Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_290623FTO_27602
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-01-014-026-001/271
(RAM PURA) 		2601014000NRG24290620230070054 29/06/2023 Malkit singh 2601014WL006138 Malkit singh 00045 BARB0BATALA 1515 1515 Processed 14/07/2023 3436258230 Malkit singh ()
2 QADIAN PB-01-014-033-001/265
(DALLA) 		2601014000NRG24290620230070142 29/06/2023 Ramanpreet kaur 2601014WL006139 Ramanpreet kaur 00045 BARB0BATALA 1818 1818 Processed 14/07/2023 3436258184 Ramanpreet kaur ()
3 QADIAN PB-01-014-096-001/110
(Patti Baba Vishwakarma) 		2601014000NRG24290620230069778 29/06/2023 Rinku 2601014WL006117 Rinku 00045 BARB0BATALA 1515 1515 Processed 14/07/2023 3436258183 Rinku ()
SubTotal 4848 4848
4 QADIAN PB-01-014-033-001/220
(DALLA) 		2601014000NRG24290620230070130 29/06/2023 Balwinder Singh 2601014WL006139 Balwinder Singh 00168 ICIC0004118 1818 1818 Processed 14/07/2023 3436258185 Balwinder Singh ()
SubTotal 1818 1818
5 QADIAN PB-01-014-016-001/209
(BHAMRI) 		2601014000NRG24290620230069786 29/06/2023 Lakhwinder Singh 2601014WL006118 Lakhwinder Singh 00349 PSIB0000062 606 606 Processed 14/07/2023 3436258229 Lakhwinder Singh ()
6 QADIAN PB-01-014-016-001/588
(BHAMRI) 		2601014000NRG24290620230069817 29/06/2023 satnam singh 2601014WL006118 satnam singh 00349 PSIB0000062 606 606 Processed 14/07/2023 3436258187 satnam singh ()
7 QADIAN PB-01-014-016-001/589
(BHAMRI) 		2601014000NRG24290620230069818 29/06/2023 HARJINDER KAUR 2601014WL006118 HARJINDER KAUR 00349 PSIB0000062 606 606 Processed 14/07/2023 3436258186 HARJINDER KAUR ()
8 QADIAN PB-01-014-016-001/598
(BHAMRI) 		2601014000NRG24290620230069826 29/06/2023 MANPREET KAUR 2601014WL006118 MANPREET KAUR 00349 PSIB0000062 606 606 Processed 14/07/2023 3436258188 MANPREET KAUR ()
SubTotal 2424 2424
9 QADIAN PB-01-014-058-001/73
(KANDILA) 		2601014000NRG24290620230069843 29/06/2023 TAJINDER 2601014WL006120 TAJINDER 00349 PSIB0000124 303 303 Processed 14/07/2023 3436258228 TAJINDER ()
10 QADIAN PB-01-014-058-001/76
(KANDILA) 		2601014000NRG24290620230069845 29/06/2023 gurdev 2601014WL006120 gurdev 00349 PSIB0000124 303 303 Processed 14/07/2023 3436258231 gurdev ()
SubTotal 606 606
11 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24290620230069880 29/06/2023 Jaswinder singh 2601014WL006123 Jaswinder singh 00349 PSIB0000462 1818 1818 Processed 14/07/2023 3436258189 Jaswinder singh ()
12 QADIAN PB-01-014-045-001/88
(SANGRAI) 		2601014000NRG24290620230069957 29/06/2023 AMANDEEP KAUR 2601014WL006130 AMANDEEP KAUR 00349 PSIB0000462 2121 2121 Processed 14/07/2023 3436258227 AMANDEEP KAUR ()
SubTotal 3939 3939
13 QADIAN PB-01-014-016-001/583
(BHAMRI) 		2601014000NRG24290620230069813 29/06/2023 BALJIT KAUR 2601014WL006118 BALJIT KAUR 00349 PSIB0021425 606 606 Processed 14/07/2023 3436258226 BALJIT KAUR ()
SubTotal 606 606
14 QADIAN PB-01-014-033-001/255
(DALLA) 		2601014000NRG24290620230070137 29/06/2023 Kulwinder kaur 2601014WL006139 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436258198 Kulwinder kaur ()
15 QADIAN PB-01-014-033-001/260
(DALLA) 		2601014000NRG24290620230070140 29/06/2023 Akashdeep Singh 2601014WL006139 Akashdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436258208 Akashdeep Singh ()
16 QADIAN PB-01-014-035-001/262
(TALWANDI JHUNGLA) 		2601014000NRG24290620230070107 29/06/2023 Usha 2601014WL006138 Usha 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436258199 Usha ()
17 QADIAN PB-01-014-085-001/16
(TARA) 		2601014000NRG24290620230069883 29/06/2023 SUKHDEV SINGH 2601014WL006124 SUKHDEV SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436258209 SUKHDEV SINGH ()
18 QADIAN PB-01-014-085-001/28
(TARA) 		2601014000NRG24290620230069887 29/06/2023 Mandeep Kaur 2601014WL006124 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436258210 Mandeep Kaur ()
19 QADIAN PB-01-014-085-001/34
(TARA) 		2601014000NRG24290620230069889 29/06/2023 Soma 2601014WL006124 Soma 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436258197 Soma ()
SubTotal 6060 6060
20 QADIAN PB-01-014-026-001/130
(RAM PURA) 		2601014000NRG24290620230070045 29/06/2023 HARPREET SINGH 2601014WL006138 HARPREET SINGH 00354 PUNB0039600 303 303 Processed 14/07/2023 3436258225 HARPREET SINGH ()
SubTotal 303 303
21 QADIAN PB-01-014-027-001/323
(BHAM) 		2601014000NRG24290620230070001 29/06/2023 Mandeep Kaur 2601014WL006137 Mandeep Kaur 00354 PUNB0119200 1515 1515 Processed 14/07/2023 3436258224 Mandeep Kaur ()
SubTotal 1515 1515
22 QADIAN PB-01-014-023-001/61
(THIND) 		2601014000NRG24290620230069894 29/06/2023 Deepo 2601014WL006125 Deepo 00354 PUNB0128110 1212 1212 Processed 14/07/2023 3436258221 Deepo ()
23 QADIAN PB-01-014-026-001/104
(RAM PURA) 		2601014000NRG24290620230070027 29/06/2023 ASHA 2601014WL006138 ASHA 00354 PUNB0128110 1212 1212 Processed 14/07/2023 3436258222 ASHA ()
24 QADIAN PB-01-014-026-001/273
(RAM PURA) 		2601014000NRG24290620230070056 29/06/2023 Gurdev Singh 2601014WL006138 Gurdev Singh 00354 PUNB0128110 1212 1212 Processed 14/07/2023 3436258190 Gurdev Singh ()
25 QADIAN PB-01-014-026-001/309
(RAM PURA) 		2601014000NRG24290620230070066 29/06/2023 Sarabjit kaur 2601014WL006138 Sarabjit kaur 00354 PUNB0128110 1515 1515 Processed 14/07/2023 3436258192 Sarabjit kaur ()
26 QADIAN PB-01-014-026-001/79
(RAM PURA) 		2601014000NRG24290620230070078 29/06/2023 RAJWINDER KAUR 2601014WL006138 RAJWINDER KAUR 00354 PUNB0128110 1212 1212 Processed 14/07/2023 3436258223 RAJWINDER KAUR ()
27 QADIAN PB-01-014-033-001/257
(DALLA) 		2601014000NRG24290620230070138 29/06/2023 Balwinder kaur 2601014WL006139 Balwinder kaur 00354 PUNB0128110 1818 1818 Processed 14/07/2023 3436258191 Balwinder kaur ()
28 QADIAN PB-01-014-058-001/108
(KANDILA) 		2601014000NRG24290620230069837 29/06/2023 Prabhjit Singh 2601014WL006120 Prabhjit Singh 00354 PUNB0128110 303 303 Processed 14/07/2023 3436258220 Prabhjit Singh ()
SubTotal 8484 8484
29 QADIAN PB-01-014-016-001/302
(BHAMRI) 		2601014000NRG24290620230069793 29/06/2023 ASHA 2601014WL006118 ASHA 00354 PUNB0243600 909 909 Processed 14/07/2023 3436258217 ASHA ()
30 QADIAN PB-01-014-016-001/594
(BHAMRI) 		2601014000NRG24290620230069822 29/06/2023 KASHMIR SINGH 2601014WL006118 KASHMIR SINGH 00354 PUNB0243600 606 606 Processed 14/07/2023 3436258194 KASHMIR SINGH ()
31 QADIAN PB-01-014-094-001/134
(Pati Baba Tehaldass) 		2601014000NRG24290620230070003 29/06/2023 BALDEV SINGH 2601014WL006137 BALDEV SINGH 00354 PUNB0243600 1212 1212 Processed 14/07/2023 3436258218 BALDEV SINGH ()
32 QADIAN PB-01-014-094-001/223
(Pati Baba Tehaldass) 		2601014000NRG24290620230070007 29/06/2023 Davinder kaur 2601014WL006137 Davinder kaur 00354 PUNB0243600 1212 1212 Processed 14/07/2023 3436258219 Davinder kaur ()
33 QADIAN PB-01-014-094-001/65-A
(Pati Baba Tehaldass) 		2601014000NRG24290620230070016 29/06/2023 MANJIT KAUR 2601014WL006137 MANJIT KAUR 00354 PUNB0243600 303 303 Processed 14/07/2023 3436258193 MANJIT KAUR ()
34 QADIAN PB-01-014-094-001/99
(Pati Baba Tehaldass) 		2601014000NRG24290620230070020 29/06/2023 Amandeep Singh 2601014WL006137 Amandeep Singh 00354 PUNB0243600 303 303 Processed 14/07/2023 3436258195 Amandeep Singh ()
SubTotal 4545 4545
35 QADIAN PB-01-014-006-001/117
(NANGAL BUTAR) 		2601014000NRG24290620230069755 29/06/2023 Palwinder Kaur 2601014WL006116 Palwinder Kaur 00354 PUNB0350100 909 909 Processed 14/07/2023 3436258216 Palwinder Kaur ()
36 QADIAN PB-01-014-006-001/122
(NANGAL BUTAR) 		2601014000NRG24290620230069759 29/06/2023 Jaswant Singh 2601014WL006116 Jaswant Singh 00354 PUNB0350100 909 909 Processed 14/07/2023 3436258214 Jaswant Singh ()
37 QADIAN PB-01-014-006-001/61
(NANGAL BUTAR) 		2601014000NRG24290620230069768 29/06/2023 MANRAJ KAUR 2601014WL006116 MANRAJ KAUR 00354 PUNB0350100 909 909 Processed 14/07/2023 3436258196 MANRAJ KAUR ()
38 QADIAN PB-01-014-006-001/87
(NANGAL BUTAR) 		2601014000NRG24290620230069769 29/06/2023 rajwant singh 2601014WL006116 rajwant singh 00354 PUNB0350100 909 909 Processed 14/07/2023 3436258212 rajwant singh ()
39 QADIAN PB-01-014-023-001/23
(THIND) 		2601014000NRG24290620230070287 29/06/2023 Kawaljit 2601014WL006148 Kawaljit 00354 PUNB0350100 909 909 Processed 14/07/2023 3436258213 Kawaljit ()
40 QADIAN PB-01-014-028-001/244
(DUNIA SANDHU) 		2601014000NRG24290620230070349 29/06/2023 Daljeet Kaur 2601014WL006153 Daljeet Kaur 00354 PUNB0350100 1212 1212 Processed 14/07/2023 3436258215 Daljeet Kaur ()
41 QADIAN PB-01-014-035-001/246
(TALWANDI JHUNGLA) 		2601014000NRG24290620230070098 29/06/2023 Kulbir Kaur 2601014WL006138 Kulbir Kaur 00354 PUNB0350100 303 303 Processed 14/07/2023 3436258211 Kulbir Kaur ()
SubTotal 6060 6060
42 QADIAN PB-01-014-016-001/190
(BHAMRI) 		2601014000NRG24290620230069783 29/06/2023 HIRA SINGH 2601014WL006118 HIRA SINGH 00415 SBIN0001571 606 606 Processed 14/07/2023 3436258206 MR HEERA SINGH ()
43 QADIAN PB-01-014-026-001/272
(RAM PURA) 		2601014000NRG24290620230070055 29/06/2023 Gurdial Singh 2601014WL006138 Gurdial Singh 00415 SBIN0001571 1515 1515 Processed 14/07/2023 3436258201 MR GURDIAL SINGH ()
44 QADIAN PB-01-014-026-001/279
(RAM PURA) 		2601014000NRG24290620230070057 29/06/2023 Gurjant Singh 2601014WL006138 Gurjant Singh 00415 SBIN0001571 1515 1515 Processed 14/07/2023 3436258200 MR GURJANT SINGH ()
45 QADIAN PB-01-014-026-001/308
(RAM PURA) 		2601014000NRG24290620230070065 29/06/2023 sukhwinder kaur 2601014WL006138 sukhwinder kaur 00415 SBIN0001571 1212 1212 Processed 14/07/2023 3436258202 MRS SUKHWINDER KAUR ()
46 QADIAN PB-01-014-026-001/77
(RAM PURA) 		2601014000NRG24290620230070077 29/06/2023 LAKHWINDER KAUR 2601014WL006138 LAKHWINDER KAUR 00415 SBIN0001571 1212 1212 Processed 14/07/2023 3436258203 MRS LAKHWINDER KAUR ()
47 QADIAN PB-01-014-066-001/157
(RASULPUR) 		2601014000NRG24290620230069911 29/06/2023 Sukhjit Kaur 2601014WL006127 Sukhjit Kaur 00415 SBIN0001571 2121 2121 Processed 14/07/2023 3436258207 MISS SUKHJIT KAUR ()
48 QADIAN PB-01-014-080-001/288
(NANGAL JHAWAR) 		2601014000NRG24290620230069871 29/06/2023 Joginder Kaur 2601014WL006122 Joginder Kaur 00415 SBIN0001571 303 303 Processed 14/07/2023 3436258204 MRS JOGINDER KAUR ()
49 QADIAN PB-01-014-096-001/108
(Patti Baba Vishwakarma) 		2601014000NRG24290620230069775 29/06/2023 Sharanbir Singh 2601014WL006117 Sharanbir Singh 00415 SBIN0001571 1818 1818 Processed 14/07/2023 3436258205 MR SHARNBIR SINGH ()
SubTotal 10302 10302
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_290623FTO_27602 Bank of Baroda BARB0BATALA BATALA BRANCH 4848
2 QADIAN PB2601014_290623FTO_27602 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 1818
3 QADIAN PB2601014_290623FTO_27602 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2424
4 QADIAN PB2601014_290623FTO_27602 Punjab & Sind Bank PSIB0000124 Udanwal 606
5 QADIAN PB2601014_290623FTO_27602 Punjab & Sind Bank PSIB0000462 Punj Garai 3939
6 QADIAN PB2601014_290623FTO_27602 Punjab & Sind Bank PSIB0021425 Basra Wan 606
7 QADIAN PB2601014_290623FTO_27602 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 QADIAN PB2601014_290623FTO_27602 Punjab National Bank PUNB0039600 QADIAN 303
9 QADIAN PB2601014_290623FTO_27602 Punjab National Bank PUNB0119200 ADDA MATHOLA 1515
10 QADIAN PB2601014_290623FTO_27602 Punjab National Bank PUNB0128110 Quadian 8484
11 QADIAN PB2601014_290623FTO_27602 Punjab National Bank PUNB0243600 ADDA BHAM 4545
12 QADIAN PB2601014_290623FTO_27602 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 6060
13 QADIAN PB2601014_290623FTO_27602 State Bank of India SBIN0001571 QADIAN 10302

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