Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:30 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_150423FTO_2333
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-01-014-031-001/374
(WADALA GARANTHIAN) 		2601014000NRG24150420230000953 15/04/2023 Nisha 2601014WL000097 Nisha 00349 PSIB0000062 1212 1212 Processed 13/05/2023 1534905357 Nisha ()
SubTotal 1212 1212
2 QADIAN PB-01-014-031-001/376
(WADALA GARANTHIAN) 		2601014000NRG24150420230000954 15/04/2023 Rajnish Kaur 2601014WL000097 Rajnish Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534905350 Rajnish Kaur ()
SubTotal 1818 1818
3 QADIAN PB-01-014-031-001/148
(WADALA GARANTHIAN) 		2601014000NRG24150420230000937 15/04/2023 Vinus 2601014WL000097 Vinus 00354 PUNB0350100 1818 1818 Processed 13/05/2023 1534905353 Vinus ()
4 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG24150420230000939 15/04/2023 Rita 2601014WL000097 Rita 00354 PUNB0350100 1818 1818 Processed 13/05/2023 1534905356 Rita ()
5 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG24150420230000940 15/04/2023 Reena 2601014WL000097 Reena 00354 PUNB0350100 606 606 Processed 13/05/2023 1534905354 Reena ()
6 QADIAN PB-01-014-031-001/371
(WADALA GARANTHIAN) 		2601014000NRG24150420230000950 15/04/2023 Manjit Kaur 2601014WL000097 Manjit Kaur 00354 PUNB0350100 1818 1818 Processed 13/05/2023 1534905355 Manjit Kaur ()
7 QADIAN PB-01-014-031-001/372
(WADALA GARANTHIAN) 		2601014000NRG24150420230000951 15/04/2023 Roopa Rani 2601014WL000097 Roopa Rani 00354 PUNB0350100 909 909 Processed 13/05/2023 1534905351 Roopa Rani ()
8 QADIAN PB-01-014-031-001/373
(WADALA GARANTHIAN) 		2601014000NRG24150420230000952 15/04/2023 Amarjit Singh 2601014WL000097 Amarjit Singh 00354 PUNB0350100 1212 1212 Processed 13/05/2023 1534905352 Amarjit Singh ()
SubTotal 8181 8181
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_150423FTO_2333 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 1212
2 QADIAN PB2601014_150423FTO_2333 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 QADIAN PB2601014_150423FTO_2333 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 8181

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