Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_170923FTO_52983
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-01-014-026-001/320
(RAM PURA) 		2601014000NRG24170920230157676 17/09/2023 Subhamjit Singh 2601014WL013711 Subhamjit Singh 00152 HDFC0001369 3636 3636 Processed 09/11/2023 7272735640 Subhamjit Singh ()
2 QADIAN PB-01-014-051-001/75
(DHANDAY) 		2601014000NRG24170920230157528 17/09/2023 SUKHDEV SINGH 2601014WL013697 SUKHDEV SINGH 00152 HDFC0001369 606 606 Processed 09/11/2023 7272735606 SUKHDEV SINGH ()
3 QADIAN PB-01-014-076-001/269
(DHAPAI) 		2601014000NRG24170920230157594 17/09/2023 KARMJIT SINGH 2601014WL013706 KARMJIT SINGH 00152 HDFC0001369 1818 1818 Processed 09/11/2023 7272735643 KARMJIT SINGH ()
4 QADIAN PB-01-014-076-001/346
(DHAPAI) 		2601014000NRG24170920230157595 17/09/2023 BACHITTER SINGH 2601014WL013706 BACHITTER SINGH 00152 HDFC0001369 1818 1818 Processed 09/11/2023 7272735644 BACHITTER SINGH ()
5 QADIAN PB-01-014-076-001/361
(DHAPAI) 		2601014000NRG24170920230157596 17/09/2023 BALJIT KAUR 2601014WL013706 BALJIT KAUR 00152 HDFC0001369 1818 1818 Processed 09/11/2023 7272735642 BALJIT KAUR ()
6 QADIAN PB-01-014-076-001/362
(DHAPAI) 		2601014000NRG24170920230157597 17/09/2023 SUKHWINDER KAUR 2601014WL013706 SUKHWINDER KAUR 00152 HDFC0001369 1818 1818 Processed 09/11/2023 7272735641 SUKHWINDER KAUR ()
SubTotal 11514 11514
7 QADIAN PB-01-014-004-001/51
(SERPUR) 		2601014000NRG24170920230157696 17/09/2023 salu 2601014WL013713 salu 00176 IDIB000S517 3333 3333 Processed 09/11/2023 7272735608 salu ()
8 QADIAN PB-01-014-004-001/52
(SERPUR) 		2601014000NRG24170920230157697 17/09/2023 Gulzar masih 2601014WL013713 Gulzar masih 00176 IDIB000S517 3333 3333 Processed 09/11/2023 7272735607 Gulzar masih ()
9 QADIAN PB-01-014-011-001/124
(BEHLUWAL) 		2601014000NRG24170920230157563 17/09/2023 Lovely 2601014WL013702 Lovely 00176 IDIB000S517 606 606 Processed 09/11/2023 7272735639 Lovely ()
SubTotal 7272 7272
10 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG24170920230157632 17/09/2023 Deva Singh 2601014WL013708 Deva Singh 00349 PSIB0000062 303 303 Processed 10/11/2023 7272735609 DEVA SINGH ()
SubTotal 303 303
11 QADIAN PB-01-014-004-001/50
(SERPUR) 		2601014000NRG24170920230157695 17/09/2023 Shinder Pal Singh 2601014WL013713 Shinder Pal Singh 00349 PSIB0000064 3333 3333 Processed 10/11/2023 7272735669 SHINDER PAL SINGH ()
SubTotal 3333 3333
12 QADIAN PB-01-014-026-001/318
(RAM PURA) 		2601014000NRG24170920230157674 17/09/2023 Karanbir Kaur 2601014WL013711 Karanbir Kaur 00349 PSIB0021219 3636 3636 Processed 10/11/2023 7272735610 KARANBIR KAUR ()
SubTotal 3636 3636
13 QADIAN PB-01-014-072-001/344
(BASRAI) 		2601014000NRG24170920230157557 17/09/2023 Rakesh Kumar 2601014WL013701 Rakesh Kumar 00349 PSIB0021425 303 303 Processed 10/11/2023 7272735667 RAKESH KUMAR ()
14 QADIAN PB-01-014-072-001/345
(BASRAI) 		2601014000NRG24170920230157559 17/09/2023 Budhu Ram 2601014WL013701 Budhu Ram 00349 PSIB0021425 303 303 Processed 10/11/2023 7272735668 BUDHU RAM ()
15 QADIAN PB-01-014-093-001/211
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24170920230157720 17/09/2023 geeta 2601014WL013715 geeta 00349 PSIB0021425 1212 1212 Processed 10/11/2023 7272735611 GEETA ()
SubTotal 1818 1818
16 QADIAN PB-01-014-017-001/43
(NATHU KHERA) 		2601014000NRG24170920230157701 17/09/2023 Karnail Singh 2601014WL013714 Karnail Singh 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272735635 Karnail Singh ()
17 QADIAN PB-01-014-018-001/72
(DHANDOI) 		2601014000NRG24170920230157575 17/09/2023 LAKHWINDER SINGH 2601014WL013704 LAKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272735659 LAKHWINDER SINGH ()
18 QADIAN PB-01-014-018-001/73
(DHANDOI) 		2601014000NRG24170920230157576 17/09/2023 JORAWAR SINGH 2601014WL013704 JORAWAR SINGH 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272735658 JORAWAR SINGH ()
19 QADIAN PB-01-014-018-001/74
(DHANDOI) 		2601014000NRG24170920230157577 17/09/2023 BACHITTAR SINGH 2601014WL013704 BACHITTAR SINGH 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272735660 BACHITTAR SINGH ()
20 QADIAN PB-01-014-031-001/410
(WADALA GARANTHIAN) 		2601014000NRG24170920230157786 17/09/2023 Charan Kaur 2601014WL013725 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272735657 Charan Kaur ()
21 QADIAN PB-01-014-037-001/267
(LEEL KALAN) 		2601014000NRG24170920230157711 17/09/2023 Charanjit Kaur 2601014WL013714 Charanjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272735636 Charanjit Kaur ()
SubTotal 4242 4242
22 QADIAN PB-01-014-004-001/47
(SERPUR) 		2601014000NRG24170920230157692 17/09/2023 Balwinder Kaur 2601014WL013713 Balwinder Kaur 00354 PUNB0030710 3333 3333 Processed 10/11/2023 7272735666 Balwinder Kaur ()
SubTotal 3333 3333
23 QADIAN PB-01-014-006-001/173
(NANGAL BUTAR) 		2601014000NRG24170920230157551 17/09/2023 Arunpreet singh 2601014WL013700 Arunpreet singh 00354 PUNB0039600 3030 3030 Processed 10/11/2023 7272735614 Arunpreet singh ()
24 QADIAN PB-01-014-024-001/364
(DHANE) 		2601014000NRG24170920230157585 17/09/2023 Arshdeep kaur 2601014WL013705 Arshdeep kaur 00354 PUNB0039600 1212 1212 Processed 10/11/2023 7272735612 Arshdeep kaur ()
25 QADIAN PB-01-014-037-001/277
(LEEL KALAN) 		2601014000NRG24170920230157712 17/09/2023 Amandeep kaur 2601014WL013714 Amandeep kaur 00354 PUNB0039600 909 909 Processed 10/11/2023 7272735613 Amandeep kaur ()
SubTotal 5151 5151
26 QADIAN PB-01-014-023-001/61
(THIND) 		2601014000NRG24170920230157737 17/09/2023 Deepo 2601014WL013722 Deepo 00354 PUNB0128110 1818 1818 Processed 10/11/2023 7272735665 Deepo ()
27 QADIAN PB-01-014-024-001/364
(DHANE) 		2601014000NRG24170920230157584 17/09/2023 Daljit kaur 2601014WL013705 Daljit kaur 00354 PUNB0128110 1212 1212 Processed 10/11/2023 7272735619 Daljit kaur ()
28 QADIAN PB-01-014-024-001/368
(DHANE) 		2601014000NRG24170920230157589 17/09/2023 Balwinder Singh 2601014WL013705 Balwinder Singh 00354 PUNB0128110 1212 1212 Processed 10/11/2023 7272735617 Balwinder Singh ()
29 QADIAN PB-01-014-024-001/370
(DHANE) 		2601014000NRG24170920230157591 17/09/2023 Sarwan Singh 2601014WL013705 Sarwan Singh 00354 PUNB0128110 1212 1212 Processed 10/11/2023 7272735618 Sarwan Singh ()
30 QADIAN PB-01-014-026-001/102
(RAM PURA) 		2601014000NRG24170920230157788 17/09/2023 KULJIT KAUR 2601014WL013726 KULJIT KAUR 00354 PUNB0128110 3030 3030 Processed 10/11/2023 7272735664 KULJIT KAUR ()
31 QADIAN PB-01-014-026-001/310
(RAM PURA) 		2601014000NRG24170920230157780 17/09/2023 Asha Devi 2601014WL013725 Asha Devi 00354 PUNB0128110 303 303 Processed 10/11/2023 7272735663 Asha Devi ()
32 QADIAN PB-01-014-092-001/43
(BASTI BAJIGAR THIND) 		2601014000NRG24170920230157751 17/09/2023 DHIRA 2601014WL013722 DHIRA 00354 PUNB0128110 1818 1818 Processed 10/11/2023 7272735615 DHIRA ()
33 QADIAN PB-01-014-093-001/355
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24170920230157723 17/09/2023 vishal masih 2601014WL013715 vishal masih 00354 PUNB0128110 1212 1212 Processed 10/11/2023 7272735616 vishal masih ()
SubTotal 11817 11817
34 QADIAN PB-01-014-051-001/75
(DHANDAY) 		2601014000NRG24170920230157529 17/09/2023 Sandeep Kaur 2601014WL013697 Sandeep Kaur 00354 PUNB0315600 606 606 Processed 10/11/2023 7272735620 Sandeep Kaur ()
SubTotal 606 606
35 QADIAN PB-01-014-011-001/68
(BEHLUWAL) 		2601014000NRG24170920230157568 17/09/2023 RAJNI 2601014WL013702 RAJNI 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735661 RAJNI ()
36 QADIAN PB-01-014-020-001/19
(GRANTH GARH) 		2601014000NRG24170920230157605 17/09/2023 Tarsem singh 2601014WL013707 Tarsem singh 00354 PUNB0350100 1515 1515 Processed 10/11/2023 7272735622 Tarsem singh ()
37 QADIAN PB-01-014-020-001/89
(GRANTH GARH) 		2601014000NRG24170920230157613 17/09/2023 bhupinder kaur 2601014WL013707 bhupinder kaur 00354 PUNB0350100 1515 1515 Processed 10/11/2023 7272735628 bhupinder kaur ()
38 QADIAN PB-01-014-024-001/364
(DHANE) 		2601014000NRG24170920230157583 17/09/2023 Amrik Singh 2601014WL013705 Amrik Singh 00354 PUNB0350100 1212 1212 Processed 10/11/2023 7272735621 Amrik Singh ()
39 QADIAN PB-01-014-024-001/365
(DHANE) 		2601014000NRG24170920230157586 17/09/2023 Sukhwinder Kaur 2601014WL013705 Sukhwinder Kaur 00354 PUNB0350100 1212 1212 Processed 10/11/2023 7272735624 Sukhwinder Kaur ()
40 QADIAN PB-01-014-024-001/366
(DHANE) 		2601014000NRG24170920230157587 17/09/2023 Kuldeep Kaur 2601014WL013705 Kuldeep Kaur 00354 PUNB0350100 1212 1212 Processed 10/11/2023 7272735629 Kuldeep Kaur ()
41 QADIAN PB-01-014-024-001/369
(DHANE) 		2601014000NRG24170920230157590 17/09/2023 Sulakhan Singh 2601014WL013705 Sulakhan Singh 00354 PUNB0350100 1212 1212 Processed 10/11/2023 7272735625 Sulakhan Singh ()
42 QADIAN PB-01-014-025-001/131
(LOH CHAP) 		2601014000NRG24170920230157554 17/09/2023 REKHA RANI 2601014WL013700 REKHA RANI 00354 PUNB0350100 3030 3030 Processed 10/11/2023 7272735633 REKHA RANI ()
43 QADIAN PB-01-014-031-001/420
(WADALA GARANTHIAN) 		2601014000NRG24170920230157703 17/09/2023 Randhir Kaur 2601014WL013714 Randhir Kaur 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735662 Randhir Kaur ()
44 QADIAN PB-01-014-031-001/429
(WADALA GARANTHIAN) 		2601014000NRG24170920230157744 17/09/2023 Gurwinder Singh 2601014WL013722 Gurwinder Singh 00354 PUNB0350100 1818 1818 Processed 10/11/2023 7272735623 Gurwinder Singh ()
45 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24170920230157707 17/09/2023 Jaskaranpreet Singh 2601014WL013714 Jaskaranpreet Singh 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735630 Jaskaranpreet Singh ()
46 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24170920230157705 17/09/2023 Jaspal Singh 2601014WL013714 Jaspal Singh 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735632 Jaspal Singh ()
47 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24170920230157706 17/09/2023 Rajwant Kaur 2601014WL013714 Rajwant Kaur 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735626 Rajwant Kaur ()
48 QADIAN PB-01-014-031-001/433
(WADALA GARANTHIAN) 		2601014000NRG24170920230157746 17/09/2023 Sukhwinder Kaur 2601014WL013722 Sukhwinder Kaur 00354 PUNB0350100 1818 1818 Processed 10/11/2023 7272735634 Sukhwinder Kaur ()
49 QADIAN PB-01-014-031-001/434
(WADALA GARANTHIAN) 		2601014000NRG24170920230157708 17/09/2023 Surjit Kaur 2601014WL013714 Surjit Kaur 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735631 Surjit Kaur ()
50 QADIAN PB-01-014-031-001/435
(WADALA GARANTHIAN) 		2601014000NRG24170920230157709 17/09/2023 Surjit Singh 2601014WL013714 Surjit Singh 00354 PUNB0350100 909 909 Processed 10/11/2023 7272735627 Surjit Singh ()
SubTotal 20907 20907
51 QADIAN PB-01-014-001-001/48
(BHAGHIAN) 		2601014000NRG24170920230157550 17/09/2023 GARAB DASS 2601014WL013700 GARAB DASS 00415 SBIN0001571 3030 3030 Processed 09/11/2023 7272735650 MR GARIB DASS ()
52 QADIAN PB-01-014-024-001/367
(DHANE) 		2601014000NRG24170920230157588 17/09/2023 Kuljit Kaur 2601014WL013705 Kuljit Kaur 00415 SBIN0001571 1212 1212 Processed 09/11/2023 7272735647 MRS KULJIT KAUR ()
53 QADIAN PB-01-014-026-001/279
(RAM PURA) 		2601014000NRG24170920230157683 17/09/2023 Gurjant Singh 2601014WL013712 Gurjant Singh 00415 SBIN0001571 3636 3636 Processed 09/11/2023 7272735645 MR GURJANT SINGH ()
54 QADIAN PB-01-014-026-001/317
(RAM PURA) 		2601014000NRG24170920230157671 17/09/2023 Narinder Singh 2601014WL013711 Narinder Singh 00415 SBIN0001571 3636 3636 Processed 09/11/2023 7272735637 MR NARINDER SINGH ()
55 QADIAN PB-01-014-026-001/317
(RAM PURA) 		2601014000NRG24170920230157672 17/09/2023 Rajbir Kaur 2601014WL013711 Rajbir Kaur 00415 SBIN0001571 3636 3636 Processed 09/11/2023 7272735649 MRS RAJBIR KAUR ()
56 QADIAN PB-01-014-026-001/318
(RAM PURA) 		2601014000NRG24170920230157673 17/09/2023 kawaljit Singh 2601014WL013711 kawaljit Singh 00415 SBIN0001571 3636 3636 Processed 09/11/2023 7272735648 MR KAWALJIT SINGH ()
57 QADIAN PB-01-014-026-001/319
(RAM PURA) 		2601014000NRG24170920230157675 17/09/2023 Harjinder Kaur 2601014WL013711 Harjinder Kaur 00415 SBIN0001571 3636 3636 Processed 09/11/2023 7272735646 MRS HARJINDER KAUR ()
58 QADIAN PB-01-014-031-001/392
(WADALA GARANTHIAN) 		2601014000NRG24170920230157702 17/09/2023 Gurmeet Singh 2601014WL013714 Gurmeet Singh 00415 SBIN0001571 909 909 Processed 09/11/2023 7272735655 MR GURMEET SINGH ()
59 QADIAN PB-01-014-031-001/432
(WADALA GARANTHIAN) 		2601014000NRG24170920230157745 17/09/2023 Kashmir Lal 2601014WL013722 Kashmir Lal 00415 SBIN0001571 1818 1818 Processed 09/11/2023 7272735638 MR KASHMIR LAL ()
60 QADIAN PB-01-014-066-001/157
(RASULPUR) 		2601014000NRG24170920230157547 17/09/2023 Sukhjit Kaur 2601014WL013699 Sukhjit Kaur 00415 SBIN0001571 1818 1818 Processed 09/11/2023 7272735656 MISS SUKHJIT KAUR ()
SubTotal 26967 26967
61 QADIAN PB-01-014-004-001/53
(SERPUR) 		2601014000NRG24170920230157698 17/09/2023 Jaideep singh 2601014WL013713 Jaideep singh 00415 SBIN0010745 3333 3333 Processed 09/11/2023 7272735651 MR JAIDEEP SINGH ()
SubTotal 3333 3333
62 QADIAN PB-01-014-004-001/48
(SERPUR) 		2601014000NRG24170920230157693 17/09/2023 Mangal Singh 2601014WL013713 Mangal Singh 00468 UBIN0911259 3333 3333 Processed 09/11/2023 7272735653 Mangal Singh ()
63 QADIAN PB-01-014-004-001/49
(SERPUR) 		2601014000NRG24170920230157694 17/09/2023 Saab Singh 2601014WL013713 Saab Singh 00468 UBIN0911259 3333 3333 Processed 09/11/2023 7272735652 Saab Singh ()
SubTotal 6666 6666
64 QADIAN PB-01-014-031-001/429
(WADALA GARANTHIAN) 		2601014000NRG24170920230157704 17/09/2023 Kawaljeet kaur 2601014WL013714 Kawaljeet kaur 00468 UBIN0931624 909 909 Processed 09/11/2023 7272735654 Kawaljeet kaur ()
SubTotal 909 909
Total 111807 111807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_170923FTO_52983 HDFC HDFC0001369 JALANDHAR ROAD 11514
2 QADIAN PB2601014_170923FTO_52983 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 7272
3 QADIAN PB2601014_170923FTO_52983 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 303
4 QADIAN PB2601014_170923FTO_52983 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3333
5 QADIAN PB2601014_170923FTO_52983 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 3636
6 QADIAN PB2601014_170923FTO_52983 Punjab & Sind Bank PSIB0021425 Basra Wan 1818
7 QADIAN PB2601014_170923FTO_52983 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
8 QADIAN PB2601014_170923FTO_52983 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 3333
9 QADIAN PB2601014_170923FTO_52983 Punjab National Bank PUNB0039600 QADIAN 5151
10 QADIAN PB2601014_170923FTO_52983 Punjab National Bank PUNB0128110 Quadian 11817
11 QADIAN PB2601014_170923FTO_52983 Punjab National Bank PUNB0315600 GHASITPUR 606
12 QADIAN PB2601014_170923FTO_52983 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 20907
13 QADIAN PB2601014_170923FTO_52983 State Bank of India SBIN0001571 QADIAN 26967
14 QADIAN PB2601014_170923FTO_52983 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 3333
15 QADIAN PB2601014_170923FTO_52983 Union Bank of India UBIN0911259 BATALA 6666
16 QADIAN PB2601014_170923FTO_52983 Union Bank of India UBIN0931624 SAIDMUBARK 909

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