Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_240823FTO_47350
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-01-014-016-001/576
(BHAMRI) 		2601014000NRG24240820230133749 24/08/2023 Pargat singh 2601014WL011689 Pargat singh 00349 PSIB0000062 2727 2727 Processed 30/08/2023 4976126656 Pargat singh ()
2 QADIAN PB-01-014-016-001/600
(BHAMRI) 		2601014000NRG24240820230133751 24/08/2023 mandeep kaur 2601014WL011689 mandeep kaur 00349 PSIB0000062 606 606 Processed 30/08/2023 4976126657 mandeep kaur ()
3 QADIAN PB-01-014-016-001/605
(BHAMRI) 		2601014000NRG24240820230133752 24/08/2023 MAMTA 2601014WL011689 MAMTA 00349 PSIB0000062 2727 2727 Processed 30/08/2023 4976126655 MAMTA ()
SubTotal 6060 6060
4 QADIAN PB-01-014-080-001/123
(NANGAL JHAWAR) 		2601014000NRG24240820230133753 24/08/2023 tersem singh 2601014WL011689 tersem singh 00349 PSIB0021425 2424 2424 Processed 30/08/2023 4976126658 tersem singh ()
5 QADIAN PB-01-014-080-001/303
(NANGAL JHAWAR) 		2601014000NRG24240820230133754 24/08/2023 dhalwinder singh 2601014WL011689 dhalwinder singh 00349 PSIB0021425 2424 2424 Processed 30/08/2023 4976126659 dhalwinder singh ()
SubTotal 4848 4848
6 QADIAN PB-01-014-017-001/43
(NATHU KHERA) 		2601014000NRG24240820230133237 24/08/2023 Karnail Singh 2601014WL011659 Karnail Singh 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4976126669 Karnail Singh ()
SubTotal 606 606
7 QADIAN PB-01-014-037-001/277
(LEEL KALAN) 		2601014000NRG24240820230133246 24/08/2023 Amandeep kaur 2601014WL011659 Amandeep kaur 00354 PUNB0039600 606 606 Processed 30/08/2023 4976126660 Amandeep kaur ()
SubTotal 606 606
8 QADIAN PB-01-014-065-001/89
(AWAN) 		2601014000NRG24240820230133249 24/08/2023 Palwinder Kaur 2601014WL011659 Palwinder Kaur 00354 PUNB0122700 1515 1515 Processed 30/08/2023 4976126661 Palwinder Kaur ()
SubTotal 1515 1515
9 QADIAN PB-01-014-031-001/389
(WADALA GARANTHIAN) 		2601014000NRG24240820230133238 24/08/2023 Sukhbir Pal 2601014WL011659 Sukhbir Pal 00354 PUNB0350100 303 303 Processed 30/08/2023 4976126668 Sukhbir Pal ()
10 QADIAN PB-01-014-031-001/420
(WADALA GARANTHIAN) 		2601014000NRG24240820230133239 24/08/2023 Randhir Kaur 2601014WL011659 Randhir Kaur 00354 PUNB0350100 303 303 Processed 30/08/2023 4976126662 Randhir Kaur ()
11 QADIAN PB-01-014-031-001/429
(WADALA GARANTHIAN) 		2601014000NRG24240820230133240 24/08/2023 Gurwinder Singh 2601014WL011659 Gurwinder Singh 00354 PUNB0350100 1515 1515 Processed 30/08/2023 4976126663 Gurwinder Singh ()
12 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24240820230133242 24/08/2023 Jaspal Singh 2601014WL011659 Jaspal Singh 00354 PUNB0350100 1515 1515 Processed 30/08/2023 4976126667 Jaspal Singh ()
13 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24240820230133243 24/08/2023 Rajwant Kaur 2601014WL011659 Rajwant Kaur 00354 PUNB0350100 1515 1515 Processed 30/08/2023 4976126664 Rajwant Kaur ()
14 QADIAN PB-01-014-031-001/434
(WADALA GARANTHIAN) 		2601014000NRG24240820230133244 24/08/2023 Surjit Kaur 2601014WL011659 Surjit Kaur 00354 PUNB0350100 606 606 Processed 30/08/2023 4976126666 Surjit Kaur ()
15 QADIAN PB-01-014-031-001/435
(WADALA GARANTHIAN) 		2601014000NRG24240820230133245 24/08/2023 Surjit Singh 2601014WL011659 Surjit Singh 00354 PUNB0350100 606 606 Processed 30/08/2023 4976126665 Surjit Singh ()
SubTotal 6363 6363
16 QADIAN PB-01-014-065-001/89
(AWAN) 		2601014000NRG24240820230133248 24/08/2023 Harminder Singh 2601014WL011659 Harminder Singh 00468 UBIN0911259 1515 1515 Processed 30/08/2023 4976126670 Harminder Singh ()
SubTotal 1515 1515
17 QADIAN PB-01-014-031-001/429
(WADALA GARANTHIAN) 		2601014000NRG24240820230133241 24/08/2023 Kawaljeet kaur 2601014WL011659 Kawaljeet kaur 00468 UBIN0931624 1515 1515 Processed 30/08/2023 4976126671 Kawaljeet kaur ()
SubTotal 1515 1515
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_240823FTO_47350 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 6060
2 QADIAN PB2601014_240823FTO_47350 Punjab & Sind Bank PSIB0021425 Basra Wan 4848
3 QADIAN PB2601014_240823FTO_47350 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 QADIAN PB2601014_240823FTO_47350 Punjab National Bank PUNB0039600 QADIAN 606
5 QADIAN PB2601014_240823FTO_47350 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 1515
6 QADIAN PB2601014_240823FTO_47350 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 6363
7 QADIAN PB2601014_240823FTO_47350 Union Bank of India UBIN0911259 BATALA 1515
8 QADIAN PB2601014_240823FTO_47350 Union Bank of India UBIN0931624 SAIDMUBARK 1515

Download In Excel