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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:32 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_100423FTO_1494
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-01-014-031-001/374
(WADALA GARANTHIAN) 		2601014000NRG23050420230233440 10/04/2023 Nisha 2601014WL026985 Nisha 00349 PSIB0000062 1128 1128 Processed 13/05/2023 1533219643 Nisha ()
2 QADIAN PB-01-014-031-001/374
(WADALA GARANTHIAN) 		2601014000NRG23050420230233441 10/04/2023 Nisha 2601014WL026985 Nisha 00349 PSIB0000062 1128 1128 Processed 13/05/2023 1533219642 Nisha ()
SubTotal 2256 2256
3 QADIAN PB-01-014-031-001/375
(WADALA GARANTHIAN) 		2601014000NRG23050420230233442 10/04/2023 Kanta 2601014WL026985 Kanta 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533219666 Kanta ()
4 QADIAN PB-01-014-031-001/376
(WADALA GARANTHIAN) 		2601014000NRG23050420230233444 10/04/2023 Rajnish Kaur 2601014WL026985 Rajnish Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533219665 Rajnish Kaur ()
5 QADIAN PB-01-014-031-001/376
(WADALA GARANTHIAN) 		2601014000NRG23050420230233445 10/04/2023 Rajnish Kaur 2601014WL026985 Rajnish Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533219664 Rajnish Kaur ()
SubTotal 1974 1974
6 QADIAN PB-01-014-026-001/130
(RAM PURA) 		2601014000NRG23100420230233899 10/04/2023 HARPREET SINGH 2601014WL027037 HARPREET SINGH 00354 PUNB0039600 846 846 Processed 13/05/2023 1533219644 HARPREET SINGH ()
SubTotal 846 846
7 QADIAN PB-01-014-026-001/102
(RAM PURA) 		2601014000NRG23100420230233894 10/04/2023 KULJIT KAUR 2601014WL027037 KULJIT KAUR 00354 PUNB0128110 1128 1128 Processed 13/05/2023 1533219646 KULJIT KAUR ()
8 QADIAN PB-01-014-026-001/79
(RAM PURA) 		2601014000NRG23100420230233910 10/04/2023 RAJWINDER KAUR 2601014WL027037 RAJWINDER KAUR 00354 PUNB0128110 846 846 Processed 13/05/2023 1533219645 RAJWINDER KAUR ()
SubTotal 1974 1974
9 QADIAN PB-01-014-025-001/143
(LOH CHAP) 		2601014000NRG23100420230233887 10/04/2023 Sarabjit Kaur 2601014WL027037 Sarabjit Kaur 00354 PUNB0350100 282 282 Processed 13/05/2023 1533219660 Sarabjit Kaur ()
10 QADIAN PB-01-014-025-001/178
(LOH CHAP) 		2601014000NRG23100420230233889 10/04/2023 Navjot Kaur 2601014WL027037 Navjot Kaur 00354 PUNB0350100 564 564 Processed 13/05/2023 1533219663 Navjot Kaur ()
11 QADIAN PB-01-014-025-001/182
(LOH CHAP) 		2601014000NRG23100420230233890 10/04/2023 Jaswant Singh 2601014WL027037 Jaswant Singh 00354 PUNB0350100 1128 1128 Processed 13/05/2023 1533219648 Jaswant Singh ()
12 QADIAN PB-01-014-025-001/83
(LOH CHAP) 		2601014000NRG23100420230233893 10/04/2023 RANJIT KAUR 2601014WL027037 RANJIT KAUR 00354 PUNB0350100 1410 1410 Processed 13/05/2023 1533219647 RANJIT KAUR ()
13 QADIAN PB-01-014-031-001/148
(WADALA GARANTHIAN) 		2601014000NRG23050420230233408 10/04/2023 Vinus 2601014WL026985 Vinus 00354 PUNB0350100 1410 1410 Processed 13/05/2023 1533219657 Vinus ()
14 QADIAN PB-01-014-031-001/148
(WADALA GARANTHIAN) 		2601014000NRG23050420230233409 10/04/2023 Vinus 2601014WL026985 Vinus 00354 PUNB0350100 846 846 Processed 13/05/2023 1533219656 Vinus ()
15 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG23050420230233412 10/04/2023 Rita 2601014WL026985 Rita 00354 PUNB0350100 1128 1128 Processed 13/05/2023 1533219650 Rita ()
16 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG23050420230233413 10/04/2023 Rita 2601014WL026985 Rita 00354 PUNB0350100 846 846 Processed 13/05/2023 1533219649 Rita ()
17 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG23050420230233414 10/04/2023 Reena 2601014WL026985 Reena 00354 PUNB0350100 282 282 Processed 13/05/2023 1533219653 Reena ()
18 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG23050420230233415 10/04/2023 Reena 2601014WL026985 Reena 00354 PUNB0350100 564 564 Processed 13/05/2023 1533219654 Reena ()
19 QADIAN PB-01-014-031-001/371
(WADALA GARANTHIAN) 		2601014000NRG23050420230233434 10/04/2023 Manjit Kaur 2601014WL026985 Manjit Kaur 00354 PUNB0350100 1410 1410 Processed 13/05/2023 1533219652 Manjit Kaur ()
20 QADIAN PB-01-014-031-001/371
(WADALA GARANTHIAN) 		2601014000NRG23050420230233435 10/04/2023 Manjit Kaur 2601014WL026985 Manjit Kaur 00354 PUNB0350100 846 846 Processed 13/05/2023 1533219651 Manjit Kaur ()
21 QADIAN PB-01-014-031-001/372
(WADALA GARANTHIAN) 		2601014000NRG23050420230233436 10/04/2023 Roopa Rani 2601014WL026985 Roopa Rani 00354 PUNB0350100 564 564 Processed 13/05/2023 1533219662 Roopa Rani ()
22 QADIAN PB-01-014-031-001/372
(WADALA GARANTHIAN) 		2601014000NRG23050420230233437 10/04/2023 Roopa Rani 2601014WL026985 Roopa Rani 00354 PUNB0350100 282 282 Processed 13/05/2023 1533219661 Roopa Rani ()
23 QADIAN PB-01-014-031-001/373
(WADALA GARANTHIAN) 		2601014000NRG23050420230233438 10/04/2023 Amarjit Singh 2601014WL026985 Amarjit Singh 00354 PUNB0350100 564 564 Processed 13/05/2023 1533219659 Amarjit Singh ()
24 QADIAN PB-01-014-031-001/373
(WADALA GARANTHIAN) 		2601014000NRG23050420230233439 10/04/2023 Amarjit Singh 2601014WL026985 Amarjit Singh 00354 PUNB0350100 1410 1410 Processed 13/05/2023 1533219658 Amarjit Singh ()
25 QADIAN PB-01-014-031-001/375
(WADALA GARANTHIAN) 		2601014000NRG23050420230233443 10/04/2023 Sahil 2601014WL026985 Sahil 00354 PUNB0350100 564 564 Processed 13/05/2023 1533219655 Sahil ()
SubTotal 14100 14100
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_100423FTO_1494 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2256
2 QADIAN PB2601014_100423FTO_1494 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
3 QADIAN PB2601014_100423FTO_1494 Punjab National Bank PUNB0039600 QADIAN 846
4 QADIAN PB2601014_100423FTO_1494 Punjab National Bank PUNB0128110 Quadian 1974
5 QADIAN PB2601014_100423FTO_1494 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 14100

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