Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_060623FTO_18398
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-01-014-054-001/140
(NATHPUR) 		2601014000NRG24060620230044698 06/06/2023 Sukhwinder Kaur 2601014WL004141 Sukhwinder Kaur 00032 UTIB0001280 909 909 Processed 10/06/2023 2403557590 Sukhwinder Kaur ()
2 QADIAN PB-01-014-054-001/142
(NATHPUR) 		2601014000NRG24060620230044699 06/06/2023 Lali 2601014WL004141 Lali 00032 UTIB0001280 909 909 Processed 10/06/2023 2403557580 Lali ()
SubTotal 1818 1818
3 QADIAN PB-01-014-033-001/244
(DALLA) 		2601014000NRG24060620230044606 06/06/2023 Mangal Singh 2601014WL004136 Mangal Singh 00045 BARB0BATALA 2424 2424 Processed 10/06/2023 2403557562 Mangal Singh ()
SubTotal 2424 2424
4 QADIAN PB-01-014-033-001/220
(DALLA) 		2601014000NRG24060620230044604 06/06/2023 Balwinder Singh 2601014WL004136 Balwinder Singh 00168 ICIC0004118 2424 2424 Processed 10/06/2023 2403557589 Balwinder Singh ()
SubTotal 2424 2424
5 QADIAN PB-01-014-018-001/115
(DHANDOI) 		2601014000NRG24060620230044630 06/06/2023 BALWINDER KAUR 2601014WL004137 BALWINDER KAUR 00176 IDIB000G563 1515 1515 Processed 10/06/2023 2403557588 BALWINDER KAUR ()
SubTotal 1515 1515
6 QADIAN PB-01-014-066-001/100
(RASULPUR) 		2601014000NRG24060620230044376 06/06/2023 RUBI 2601014WL004120 RUBI 00349 PSIB0000462 1818 1818 Processed 10/06/2023 2403557565 RUBI ()
7 QADIAN PB-01-014-066-001/149
(RASULPUR) 		2601014000NRG24060620230043764 06/06/2023 PARAMJIT KAUR 2601014WL004060 PARAMJIT KAUR 00349 PSIB0000462 2727 2727 Processed 10/06/2023 2403557587 PARAMJIT KAUR ()
8 QADIAN PB-01-014-066-001/9
(RASULPUR) 		2601014000NRG24060620230044388 06/06/2023 Amritpal Singh 2601014WL004120 Amritpal Singh 00349 PSIB0000462 2424 2424 Processed 10/06/2023 2403557564 Amritpal Singh ()
9 QADIAN PB-01-014-069-001/154
(PANJ GRANIAN) 		2601014000NRG24060620230043778 06/06/2023 KARMI 2601014WL004060 KARMI 00349 PSIB0000462 303 303 Processed 10/06/2023 2403557563 KARMI ()
SubTotal 7272 7272
10 QADIAN PB-01-014-018-001/109
(DHANDOI) 		2601014000NRG24060620230044626 06/06/2023 Sunita 2601014WL004137 Sunita 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403557582 Sunita ()
11 QADIAN PB-01-014-018-001/113
(DHANDOI) 		2601014000NRG24060620230044628 06/06/2023 Rohitas Singh 2601014WL004137 Rohitas Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403557572 Rohitas Singh ()
12 QADIAN PB-01-014-031-001/397
(WADALA GARANTHIAN) 		2601014000NRG24060620230044366 06/06/2023 Lovepreet Singh 2601014WL004119 Lovepreet Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403557575 Lovepreet Singh ()
13 QADIAN PB-01-014-033-001/255
(DALLA) 		2601014000NRG24060620230044611 06/06/2023 Kulwinder kaur 2601014WL004136 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403557573 Kulwinder kaur ()
14 QADIAN PB-01-014-033-001/260
(DALLA) 		2601014000NRG24060620230044616 06/06/2023 Akashdeep Singh 2601014WL004136 Akashdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403557574 Akashdeep Singh ()
15 QADIAN PB-01-014-079-001/44
(MURADPUR) 		2601014000NRG24060620230044647 06/06/2023 RAVINDER SINGH 2601014WL004138 RAVINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403557583 RAVINDER SINGH ()
16 QADIAN PB-01-014-079-001/96
(MURADPUR) 		2601014000NRG24060620230044656 06/06/2023 Sarabjit Singh 2601014WL004138 Sarabjit Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403557581 Sarabjit Singh ()
SubTotal 13332 13332
17 QADIAN PB-01-014-033-001/258
(DALLA) 		2601014000NRG24060620230044613 06/06/2023 Amritpal kaur 2601014WL004136 Amritpal kaur 00354 PUNB0039600 2424 2424 Processed 10/06/2023 2403557566 Amritpal kaur ()
SubTotal 2424 2424
18 QADIAN PB-01-014-023-001/61
(THIND) 		2601014000NRG24060620230043751 06/06/2023 Deepo 2601014WL004058 Deepo 00354 PUNB0128110 1515 1515 Processed 10/06/2023 2403557567 Deepo ()
19 QADIAN PB-01-014-033-001/257
(DALLA) 		2601014000NRG24060620230044612 06/06/2023 Balwinder kaur 2601014WL004136 Balwinder kaur 00354 PUNB0128110 2424 2424 Processed 10/06/2023 2403557568 Balwinder kaur ()
SubTotal 3939 3939
20 QADIAN PB-01-014-006-001/117
(NANGAL BUTAR) 		2601014000NRG24060620230044663 06/06/2023 Palwinder Kaur 2601014WL004139 Palwinder Kaur 00354 PUNB0350100 2424 2424 Processed 10/06/2023 2403557586 Palwinder Kaur ()
21 QADIAN PB-01-014-006-001/122
(NANGAL BUTAR) 		2601014000NRG24060620230044667 06/06/2023 Jaswant Singh 2601014WL004139 Jaswant Singh 00354 PUNB0350100 2424 2424 Processed 10/06/2023 2403557585 Jaswant Singh ()
22 QADIAN PB-01-014-006-001/61
(NANGAL BUTAR) 		2601014000NRG24060620230044678 06/06/2023 MANRAJ KAUR 2601014WL004139 MANRAJ KAUR 00354 PUNB0350100 2424 2424 Processed 10/06/2023 2403557569 MANRAJ KAUR ()
23 QADIAN PB-01-014-006-001/87
(NANGAL BUTAR) 		2601014000NRG24060620230044680 06/06/2023 rajwant singh 2601014WL004139 rajwant singh 00354 PUNB0350100 2424 2424 Processed 10/06/2023 2403557570 rajwant singh ()
24 QADIAN PB-01-014-031-001/398
(WADALA GARANTHIAN) 		2601014000NRG24060620230044367 06/06/2023 Kashmir Singh 2601014WL004119 Kashmir Singh 00354 PUNB0350100 1515 1515 Processed 10/06/2023 2403557571 Kashmir Singh ()
25 QADIAN PB-01-014-066-001/271
(RASULPUR) 		2601014000NRG24060620230044382 06/06/2023 Heera Singh 2601014WL004120 Heera Singh 00354 PUNB0350100 2121 2121 Processed 10/06/2023 2403557584 Heera Singh ()
SubTotal 13332 13332
26 QADIAN PB-01-014-003-001/67
(KOTLA MUSA)) 		2601014000NRG24060620230043806 06/06/2023 Palwinder Kaur 2601014WL004063 Palwinder Kaur 00415 SBIN0001571 1818 1818 Processed 10/06/2023 2403557577 MRS PALWINDER KAUR ()
27 QADIAN PB-01-014-026-001/277
(RAM PURA) 		2601014000NRG24060620230044581 06/06/2023 Rajwant kaur 2601014WL004135 Rajwant kaur 00415 SBIN0001571 2121 2121 Processed 10/06/2023 2403557576 MRS RAJWANT KAUR ()
28 QADIAN PB-01-014-079-001/11
(MURADPUR) 		2601014000NRG24060620230044635 06/06/2023 BALWINDER KAUR 2601014WL004138 BALWINDER KAUR 00415 SBIN0001571 2727 2727 Processed 10/06/2023 2403557578 MRS BALWINDER KAUR ()
SubTotal 6666 6666
29 QADIAN PB-01-014-079-001/97
(MURADPUR) 		2601014000NRG24060620230044657 06/06/2023 Harpreet singh 2601014WL004138 Harpreet singh 00415 SBIN0010668 2424 2424 Processed 10/06/2023 2403557579 MR HARPREET SINGH ()
SubTotal 2424 2424
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_060623FTO_18398 AXIS BANK UTIB0001280 QUADIAN 1818
2 QADIAN PB2601014_060623FTO_18398 Bank of Baroda BARB0BATALA BATALA BRANCH 2424
3 QADIAN PB2601014_060623FTO_18398 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 2424
4 QADIAN PB2601014_060623FTO_18398 Indian Bank IDIB000G563 GHOMAN 1515
5 QADIAN PB2601014_060623FTO_18398 Punjab & Sind Bank PSIB0000462 Punj Garai 7272
6 QADIAN PB2601014_060623FTO_18398 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
7 QADIAN PB2601014_060623FTO_18398 Punjab National Bank PUNB0039600 QADIAN 2424
8 QADIAN PB2601014_060623FTO_18398 Punjab National Bank PUNB0128110 Quadian 3939
9 QADIAN PB2601014_060623FTO_18398 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 13332
10 QADIAN PB2601014_060623FTO_18398 State Bank of India SBIN0001571 QADIAN 6666
11 QADIAN PB2601014_060623FTO_18398 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2424

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