Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:18:02 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_010723FTO_28324
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-01-014-080-001/300
(NANGAL JHAWAR) 		2601014000NRG24010720230072668 01/07/2023 AMRITPAL SINGH 2601014WL006344 AMRITPAL SINGH 00152 HDFC0001369 1515 1515 Processed 11/07/2023 3325586160 AMRITPAL SINGH ()
SubTotal 1515 1515
2 QADIAN PB-01-014-080-001/260
(NANGAL JHAWAR) 		2601014000NRG24010720230072656 01/07/2023 KULWANT KAUR 2601014WL006344 KULWANT KAUR 00176 IDIB000G563 1515 1515 Processed 11/07/2023 3325586181 KULWANT KAUR ()
SubTotal 1515 1515
3 QADIAN PB-01-014-070-001/53
(AULAKH KHURD) 		2601014000NRG24300620230070773 01/07/2023 Kawaljit kaur 2601014WL006198 Kawaljit kaur 00349 PSIB0000062 303 303 Processed 11/07/2023 3325586162 Kawaljit kaur ()
4 QADIAN PB-01-014-070-001/59
(AULAKH KHURD) 		2601014000NRG24300620230070775 01/07/2023 jaswinder kaur 2601014WL006198 jaswinder kaur 00349 PSIB0000062 303 303 Processed 11/07/2023 3325586161 jaswinder kaur ()
SubTotal 606 606
5 QADIAN PB-01-014-045-001/221
(SANGRAI) 		2601014000NRG24010720230072755 01/07/2023 SHINDO 2601014WL006351 SHINDO 00349 PSIB0000462 1818 1818 Processed 11/07/2023 3325586184 SHINDO ()
6 QADIAN PB-01-014-066-001/9
(RASULPUR) 		2601014000NRG24010720230073049 01/07/2023 Amritpal Singh 2601014WL006375 Amritpal Singh 00349 PSIB0000462 1818 1818 Processed 11/07/2023 3325586180 Amritpal Singh ()
SubTotal 3636 3636
7 QADIAN PB-01-014-031-001/399
(WADALA GARANTHIAN) 		2601014000NRG24010720230072743 01/07/2023 Raj 2601014WL006350 Raj 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325586172 Raj ()
SubTotal 1515 1515
8 QADIAN PB-01-014-080-001/106
(NANGAL JHAWAR) 		2601014000NRG24010720230072645 01/07/2023 Mangal singh 2601014WL006344 Mangal singh 00354 PUNB0119200 1515 1515 Processed 12/07/2023 3325586165 Mangal singh ()
9 QADIAN PB-01-014-080-001/263
(NANGAL JHAWAR) 		2601014000NRG24010720230072657 01/07/2023 BIRA SINGH 2601014WL006344 BIRA SINGH 00354 PUNB0119200 1515 1515 Processed 12/07/2023 3325586164 BIRA SINGH ()
10 QADIAN PB-01-014-080-001/3
(NANGAL JHAWAR) 		2601014000NRG24010720230072667 01/07/2023 Sukhwinder singh 2601014WL006344 Sukhwinder singh 00354 PUNB0119200 1515 1515 Processed 12/07/2023 3325586179 Sukhwinder singh ()
11 QADIAN PB-01-014-080-001/55
(NANGAL JHAWAR) 		2601014000NRG24010720230072674 01/07/2023 RAJ KAUR 2601014WL006344 RAJ KAUR 00354 PUNB0119200 1515 1515 Processed 12/07/2023 3325586163 RAJ KAUR ()
SubTotal 6060 6060
12 QADIAN PB-01-014-057-001/587
(HARCHOWAL) 		2601014000NRG24010720230073103 01/07/2023 shinda singh 2601014WL006379 shinda singh 00354 PUNB0243600 1515 1515 Processed 12/07/2023 3325586166 shinda singh ()
SubTotal 1515 1515
13 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG24010720230072725 01/07/2023 Rita 2601014WL006350 Rita 00354 PUNB0350100 1515 1515 Processed 12/07/2023 3325586168 Rita ()
14 QADIAN PB-01-014-031-001/257
(WADALA GARANTHIAN) 		2601014000NRG24300620230071513 01/07/2023 Pooja 2601014WL006265 Pooja 00354 PUNB0350100 1212 1212 Processed 12/07/2023 3325586169 Pooja ()
15 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG24010720230072730 01/07/2023 Reena 2601014WL006350 Reena 00354 PUNB0350100 1515 1515 Processed 12/07/2023 3325586178 Reena ()
16 QADIAN PB-01-014-031-001/386
(WADALA GARANTHIAN) 		2601014000NRG24010720230072739 01/07/2023 Bachan singh 2601014WL006350 Bachan singh 00354 PUNB0350100 1818 1818 Processed 12/07/2023 3325586170 Bachan singh ()
17 QADIAN PB-01-014-031-001/389
(WADALA GARANTHIAN) 		2601014000NRG24300620230071519 01/07/2023 Sukhbir Pal 2601014WL006265 Sukhbir Pal 00354 PUNB0350100 909 909 Processed 12/07/2023 3325586171 Sukhbir Pal ()
18 QADIAN PB-01-014-031-001/394
(WADALA GARANTHIAN) 		2601014000NRG24010720230072741 01/07/2023 Amandeep kaur 2601014WL006350 Amandeep kaur 00354 PUNB0350100 1515 1515 Processed 12/07/2023 3325586167 Amandeep kaur ()
19 QADIAN PB-01-014-066-001/271
(RASULPUR) 		2601014000NRG24010720230073044 01/07/2023 Heera Singh 2601014WL006375 Heera Singh 00354 PUNB0350100 1818 1818 Processed 12/07/2023 3325586183 Heera Singh ()
SubTotal 10302 10302
20 QADIAN PB-01-014-003-001/109
(KOTLA MUSA)) 		2601014000NRG24010720230073050 01/07/2023 Ranjeet Kaur 2601014WL006376 Ranjeet Kaur 00415 SBIN0001571 909 909 Processed 11/07/2023 3325586174 MISS RANJIT KAUR UNG PALWINDER KAUR ()
21 QADIAN PB-01-014-003-001/67
(KOTLA MUSA)) 		2601014000NRG24010720230073056 01/07/2023 Palwinder Kaur 2601014WL006376 Palwinder Kaur 00415 SBIN0001571 303 303 Processed 11/07/2023 3325586182 MRS PALWINDER KAUR ()
22 QADIAN PB-01-014-031-001/392
(WADALA GARANTHIAN) 		2601014000NRG24010720230072740 01/07/2023 Gurmeet Singh 2601014WL006350 Gurmeet Singh 00415 SBIN0001571 1818 1818 Processed 11/07/2023 3325586175 MR GURMEET SINGH ()
23 QADIAN PB-01-014-070-001/709
(AULAKH KHURD) 		2601014000NRG24300620230070778 01/07/2023 Loveljit Singh 2601014WL006198 Loveljit Singh 00415 SBIN0001571 303 303 Processed 11/07/2023 3325586173 MR LOVELJIT SINGH ()
24 QADIAN PB-01-014-080-001/117
(NANGAL JHAWAR) 		2601014000NRG24010720230072648 01/07/2023 sarbjit kaur 2601014WL006344 sarbjit kaur 00415 SBIN0001571 1212 1212 Processed 11/07/2023 3325586176 MRS SARABJIT KAUR ()
25 QADIAN PB-01-014-080-001/276
(NANGAL JHAWAR) 		2601014000NRG24010720230072659 01/07/2023 Sandeep Kaur 2601014WL006344 Sandeep Kaur 00415 SBIN0001571 1212 1212 Processed 11/07/2023 3325586177 MRS SANDEEP KAUR ()
SubTotal 5757 5757
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_010723FTO_28324 HDFC HDFC0001369 JALANDHAR ROAD 1515
2 QADIAN PB2601014_010723FTO_28324 Indian Bank IDIB000G563 GHOMAN 1515
3 QADIAN PB2601014_010723FTO_28324 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 606
4 QADIAN PB2601014_010723FTO_28324 Punjab & Sind Bank PSIB0000462 Punj Garai 3636
5 QADIAN PB2601014_010723FTO_28324 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 QADIAN PB2601014_010723FTO_28324 Punjab National Bank PUNB0119200 ADDA MATHOLA 6060
7 QADIAN PB2601014_010723FTO_28324 Punjab National Bank PUNB0243600 ADDA BHAM 1515
8 QADIAN PB2601014_010723FTO_28324 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 10302
9 QADIAN PB2601014_010723FTO_28324 State Bank of India SBIN0001571 QADIAN 5757

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