Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_100923FTO_51464
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-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24210820230130778 10/09/2023 DHARAM SINGH 2601014WL0011456 DHARAM SINGH 00032 UTIB0001275 1818 1818 Processed 07/11/2023 7128589496 DHARAM SINGH ()
SubTotal 1818 1818
2 QADIAN PB-01-014-050-001/155
(KIRI AFGANA) 		2601014000NRG24210820230128518 10/09/2023 Dalip Singh 2601014WL0011262 Dalip Singh 00152 HDFC0003314 2121 2121 Processed 07/11/2023 7128589460 Dalip Singh ()
SubTotal 2121 2121
3 QADIAN PB-01-014-007-001/56
(NAVI KIRI) 		2601014000NRG24110820230119102 10/09/2023 Harjinder Singh 2601014WL0010480 Harjinder Singh 00176 IDIB000K718 909 909 Processed 07/11/2023 7128589461 Harjinder Singh ()
4 QADIAN PB-01-014-007-001/56
(NAVI KIRI) 		2601014000NRG24110820230119103 10/09/2023 Harjinder Singh 2601014WL0010480 Harjinder Singh 00176 IDIB000K718 606 606 Processed 07/11/2023 7128589462 Harjinder Singh ()
5 QADIAN PB-01-014-074-001/58
(BHET) 		2601014000NRG24040920230144924 10/09/2023 Raman 2601014WL0012582 Raman 00176 IDIB000K718 303 303 Processed 07/11/2023 7128589465 Raman ()
6 QADIAN PB-01-014-074-001/58
(BHET) 		2601014000NRG24040920230144925 10/09/2023 Raman 2601014WL0012582 Raman 00176 IDIB000K718 606 606 Processed 07/11/2023 7128589464 Raman ()
7 QADIAN PB-01-014-074-001/58
(BHET) 		2601014000NRG24280820230137674 10/09/2023 Raman 2601014WL0012048 Raman 00176 IDIB000K718 909 909 Processed 07/11/2023 7128589463 Raman ()
SubTotal 3333 3333
8 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG24050920230147404 10/09/2023 Dato 2601014WL0012771 Dato 00349 PSIB0000062 1515 1515 Processed 07/11/2023 7128589468 DATO ()
9 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG24050920230147405 10/09/2023 Dato 2601014WL0012771 Dato 00349 PSIB0000062 1515 1515 Processed 07/11/2023 7128589467 DATO ()
10 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG24060920230148580 10/09/2023 Deva Singh 2601014WL0012888 Deva Singh 00349 PSIB0000062 1515 1515 Processed 07/11/2023 7128589470 DEVA SINGH ()
11 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG24060920230148581 10/09/2023 Deva Singh 2601014WL0012888 Deva Singh 00349 PSIB0000062 1515 1515 Processed 07/11/2023 7128589469 DEVA SINGH ()
12 QADIAN PB-01-014-050-001/159
(KIRI AFGANA) 		2601014000NRG24210820230128519 10/09/2023 Manmeet Singh 2601014WL0011262 Manmeet Singh 00349 PSIB0000062 2121 2121 Processed 07/11/2023 7128589466 MANMEET SINGH ()
SubTotal 8181 8181
13 QADIAN PB-01-014-008-001/48
(MANOHAR PUR) 		2601014000NRG24040920230146119 10/09/2023 SINKANDER SINGH 2601014WL0012672 SINKANDER SINGH 00349 PSIB0000462 1515 1515 Processed 07/11/2023 7128589471 SINKANDER SINGH ()
SubTotal 1515 1515
14 QADIAN PB-01-014-066-001/143
(RASULPUR) 		2601014000NRG24210820230130746 10/09/2023 MANJEET KAUR 2601014WL0011450 MANJEET KAUR 00349 PSIB0021219 1212 1212 Processed 07/11/2023 7128589473 MANJEET KAUR ()
15 QADIAN PB-01-014-066-001/143
(RASULPUR) 		2601014000NRG24260820230135926 10/09/2023 MANJIT KAUR 2601014WL0011894 MANJIT KAUR 00349 PSIB0021219 303 303 Processed 07/11/2023 7128589474 MANJIT KAUR ()
SubTotal 1515 1515
16 QADIAN PB-01-014-080-001/123
(NANGAL JHAWAR) 		2601014000NRG24240820230133755 10/09/2023 tersem singh 2601014WL0011690 tersem singh 00349 PSIB0021425 2727 2727 Processed 07/11/2023 7128589491 TERSEM SINGH ()
SubTotal 2727 2727
17 QADIAN PB-01-014-006-001/171
(NANGAL BUTAR) 		2601014000NRG24040920230146117 10/09/2023 Sukhchan Singh 2601014WL0012671 Sukhchan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589506 Sukhchan Singh ()
18 QADIAN PB-01-014-006-001/171
(NANGAL BUTAR) 		2601014000NRG24040920230146118 10/09/2023 Sukhchan Singh 2601014WL0012671 Sukhchan Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128589507 Sukhchan Singh ()
19 QADIAN PB-01-014-026-001/329
(RAM PURA) 		2601014000NRG24040920230146120 10/09/2023 Kirandeep kaur 2601014WL0012673 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589504 Kirandeep kaur ()
20 QADIAN PB-01-014-031-001/433
(WADALA GARANTHIAN) 		2601014000NRG24080920230149607 10/09/2023 Jagpreet Singh 2601014WL0012982 Jagpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589505 Jagpreet Singh ()
21 QADIAN PB-01-014-037-001/274
(LEEL KALAN) 		2601014000NRG24010920230143200 10/09/2023 Neha 2601014WL0012443 Neha 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128589501 Neha ()
22 QADIAN PB-01-014-085-001/39
(TARA) 		2601014000NRG24270820230136167 10/09/2023 Baljit kaur 2601014WL0011925 Baljit kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128589502 Baljit kaur ()
23 QADIAN PB-01-014-085-001/39
(TARA) 		2601014000NRG24270820230136168 10/09/2023 Baljit kaur 2601014WL0011925 Baljit kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128589503 Baljit kaur ()
SubTotal 14241 14241
24 QADIAN PB-01-014-076-001/99
(DHAPAI) 		2601014000NRG24120820230119160 10/09/2023 CHARANJIT SINGH 2601014WL0010485 CHARANJIT SINGH 00354 PUNB0039600 909 909 Processed 07/11/2023 7128589475 CHARANJIT SINGH ()
25 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24040920230146112 10/09/2023 Bimla Rani 2601014WL0012667 Bimla Rani 00354 PUNB0039600 303 303 Processed 07/11/2023 7128589485 Bimla Rani ()
26 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24040920230146113 10/09/2023 Bimla Rani 2601014WL0012667 Bimla Rani 00354 PUNB0039600 606 606 Processed 07/11/2023 7128589486 Bimla Rani ()
27 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24050920230147403 10/09/2023 Bimla Rani 2601014WL0012770 Bimla Rani 00354 PUNB0039600 303 303 Processed 07/11/2023 7128589487 Bimla Rani ()
SubTotal 2121 2121
28 QADIAN PB-01-014-080-001/227
(NANGAL JHAWAR) 		2601014000NRG24100820230117706 10/09/2023 Kulwant Kaur 2601014WL0010341 Kulwant Kaur 00354 PUNB0119200 1212 1212 Rejected 07/11/2023 7128589492 No Such Account
29 QADIAN PB-01-014-080-001/305
(NANGAL JHAWAR) 		2601014000NRG24120820230119159 10/09/2023 SATNAM SINGH 2601014WL0010484 SATNAM SINGH 00354 PUNB0119200 303 303 Processed 07/11/2023 7128589488 SATNAM SINGH ()
SubTotal 1515 1515
30 QADIAN PB-01-014-037-001/271
(LEEL KALAN) 		2601014000NRG24010920230143199 10/09/2023 Ranjit Kaur 2601014WL0012443 Ranjit Kaur 00354 PUNB0128110 3333 3333 Processed 07/11/2023 7128589493 Ranjit Kaur ()
31 QADIAN PB-01-014-064-001/116
(NUTT) 		2601014000NRG24050920230147401 10/09/2023 Harwinder Kaur 2601014WL0012768 Harwinder Kaur 00354 PUNB0128110 606 606 Processed 07/11/2023 7128589482 Harwinder Kaur ()
32 QADIAN PB-01-014-064-001/116
(NUTT) 		2601014000NRG24040920230146115 10/09/2023 Harwinder Kaur 2601014WL0012669 Harwinder Kaur 00354 PUNB0128110 606 606 Processed 07/11/2023 7128589481 Harwinder Kaur ()
33 QADIAN PB-01-014-076-001/99
(DHAPAI) 		2601014000NRG24040920230144821 10/09/2023 CHARANJIT SINGH 2601014WL0012570 CHARANJIT SINGH 00354 PUNB0128110 606 606 Processed 07/11/2023 7128589476 CHARANJIT SINGH ()
34 QADIAN PB-01-014-076-001/99
(DHAPAI) 		2601014000NRG24040920230144822 10/09/2023 CHARANJIT SINGH 2601014WL0012570 CHARANJIT SINGH 00354 PUNB0128110 303 303 Processed 07/11/2023 7128589477 CHARANJIT SINGH ()
35 QADIAN PB-01-014-092-001/34
(BASTI BAJIGAR THIND) 		2601014000NRG24050920230147406 10/09/2023 GURMEET KAUR 2601014WL0012772 GURMEET KAUR 00354 PUNB0128110 1515 1515 Processed 07/11/2023 7128589495 GURMEET KAUR ()
36 QADIAN PB-01-014-092-001/34
(BASTI BAJIGAR THIND) 		2601014000NRG24050920230147407 10/09/2023 GURMEET KAUR 2601014WL0012772 GURMEET KAUR 00354 PUNB0128110 1818 1818 Processed 07/11/2023 7128589494 GURMEET KAUR ()
37 QADIAN PB-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24260820230135925 10/09/2023 DHARAM SINGH 2601014WL0011893 DHARAM SINGH 00354 PUNB0128110 606 606 Processed 07/11/2023 7128589472 DHARAM SINGH ()
38 QADIAN PB-01-014-096-001/82
(Patti Baba Vishwakarma) 		2601014000NRG24040920230146114 10/09/2023 Rajandeep Kaur 2601014WL0012668 Rajandeep Kaur 00354 PUNB0128110 1515 1515 Processed 07/11/2023 7128589478 Rajandeep Kaur ()
SubTotal 10908 10908
39 QADIAN PB-01-014-016-001/561
(BHAMRI) 		2601014000NRG24100820230117704 10/09/2023 HARJIT KAUR 2601014WL0010340 HARJIT KAUR 00354 PUNB0243600 909 909 Processed 07/11/2023 7128589483 HARJIT KAUR ()
40 QADIAN PB-01-014-016-001/561
(BHAMRI) 		2601014000NRG24100820230117705 10/09/2023 HARJIT KAUR 2601014WL0010340 HARJIT KAUR 00354 PUNB0243600 909 909 Processed 07/11/2023 7128589484 HARJIT KAUR ()
SubTotal 1818 1818
41 QADIAN PB-01-014-053-001/35
(LEEL KHURD) 		2601014000NRG24040920230146116 10/09/2023 HARBANS SINGH 2601014WL0012670 HARBANS SINGH 00354 PUNB0350100 606 606 Processed 07/11/2023 7128589480 HARBANS SINGH ()
42 QADIAN PB-01-014-053-001/35
(LEEL KHURD) 		2601014000NRG24050920230147402 10/09/2023 HARBANS SINGH 2601014WL0012769 HARBANS SINGH 00354 PUNB0350100 606 606 Processed 07/11/2023 7128589497 HARBANS SINGH ()
43 QADIAN PB-01-014-053-001/35
(LEEL KHURD) 		2601014000NRG24210820230130760 10/09/2023 HARBANS SINGH 2601014WL0011454 HARBANS SINGH 00354 PUNB0350100 1212 1212 Processed 07/11/2023 7128589479 HARBANS SINGH ()
44 QADIAN PB-01-014-053-001/86
(LEEL KHURD) 		2601014000NRG24210820230130757 10/09/2023 Manjit kaur 2601014WL0011452 Manjit kaur 00354 PUNB0350100 909 909 Processed 07/11/2023 7128589489 Manjit kaur ()
45 QADIAN PB-01-014-053-001/86
(LEEL KHURD) 		2601014000NRG24210820230130758 10/09/2023 Manjit kaur 2601014WL0011452 Manjit kaur 00354 PUNB0350100 1212 1212 Processed 07/11/2023 7128589490 Manjit kaur ()
SubTotal 4545 4545
46 QADIAN PB-01-014-040-001/177
(MOKAL) 		2601014000NRG24210820230130759 10/09/2023 Gurmit kaur 2601014WL0011453 Gurmit kaur 00415 SBIN0000616 2727 2727 Processed 07/11/2023 7128589499 MR GURMIT KAUR ()
47 QADIAN PB-01-014-040-001/177
(MOKAL) 		2601014000NRG24260820230135726 10/09/2023 Gurmit kaur 2601014WL0011875 Gurmit kaur 00415 SBIN0000616 1212 1212 Processed 07/11/2023 7128589500 MR GURMIT KAUR ()
SubTotal 3939 3939
48 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24200820230128033 10/09/2023 Bimla Rani 2601014WL0011219 Bimla Rani 00415 SBIN0001571 909 909 Processed 07/11/2023 7128589498 MRS BIMLA RANI ()
SubTotal 909 909
Total 61206 61206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_100923FTO_51464 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 QADIAN PB2601014_100923FTO_51464 HDFC HDFC0003314 Harchowal 2121
3 QADIAN PB2601014_100923FTO_51464 Indian Bank IDIB000K718 KIRI AFGANA 3333
4 QADIAN PB2601014_100923FTO_51464 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 8181
5 QADIAN PB2601014_100923FTO_51464 Punjab & Sind Bank PSIB0000462 Punj Garai 1515
6 QADIAN PB2601014_100923FTO_51464 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 1515
7 QADIAN PB2601014_100923FTO_51464 Punjab & Sind Bank PSIB0021425 Basra Wan 2727
8 QADIAN PB2601014_100923FTO_51464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
9 QADIAN PB2601014_100923FTO_51464 Punjab National Bank PUNB0039600 QADIAN 2121
10 QADIAN PB2601014_100923FTO_51464 Punjab National Bank PUNB0119200 ADDA MATHOLA 1515
11 QADIAN PB2601014_100923FTO_51464 Punjab National Bank PUNB0128110 Quadian 10908
12 QADIAN PB2601014_100923FTO_51464 Punjab National Bank PUNB0243600 ADDA BHAM 1818
13 QADIAN PB2601014_100923FTO_51464 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 4545
14 QADIAN PB2601014_100923FTO_51464 State Bank of India SBIN0000616 BATALA 3939
15 QADIAN PB2601014_100923FTO_51464 State Bank of India SBIN0001571 QADIAN 909

Download In Excel