALAN) 		2601014000NRG24181220230222258 18/12/2023 Tarsem singh 2601014WL019698 Tarsem singh 00349 PSIB0000129 2121 2121 Processed 09/03/2024 1556206944 TARSEM SINGH ()
16 QADIAN PB-01-014-086-001/50
(NAWI DHAPAIE) 		2601014000NRG24181220230222279 18/12/2023 Balwinder Singh 2601014WL019700 Balwinder Singh 00349 PSIB0000129 4242 4242 Processed 09/03/2024 1556206937 BALWINDER SINGH ()
SubTotal 10605 10605
17 QADIAN PB-01-014-076-001/351
(DHAPAI) 		2601014000NRG24181220230222290 18/12/2023 LAKHWINDER SINGH 2601014WL019702 LAKHWINDER SINGH 00349 PSIB0021425 606 606 Processed 09/03/2024 1556206962 LAKHWINDER SINGH ()
18 QADIAN PB-01-014-076-001/373
(DHAPAI) 		2601014000NRG24181220230222294 18/12/2023 siro 2601014WL019702 siro 00349 PSIB0021425 1515 1515 Processed 09/03/2024 1556206960 SIRO ()
SubTotal 2121 2121
19 QADIAN PB-01-014-016-001/602
(BHAMRI) 		2601014000NRG24181220230222223 18/12/2023 PRABHJOT SINH 2601014WL019696 PRABHJOT SINH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556206972 PRABHJOT SINH ()
20 QADIAN PB-01-014-018-001/138
(DHANDOI) 		2601014000NRG24181220230222263 18/12/2023 lakhwinder kaur 2601014WL019699 lakhwinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556206964 lakhwinder kaur ()
21 QADIAN PB-01-014-018-001/160
(DHANDOI) 		2601014000NRG24181220230222265 18/12/2023 gurmeet kaur 2601014WL019699 gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556206971 gurmeet kaur ()
22 QADIAN PB-01-014-027-001/336
(BHAM) 		2601014000NRG24181220230222198 18/12/2023 Sunil singh 2601014WL019692 Sunil singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556206973 Sunil singh ()
23 QADIAN PB-01-014-076-001/122
(DHAPAI) 		2601014000NRG24181220230222286 18/12/2023 BIR SINGH 2601014WL019702 BIR SINGH 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1556206963 No Such Account
24 QADIAN PB-01-014-076-001/368
(DHAPAI) 		2601014000NRG24181220230222292 18/12/2023 mandeep kaur 2601014WL019702 mandeep kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1556206953 No Such Account
25 QADIAN PB-01-014-088-001/56
(DALLA MOUR) 		2601014000NRG24181220230222260 18/12/2023 Gurpreet singh 2601014WL019698 Gurpreet singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556206975 Gurpreet singh ()
SubTotal 6666 6666
26 QADIAN PB-01-014-037-001/287
(LEEL KALAN) 		2601014000NRG24181220230222259 18/12/2023 JAGDEV SINGH 2601014WL019698 JAGDEV SINGH 00354 PUNB0039600 2121 2121 Processed 09/03/2024 1556206958 JAGDEV SINGH ()
27 QADIAN PB-01-014-076-001/1
(DHAPAI) 		2601014000NRG24181220230222285 18/12/2023 AMARJIT SINGH 2601014WL019702 AMARJIT SINGH 00354 PUNB0039600 1515 1515 Processed 09/03/2024 1556206946 AMARJIT SINGH ()
SubTotal 3636 3636
28 QADIAN PB-01-014-024-001/368
(DHANE) 		2601014000NRG24181220230222273 18/12/2023 Balwinder Singh 2601014WL019700 Balwinder Singh 00354 PUNB0128110 4242 4242 Processed 09/03/2024 1556206948 Balwinder Singh ()
29 QADIAN PB-01-014-024-001/370
(DHANE) 		2601014000NRG24181220230222275 18/12/2023 Sarwan Singh 2601014WL019700 Sarwan Singh 00354 PUNB0128110 4242 4242 Processed 09/03/2024 1556206949 Sarwan Singh ()
30 QADIAN PB-01-014-024-001/371
(DHANE) 		2601014000NRG24181220230222276 18/12/2023 Jageer Singh 2601014WL019700 Jageer Singh 00354 PUNB0128110 4242 4242 Processed 09/03/2024 1556206959 Jageer Singh ()
31 QADIAN PB-01-014-033-001/271
(DALLA) 		2601014000NRG24181220230222254 18/12/2023 Kuldeep singh 2601014WL019698 Kuldeep singh 00354 PUNB0128110 2121 2121 Processed 09/03/2024 1556206955 Kuldeep singh ()
32 QADIAN PB-01-014-076-001/373
(DHAPAI) 		2601014000NRG24181220230222293 18/12/2023 balbir singh 2601014WL019702 balbir singh 00354 PUNB0128110 1515 1515 Processed 09/03/2024 1556206961 balbir singh ()
SubTotal 16362 16362
33 QADIAN PB-01-014-016-001/611
(BHAMRI) 		2601014000NRG24181220230222228 18/12/2023 RUPINDER KAUR 2601014WL019696 RUPINDER KAUR 00354 PUNB0243600 1212 1212 Processed 09/03/2024 1556206954 RUPINDER KAUR ()
SubTotal 1212 1212
34 QADIAN PB-01-014-011-001/143
(BEHLUWAL) 		2601014000NRG24181220230222191 18/12/2023 Baldev singh 2601014WL019690 Baldev singh 00354 PUNB0350100 1515 1515 Processed 09/03/2024 1556206956 Baldev singh ()
35 QADIAN PB-01-014-011-001/144
(BEHLUWAL) 		2601014000NRG24181220230222192 18/12/2023 Gurmangal singh 2601014WL019690 Gurmangal singh 00354 PUNB0350100 1515 1515 Processed 09/03/2024 1556206957 Gurmangal singh ()
36 QADIAN PB-01-014-011-001/92
(BEHLUWAL) 		2601014000NRG24181220230222193 18/12/2023 pargat 2601014WL019690 pargat 00354 PUNB0350100 1515 1515 Processed 09/03/2024 1556206947 pargat ()
37 QADIAN PB-01-014-024-001/365
(DHANE) 		2601014000NRG24181220230222270 18/12/2023 Sukhwinder Kaur 2601014WL019700 Sukhwinder Kaur 00354 PUNB0350100 4242 4242 Processed 09/03/2024 1556206950 Sukhwinder Kaur ()
38 QADIAN PB-01-014-024-001/366
(DHANE) 		2601014000NRG24181220230222271 18/12/2023 Kuldeep Kaur 2601014WL019700 Kuldeep Kaur 00354 PUNB0350100 4242 4242 Processed 09/03/2024 1556206952 Kuldeep Kaur ()
39 QADIAN PB-01-014-024-001/369
(DHANE) 		2601014000NRG24181220230222274 18/12/2023 Sulakhan Singh 2601014WL019700 Sulakhan Singh 00354 PUNB0350100 4242 4242 Processed 09/03/2024 1556206951 Sulakhan Singh ()
SubTotal 17271 17271
40 QADIAN PB-01-014-016-001/610
(BHAMRI) 		2601014000NRG24181220230222227 18/12/2023 JAGTAR SINGH 2601014WL019696 JAGTAR SINGH 00415 SBIN0001571 1515 1515 Processed 09/03/2024 1556206967 MR JAGTAR SINGH ()
41 QADIAN PB-01-014-024-001/367
(DHANE) 		2601014000NRG24181220230222272 18/12/2023 Kuljit Kaur 2601014WL019700 Kuljit Kaur 00415 SBIN0001571 4242 4242 Processed 09/03/2024 1556206966 MRS KULJIT KAUR ()
42 QADIAN PB-01-014-027-001/337
(BHAM) 		2601014000NRG24181220230222199 18/12/2023 Gurpreet singh 2601014WL019692 Gurpreet singh 00415 SBIN0001571 1212 1212 Processed 09/03/2024 1556206974 MR GURPREET SINGH ()
43 QADIAN PB-01-014-033-001/274
(DALLA) 		2601014000NRG24181220230222255 18/12/2023 Parmjit kaur 2601014WL019698 Parmjit kaur 00415 SBIN0001571 2121 2121 Processed 09/03/2024 1556206969 MRS PARAMJIT KAUR ()
SubTotal 9090 9090
44 QADIAN PB-01-014-011-001/99
(BEHLUWAL) 		2601014000NRG24181220230222195 18/12/2023 Maninderpreet kaur 2601014WL019690 Maninderpreet kaur 00415 SBIN0010668 1212 1212 Processed 09/03/2024 1556206970 MISS MANINDERPREET KAUR ()
SubTotal 1212 1212
45 QADIAN PB-01-014-016-001/607
(BHAMRI) 		2601014000NRG24181220230222224 18/12/2023 kuldeep singh 2601014WL019696 kuldeep singh 00415 SBIN0050636 1212 1212 Processed 09/03/2024 1556206968 MR KULDEEP SINGH ()
SubTotal 1212 1212
Total 84537 84537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_181223FTO_78141 HDFC HDFC0001369 JALANDHAR ROAD 6666
2 QADIAN PB2601014_181223FTO_78141 ICICI BANK ICIC0003151 TUGALWAL 1818
3 QADIAN PB2601014_181223FTO_78141 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1212
4 QADIAN PB2601014_181223FTO_78141 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 5454
5 QADIAN PB2601014_181223FTO_78141 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 10605
6 QADIAN PB2601014_181223FTO_78141 Punjab & Sind Bank PSIB0021425 Basra Wan 2121
7 QADIAN PB2601014_181223FTO_78141 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
8 QADIAN PB2601014_181223FTO_78141 Punjab National Bank PUNB0039600 QADIAN 3636
9 QADIAN PB2601014_181223FTO_78141 Punjab National Bank PUNB0128110 Quadian 16362
10 QADIAN PB2601014_181223FTO_78141 Punjab National Bank PUNB0243600 ADDA BHAM 1212
11 QADIAN PB2601014_181223FTO_78141 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 17271
12 QADIAN PB2601014_181223FTO_78141 State Bank of India SBIN0001571 QADIAN 9090
13 QADIAN PB2601014_181223FTO_78141 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1212
14 QADIAN PB2601014_181223FTO_78141 State Bank of India SBIN0050636 QADIAN 1212

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