Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:10 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_071223FTO_74768
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-01-014-023-001/185
(THIND) 		2601014000NRG24071220230215376 07/12/2023 Harpal Singh 2601014WL018895 Harpal Singh 00032 UTIB0001280 4242 4242 Rejected 01/01/2024 9005400960 No Such Account
SubTotal 4242 4242
2 QADIAN PB-01-014-069-001/276
(PANJ GRANIAN) 		2601014000NRG24071220230215566 07/12/2023 Gurpreet Kaur 2601014WL018919 Gurpreet Kaur 00032 UTIB0002368 3636 3636 Processed 01/01/2024 9005400968 Gurpreet Kaur ()
SubTotal 3636 3636
3 QADIAN PB-01-014-068-001/175
(KAHLWAN) 		2601014000NRG24071220230215482 07/12/2023 Sarbjeet kaur 2601014WL018906 Sarbjeet kaur 00078 CNRB0006615 1515 1515 Processed 01/01/2024 9005400921 Sarbjeet kaur ()
SubTotal 1515 1515
4 QADIAN PB-01-014-074-001/48
(BHET) 		2601014000NRG24071220230215416 07/12/2023 Roop Singh 2601014WL018897 Roop Singh 00176 IDIB000K718 1515 1515 Processed 01/01/2024 9005400923 Roop Singh ()
5 QADIAN PB-01-014-074-001/82
(BHET) 		2601014000NRG24071220230215418 07/12/2023 Roop Singh 2601014WL018897 Roop Singh 00176 IDIB000K718 606 606 Processed 01/01/2024 9005400924 Roop Singh ()
6 QADIAN PB-01-014-074-001/83
(BHET) 		2601014000NRG24071220230215419 07/12/2023 Jagjit Singh 2601014WL018897 Jagjit Singh 00176 IDIB000K718 606 606 Processed 01/01/2024 9005400922 Jagjit Singh ()
7 QADIAN PB-01-014-074-001/84
(BHET) 		2601014000NRG24071220230215420 07/12/2023 Amrik Singh 2601014WL018897 Amrik Singh 00176 IDIB000K718 1515 1515 Processed 01/01/2024 9005400925 Amrik Singh ()
8 QADIAN PB-01-014-074-001/85
(BHET) 		2601014000NRG24071220230215421 07/12/2023 Pal Singh 2601014WL018897 Pal Singh 00176 IDIB000K718 1515 1515 Processed 01/01/2024 9005400926 Pal Singh ()
SubTotal 5757 5757
9 QADIAN PB-01-014-007-001/46
(NAVI KIRI) 		2601014000NRG24071220230215562 07/12/2023 Annu 2601014WL018917 Annu 00349 PSIB0000067 1212 1212 Processed 01/01/2024 9005400927 ANNU ()
SubTotal 1212 1212
10 QADIAN PB-01-014-023-001/183
(THIND) 		2601014000NRG24071220230215396 07/12/2023 Princepal singh 2601014WL018896 Princepal singh 00349 PSIB0000129 4242 4242 Processed 01/01/2024 9005400928 PRINCEPAL SINGH ()
SubTotal 4242 4242
11 QADIAN PB-01-014-055-001/4
(KARNAMA) 		2601014000NRG24071220230215489 07/12/2023 Chanchal Singh 2601014WL018907 Chanchal Singh 00349 PSIB0000462 3030 3030 Processed 01/01/2024 9005400929 CHANCHAL SINGH ()
12 QADIAN PB-01-014-066-001/142
(RASULPUR) 		2601014000NRG24071220230215378 07/12/2023 PALWINDER KAUR 2601014WL018895 PALWINDER KAUR 00349 PSIB0000462 4242 4242 Processed 01/01/2024 9005400931 PALWINDER KAUR ()
13 QADIAN PB-01-014-066-001/296
(RASULPUR) 		2601014000NRG24071220230215408 07/12/2023 Mandip Singh 2601014WL018896 Mandip Singh 00349 PSIB0000462 4242 4242 Processed 01/01/2024 9005400932 MANDIP SINGH ()
14 QADIAN PB-01-014-066-001/86
(RASULPUR) 		2601014000NRG24071220230215413 07/12/2023 GURDEV SINGH 2601014WL018896 GURDEV SINGH 00349 PSIB0000462 4242 4242 Processed 01/01/2024 9005400930 GURDEV SINGH ()
SubTotal 15756 15756
15 QADIAN PB-01-014-001-001/100
(BHAGHIAN) 		2601014000NRG24071220230215532 07/12/2023 Navpreet kaur 2601014WL018912 Navpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005400955 Navpreet kaur ()
16 QADIAN PB-01-014-003-001/110
(KOTLA MUSA)) 		2601014000NRG24071220230215495 07/12/2023 Joban Singh 2601014WL018908 Joban Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005400946 Joban Singh ()
17 QADIAN PB-01-014-003-001/114
(KOTLA MUSA)) 		2601014000NRG24071220230215496 07/12/2023 Preet singh 2601014WL018908 Preet singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005400947 Preet singh ()
18 QADIAN PB-01-014-006-001/170
(NANGAL BUTAR) 		2601014000NRG24071220230215545 07/12/2023 Harmanpreet Singh 2601014WL018914 Harmanpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005400949 Harmanpreet Singh ()
19 QADIAN PB-01-014-023-001/181
(THIND) 		2601014000NRG24071220230215395 07/12/2023 kawalpreet kaur 2601014WL018896 kawalpreet kaur 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 9005400941 kawalpreet kaur ()
20 QADIAN PB-01-014-023-001/184
(THIND) 		2601014000NRG24071220230215397 07/12/2023 Palwinder singh 2601014WL018896 Palwinder singh 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9005400948 Palwinder singh ()
21 QADIAN PB-01-014-037-001/278
(LEEL KALAN) 		2601014000NRG24071220230215498 07/12/2023 Ranjit Singh 2601014WL018908 Ranjit Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005400965 Ranjit Singh ()
22 QADIAN PB-01-014-040-001/180
(MOKAL) 		2601014000NRG24071220230215508 07/12/2023 Mandeep Kaur 2601014WL018909 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005400951 Mandeep Kaur ()
23 QADIAN PB-01-014-040-001/181
(MOKAL) 		2601014000NRG24071220230215509 07/12/2023 Raj Kaur 2601014WL018909 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005400953 Raj Kaur ()
24 QADIAN PB-01-014-040-001/202
(MOKAL) 		2601014000NRG24071220230215499 07/12/2023 Narinder singh 2601014WL018908 Narinder singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005400956 Narinder singh ()
25 QADIAN PB-01-014-040-001/203
(MOKAL) 		2601014000NRG24071220230215500 07/12/2023 Raj kaur 2601014WL018908 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005400950 Raj kaur ()
26 QADIAN PB-01-014-044-001/68
(BHITE WAD) 		2601014000NRG24071220230215423 07/12/2023 Rajwinder kaur 2601014WL018898 Rajwinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005400967 Rajwinder kaur ()
27 QADIAN PB-01-014-063-001/136
(DHEERA) 		2601014000NRG24071220230215455 07/12/2023 BALJIT KAUR 2601014WL018904 BALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9005400943 BALJIT KAUR ()
28 QADIAN PB-01-014-063-001/137
(DHEERA) 		2601014000NRG24071220230215456 07/12/2023 SUKHWANT SINGH 2601014WL018904 SUKHWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9005400942 SUKHWANT SINGH ()
29 QADIAN PB-01-014-063-001/139
(DHEERA) 		2601014000NRG24071220230215474 07/12/2023 sulakhan singh 2601014WL018905 sulakhan singh 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9005400945 sulakhan singh ()
30 QADIAN PB-01-014-063-001/39
(DHEERA) 		2601014000NRG24071220230215458 07/12/2023 Manpreet Kaur 2601014WL018904 Manpreet Kaur 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9005400944 Manpreet Kaur ()
31 QADIAN PB-01-014-065-001/92
(AWAN) 		2601014000NRG24071220230215534 07/12/2023 Balwinder kaur 2601014WL018912 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005400957 Balwinder kaur ()
32 QADIAN PB-01-014-068-001/145
(KAHLWAN) 		2601014000NRG24071220230215477 07/12/2023 Hardeep singh 2601014WL018906 Hardeep singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005400963 Hardeep singh ()
33 QADIAN PB-01-014-068-001/174
(KAHLWAN) 		2601014000NRG24071220230215481 07/12/2023 Maninderjit singh 2601014WL018906 Maninderjit singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005400962 Maninderjit singh ()
34 QADIAN PB-01-014-068-001/176
(KAHLWAN) 		2601014000NRG24071220230215483 07/12/2023 Surinder singh 2601014WL018906 Surinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005400954 Surinder singh ()
35 QADIAN PB-01-014-068-001/177
(KAHLWAN) 		2601014000NRG24071220230215484 07/12/2023 Sarvan Singh 2601014WL018906 Sarvan Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005400952 Sarvan Singh ()
36 QADIAN PB-01-014-075-001/56
(CHHOTA NANGAL) 		2601014000NRG24071220230215505 07/12/2023 Pala masih 2601014WL018908 Pala masih 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005400966 Pala masih ()
37 QADIAN PB-01-014-075-001/59
(CHHOTA NANGAL) 		2601014000NRG24071220230215506 07/12/2023 Preeti 2601014WL018908 Preeti 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005400964 Preeti ()
SubTotal 53631 53631
38 QADIAN PB-01-014-068-001/135
(KAHLWAN) 		2601014000NRG24071220230215476 07/12/2023 jarnail 2601014WL018906 jarnail 00354 PUNB0039600 606 606 Processed 01/01/2024 9005400933 jarnail ()
39 QADIAN PB-01-014-068-001/173
(KAHLWAN) 		2601014000NRG24071220230215480 07/12/2023 Ajaybir Singh 2601014WL018906 Ajaybir Singh 00354 PUNB0039600 1515 1515 Processed 01/01/2024 9005400934 Ajaybir Singh ()
SubTotal 2121 2121
40 QADIAN PB-01-014-074-001/81
(BHET) 		2601014000NRG24071220230215417 07/12/2023 Baldev Singh 2601014WL018897 Baldev Singh 00354 PUNB0119200 606 606 Processed 01/01/2024 9005400935 Baldev Singh ()
SubTotal 606 606
41 QADIAN PB-01-014-010-001/45
(MOOR) 		2601014000NRG24071220230215525 07/12/2023 rajwant kaur 2601014WL018911 rajwant kaur 00354 PUNB0243600 3030 3030 Processed 01/01/2024 9005400936 rajwant kaur ()
SubTotal 3030 3030
42 QADIAN PB-01-014-006-001/87
(NANGAL BUTAR) 		2601014000NRG24071220230215548 07/12/2023 rajwant singh 2601014WL018914 rajwant singh 00354 PUNB0350100 2121 2121 Processed 01/01/2024 9005400939 rajwant singh ()
43 QADIAN PB-01-014-013-001/67
(CHAH GIL) 		2601014000NRG24071220230215533 07/12/2023 Sukhwant Singh 2601014WL018912 Sukhwant Singh 00354 PUNB0350100 2121 2121 Processed 01/01/2024 9005400938 Sukhwant Singh ()
44 QADIAN PB-01-014-066-001/190
(RASULPUR) 		2601014000NRG24071220230215382 07/12/2023 JEETO 2601014WL018895 JEETO 00354 PUNB0350100 3030 3030 Processed 01/01/2024 9005400937 JEETO ()
45 QADIAN PB-01-014-066-001/72
(RASULPUR) 		2601014000NRG24071220230215391 07/12/2023 BALWINDER KAUR 2601014WL018895 BALWINDER KAUR 00354 PUNB0350100 1212 1212 Processed 01/01/2024 9005400940 BALWINDER KAUR ()
SubTotal 8484 8484
46 QADIAN PB-01-014-026-001/332
(RAM PURA) 		2601014000NRG24071220230215571 07/12/2023 Jaspal Singh 2601014WL018921 Jaspal Singh 00415 SBIN0001571 303 303 Processed 01/01/2024 9005400959 MR JASPAL SINGH ()
47 QADIAN PB-01-014-064-001/110
(NUTT) 		2601014000NRG24071220230215501 07/12/2023 Kulbir Singh 2601014WL018908 Kulbir Singh 00415 SBIN0001571 909 909 Processed 01/01/2024 9005400958 MR KULBIR SINGH SO PALWANT SINGH ()
SubTotal 1212 1212
48 QADIAN PB-01-014-063-001/99
(DHEERA) 		2601014000NRG24071220230215459 07/12/2023 rajvinder kaur 2601014WL018904 rajvinder kaur 00415 SBIN0010746 3030 3030 Processed 01/01/2024 9005400961 MRS RAJVINDER KAUR ()
SubTotal 3030 3030
Total 108474 108474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_071223FTO_74768 AXIS BANK UTIB0001280 QUADIAN 4242
2 QADIAN PB2601014_071223FTO_74768 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 3636
3 QADIAN PB2601014_071223FTO_74768 Canara Bank CNRB0006615 Qadian 1515
4 QADIAN PB2601014_071223FTO_74768 Indian Bank IDIB000K718 KIRI AFGANA 5757
5 QADIAN PB2601014_071223FTO_74768 Punjab & Sind Bank PSIB0000067 SANGRUR 1212
6 QADIAN PB2601014_071223FTO_74768 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 4242
7 QADIAN PB2601014_071223FTO_74768 Punjab & Sind Bank PSIB0000462 Punj Garai 15756
8 QADIAN PB2601014_071223FTO_74768 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53631
9 QADIAN PB2601014_071223FTO_74768 Punjab National Bank PUNB0039600 QADIAN 2121
10 QADIAN PB2601014_071223FTO_74768 Punjab National Bank PUNB0119200 ADDA MATHOLA 606
11 QADIAN PB2601014_071223FTO_74768 Punjab National Bank PUNB0243600 ADDA BHAM 3030
12 QADIAN PB2601014_071223FTO_74768 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 8484
13 QADIAN PB2601014_071223FTO_74768 State Bank of India SBIN0001571 QADIAN 1212
14 QADIAN PB2601014_071223FTO_74768 State Bank of India SBIN0010746 NEHRU GATE, BATALA 3030

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