Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:06 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_091223APB_FTO_75476
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-01-014-057-001/134
(HARCHOWAL) 		2601014000NRG24091220230216632 09/12/2023 SINDER 2601014WL019046 SINDER 00349 PSIB0000062 1818 1818 Processed 01/01/2024 9000744452 SINDER W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
2 QADIAN PB-01-014-057-001/152
(HARCHOWAL) 		2601014000NRG24091220230216633 09/12/2023 BABBU MASIH 2601014WL019046 BABBU MASIH 00349 PSIB0000062 1818 1818 Processed 01/01/2024 9000744453 BABU MASIH PUNJAB & SIND BANK(607087)
3 QADIAN PB-01-014-057-001/153
(HARCHOWAL) 		2601014000NRG24091220230216634 09/12/2023 SHALLY 2601014WL019046 SHALLY 00349 PSIB0000062 909 909 Processed 01/01/2024 9000744451 SHALLY WO RAJ KUMAR PUNJAB & SIND BANK(607087)
4 QADIAN PB-01-014-057-001/3
(HARCHOWAL) 		2601014000NRG24091220230216636 09/12/2023 Shindo 2601014WL019046 Shindo 00349 PSIB0000062 1212 1212 Processed 01/01/2024 9000744454 SHINDO WO LAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
5 QADIAN PB-01-014-067-001/127
(KHUJALA) 		2601014000NRG24091220230216924 09/12/2023 kuldeep 2601014WL019078 kuldeep 00349 PSIB0000124 3636 3636 Processed 01/01/2024 9000744457 KULDEEP SINGH PUNJAB & SIND BANK(607087)
6 QADIAN PB-01-014-067-001/129
(KHUJALA) 		2601014000NRG24091220230216925 09/12/2023 pardeep 2601014WL019078 pardeep 00349 PSIB0000124 3939 3939 Processed 01/01/2024 9000744458 PARDEEP KAUR PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-067-001/142
(KHUJALA) 		2601014000NRG24091220230216926 09/12/2023 Ranjodh Singh 2601014WL019078 Ranjodh Singh 00349 PSIB0000124 3939 3939 Processed 01/01/2024 9000744461 RANJODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 QADIAN PB-01-014-067-001/146
(KHUJALA) 		2601014000NRG24091220230216927 09/12/2023 Jaskaran Singh 2601014WL019078 Jaskaran Singh 00349 PSIB0000124 3939 3939 Processed 01/01/2024 9000744460 JASKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 QADIAN PB-01-014-067-001/154
(KHUJALA) 		2601014000NRG24091220230216928 09/12/2023 GURNAM 2601014WL019078 GURNAM 00349 PSIB0000124 3939 3939 Processed 01/01/2024 9000744459 GURNAM LAL SO SH AMRIK LAL UNION BANK OF INDIA(508500)
10 QADIAN PB-01-014-067-001/170
(KHUJALA) 		2601014000NRG24091220230216931 09/12/2023 baljinder kaur 2601014WL019078 baljinder kaur 00349 PSIB0000124 3939 3939 Processed 01/01/2024 9000744456 BALJINDER KAUR PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-067-001/195
(KHUJALA) 		2601014000NRG24091220230216932 09/12/2023 GURPAL 2601014WL019078 GURPAL 00349 PSIB0000124 1212 1212 Processed 01/01/2024 9000744455 GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
12 QADIAN PB-01-014-080-001/49
(NANGAL JHAWAR) 		2601014000NRG24091220230216915 09/12/2023 NARINDER KAUR 2601014WL019077 NARINDER KAUR 00349 PSIB0021425 1818 1818 Processed 01/01/2024 9000744469 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 QADIAN PB-01-014-067-001/168
(KHUJALA) 		2601014000NRG24091220230216929 09/12/2023 kuldeep singh 2601014WL019078 kuldeep singh 00354 PUNB0119200 3939 3939 Processed 01/01/2024 9000744463 KULDIP SINGH S/O SWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 QADIAN PB-01-014-080-001/102
(NANGAL JHAWAR) 		2601014000NRG24091220230216893 09/12/2023 gurwinder 2601014WL019077 gurwinder 00354 PUNB0119200 2121 2121 Processed 01/01/2024 9000744478 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 QADIAN PB-01-014-080-001/107
(NANGAL JHAWAR) 		2601014000NRG24091220230216895 09/12/2023 manjit kaur 2601014WL019077 manjit kaur 00354 PUNB0119200 2424 2424 Processed 01/01/2024 9000744485 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 QADIAN PB-01-014-080-001/109
(NANGAL JHAWAR) 		2601014000NRG24091220230216896 09/12/2023 Manjit kaur 2601014WL019077 Manjit kaur 00354 PUNB0119200 909 909 Processed 01/01/2024 9000744488 MANJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
17 QADIAN PB-01-014-080-001/122
(NANGAL JHAWAR) 		2601014000NRG24091220230216898 09/12/2023 sarbjit kaur 2601014WL019077 sarbjit kaur 00354 PUNB0119200 1212 1212 Processed 01/01/2024 9000744467 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
18 QADIAN PB-01-014-080-001/125
(NANGAL JHAWAR) 		2601014000NRG24091220230216899 09/12/2023 BALJIT KAUR 2601014WL019077 BALJIT KAUR 00354 PUNB0119200 1515 1515 Processed 01/01/2024 9000744482 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
19 QADIAN PB-01-014-080-001/213
(NANGAL JHAWAR) 		2601014000NRG24091220230216901 09/12/2023 sarbjit 2601014WL019077 sarbjit 00354 PUNB0119200 909 909 Processed 01/01/2024 9000744468 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
20 QADIAN PB-01-014-080-001/240
(NANGAL JHAWAR) 		2601014000NRG24091220230216902 09/12/2023 Raman kaur 2601014WL019077 Raman kaur 00354 PUNB0119200 2424 2424 Processed 01/01/2024 9000744487 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
21 QADIAN PB-01-014-080-001/268
(NANGAL JHAWAR) 		2601014000NRG24091220230216905 09/12/2023 Ranjit Kaur 2601014WL019077 Ranjit Kaur 00354 PUNB0119200 2727 2727 Processed 01/01/2024 9000744476 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
22 QADIAN PB-01-014-080-001/281
(NANGAL JHAWAR) 		2601014000NRG24091220230216906 09/12/2023 BALRAJ SINGH 2601014WL019077 BALRAJ SINGH 00354 PUNB0119200 303 303 Processed 01/01/2024 9000744466 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
23 QADIAN PB-01-014-080-001/295
(NANGAL JHAWAR) 		2601014000NRG24091220230216908 09/12/2023 MANPREET KAUR 2601014WL019077 MANPREET KAUR 00354 PUNB0119200 2121 2121 Processed 01/01/2024 9000744477 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
24 QADIAN PB-01-014-080-001/296
(NANGAL JHAWAR) 		2601014000NRG24091220230216909 09/12/2023 Baljinder singh 2601014WL019077 Baljinder singh 00354 PUNB0119200 2121 2121 Processed 01/01/2024 9000744483 BALJINDER SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
25 QADIAN PB-01-014-080-001/302
(NANGAL JHAWAR) 		2601014000NRG24091220230216910 09/12/2023 AMRITPAL SINGH 2601014WL019077 AMRITPAL SINGH 00354 PUNB0119200 1515 1515 Processed 01/01/2024 9000744484 MASTER AMRITPAL SINGH STATE BANK OF INDIA(508548)
26 QADIAN PB-01-014-080-001/41
(NANGAL JHAWAR) 		2601014000NRG24091220230216913 09/12/2023 NIRMAL KAUR 2601014WL019077 NIRMAL KAUR 00354 PUNB0119200 2727 2727 Processed 01/01/2024 9000744471 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
27 QADIAN PB-01-014-080-001/47
(NANGAL JHAWAR) 		2601014000NRG24091220230216914 09/12/2023 BALDEV SINGH 2601014WL019077 BALDEV SINGH 00354 PUNB0119200 303 303 Processed 01/01/2024 9000744462 BALDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
28 QADIAN PB-01-014-080-001/75
(NANGAL JHAWAR) 		2601014000NRG24091220230216917 09/12/2023 gurpinder kaur 2601014WL019077 gurpinder kaur 00354 PUNB0119200 2424 2424 Processed 01/01/2024 9000744479 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
29 QADIAN PB-01-014-080-001/85
(NANGAL JHAWAR) 		2601014000NRG24091220230216919 09/12/2023 simranjit 2601014WL019077 simranjit 00354 PUNB0119200 1818 1818 Processed 01/01/2024 9000744465 SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 QADIAN PB-01-014-080-001/91
(NANGAL JHAWAR) 		2601014000NRG24091220230216920 09/12/2023 jagdish kaur 2601014WL019077 jagdish kaur 00354 PUNB0119200 2727 2727 Processed 01/01/2024 9000744472 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 QADIAN PB-01-014-080-001/99
(NANGAL JHAWAR) 		2601014000NRG24091220230216921 09/12/2023 kulwinder kaur 2601014WL019077 kulwinder kaur 00354 PUNB0119200 2727 2727 Processed 01/01/2024 9000744464 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
32 QADIAN PB-01-014-057-001/170
(HARCHOWAL) 		2601014000NRG24091220230216635 09/12/2023 RAJ 2601014WL019046 RAJ 00354 PUNB0243600 1818 1818 Processed 01/01/2024 9000744489 RAJ W/O YUNAS MASIH PUNJAB NATIONAL BANK(508568)
33 QADIAN PB-01-014-057-001/45
(HARCHOWAL) 		2601014000NRG24091220230216637 09/12/2023 RAJ 2601014WL019046 RAJ 00354 PUNB0243600 1818 1818 Processed 01/01/2024 9000744475 RAJ PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-057-001/6
(HARCHOWAL) 		2601014000NRG24091220230216638 09/12/2023 ANWAR MASIH 2601014WL019046 ANWAR MASIH 00354 PUNB0243600 1818 1818 Processed 01/01/2024 9000744474 ANWAR MASIH S/O JAGU MASIH PUNJAB NATIONAL BANK(508568)
35 QADIAN PB-01-014-080-001/76
(NANGAL JHAWAR) 		2601014000NRG24091220230216918 09/12/2023 Amandeep 2601014WL019077 Amandeep 00354 PUNB0243600 2424 2424 Processed 01/01/2024 9000744480 AMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
36 QADIAN PB-01-014-094-001/147
(Pati Baba Tehaldass) 		2601014000NRG24091220230216639 09/12/2023 AMARJIT KAUR 2601014WL019046 AMARJIT KAUR 00354 PUNB0243600 1818 1818 Processed 01/01/2024 9000744470 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
37 QADIAN PB-01-014-080-001/203
(NANGAL JHAWAR) 		2601014000NRG24091220230216900 09/12/2023 gagandeep 2601014WL019077 gagandeep 00415 SBIN0001571 2121 2121 Processed 01/01/2024 9000744473 GAGANDEEP SINGH SO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 QADIAN PB-01-014-080-001/293
(NANGAL JHAWAR) 		2601014000NRG24091220230216907 09/12/2023 Harjit kaur 2601014WL019077 Harjit kaur 00415 SBIN0001571 2424 2424 Processed 01/01/2024 9000744481 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
39 QADIAN PB-01-014-067-001/169
(KHUJALA) 		2601014000NRG24091220230216930 09/12/2023 gurmeet kaur 2601014WL019078 gurmeet kaur 00415 SBIN0050636 1212 1212 Processed 01/01/2024 9000744486 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
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_091223APB_FTO_75476 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 5757
2 QADIAN PB2601014_091223APB_FTO_75476 Punjab & Sind Bank PSIB0000124 Udanwal 24543
3 QADIAN PB2601014_091223APB_FTO_75476 Punjab & Sind Bank PSIB0021425 Basra Wan 1818
4 QADIAN PB2601014_091223APB_FTO_75476 Punjab National Bank PUNB0119200 ADDA MATHOLA 36966
5 QADIAN PB2601014_091223APB_FTO_75476 Punjab National Bank PUNB0243600 ADDA BHAM 9696
6 QADIAN PB2601014_091223APB_FTO_75476 State Bank of India SBIN0001571 QADIAN 4545
7 QADIAN PB2601014_091223APB_FTO_75476 State Bank of India SBIN0050636 QADIAN 1212

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