Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_070523FTO_8179
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-01-014-037-001/171
(LEEL KALAN) 		2601014000NRG24070520230014164 07/05/2023 Mandeep Singh 2601014WL001450 Mandeep Singh 00032 UTIB0001280 606 606 Processed 17/05/2023 1638025315 Mandeep Singh ()
SubTotal 606 606
2 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24070520230014217 07/05/2023 Harkirat Singh 2601014WL001452 Harkirat Singh 00032 UTIB0002368 1818 1818 Processed 17/05/2023 1638025306 Harkirat Singh ()
SubTotal 1818 1818
3 QADIAN PB-01-014-045-001/309
(SANGRAI) 		2601014000NRG24070520230014190 07/05/2023 Jasbir kaur 2601014WL001451 Jasbir kaur 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638025314 Jasbir kaur ()
SubTotal 1515 1515
4 QADIAN PB-01-014-007-001/57
(NAVI KIRI) 		2601014000NRG24070520230014248 07/05/2023 Charanjit Kaur 2601014WL001454 Charanjit Kaur 00152 HDFC0003314 1515 1515 Processed 17/05/2023 1638025291 Charanjit Kaur ()
SubTotal 1515 1515
5 QADIAN PB-01-014-007-001/59
(NAVI KIRI) 		2601014000NRG24070520230014254 07/05/2023 Sunny Chand 2601014WL001454 Sunny Chand 00176 IDIB000K718 1818 1818 Processed 17/05/2023 1638025292 Sunny Chand ()
SubTotal 1818 1818
6 QADIAN PB-01-014-045-001/399
(SANGRAI) 		2601014000NRG24070520230014222 07/05/2023 Nirvair Singh 2601014WL001452 Nirvair Singh 00176 IDIB000S517 1818 1818 Processed 17/05/2023 1638025293 Nirvair Singh ()
SubTotal 1818 1818
7 QADIAN PB-01-014-007-001/58
(NAVI KIRI) 		2601014000NRG24070520230014251 07/05/2023 Kuljit Kaur 2601014WL001454 Kuljit Kaur 00349 PSIB0000109 1818 1818 Processed 17/05/2023 1638025294 Kuljit Kaur ()
SubTotal 1818 1818
8 QADIAN PB-01-014-045-001/303
(SANGRAI) 		2601014000NRG24070520230014189 07/05/2023 Balwinder Kaur 2601014WL001451 Balwinder Kaur 00349 PSIB0000462 1515 1515 Processed 17/05/2023 1638025316 Balwinder Kaur ()
9 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24070520230014216 07/05/2023 Jaswinder singh 2601014WL001452 Jaswinder singh 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1638025295 Jaswinder singh ()
10 QADIAN PB-01-014-045-001/401
(SANGRAI) 		2601014000NRG24070520230014224 07/05/2023 Hardeep Singh 2601014WL001452 Hardeep Singh 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1638025296 Hardeep Singh ()
SubTotal 5151 5151
11 QADIAN PB-01-014-076-001/322
(DHAPAI) 		2601014000NRG24070520230014231 07/05/2023 Kulwant Kaur 2601014WL001453 Kulwant Kaur 00349 PSIB0021425 606 606 Processed 17/05/2023 1638025297 Kulwant Kaur ()
SubTotal 606 606
12 QADIAN PB-01-014-063-001/53
(DHEERA) 		2601014000NRG24070520230014293 07/05/2023 JASBIR SINGH 2601014WL001459 JASBIR SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638025309 JASBIR SINGH ()
13 QADIAN PB-01-014-063-001/59
(DHEERA) 		2601014000NRG24070520230014294 07/05/2023 MANJIT KAUR 2601014WL001459 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638025308 MANJIT KAUR ()
14 QADIAN PB-01-014-063-001/69
(DHEERA) 		2601014000NRG24070520230014297 07/05/2023 narinder singh 2601014WL001459 narinder singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638025302 narinder singh ()
15 QADIAN PB-01-014-063-001/94
(DHEERA) 		2601014000NRG24070520230014300 07/05/2023 satnam singh 2601014WL001459 satnam singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638025301 satnam singh ()
SubTotal 2424 2424
16 QADIAN PB-01-014-001-001/62
(BHAGHIAN) 		2601014000NRG24070520230014265 07/05/2023 sukhwinder kaur 2601014WL001456 sukhwinder kaur 00354 PUNB0039600 2121 2121 Processed 18/05/2023 1638025312 sukhwinder kaur ()
SubTotal 2121 2121
17 QADIAN PB-01-014-076-001/161
(DHAPAI) 		2601014000NRG24070520230014227 07/05/2023 SAMSHER SINGH 2601014WL001453 SAMSHER SINGH 00354 PUNB0128110 909 909 Processed 18/05/2023 1638025298 SAMSHER SINGH ()
18 QADIAN PB-01-014-076-001/19
(DHAPAI) 		2601014000NRG24070520230014229 07/05/2023 VEERO 2601014WL001453 VEERO 00354 PUNB0128110 909 909 Processed 18/05/2023 1638025311 VEERO ()
SubTotal 1818 1818
19 QADIAN PB-01-014-007-001/35
(NAVI KIRI) 		2601014000NRG24070520230014237 07/05/2023 pankaj gill 2601014WL001454 pankaj gill 00354 PUNB0243600 1818 1818 Processed 18/05/2023 1638025310 pankaj gill ()
20 QADIAN PB-01-014-007-001/59
(NAVI KIRI) 		2601014000NRG24070520230014253 07/05/2023 Lakhbir Chand 2601014WL001454 Lakhbir Chand 00354 PUNB0243600 1515 1515 Processed 18/05/2023 1638025299 Lakhbir Chand ()
21 QADIAN PB-01-014-007-001/60
(NAVI KIRI) 		2601014000NRG24070520230014255 07/05/2023 Kashmir Singh 2601014WL001454 Kashmir Singh 00354 PUNB0243600 1818 1818 Processed 18/05/2023 1638025300 Kashmir Singh ()
SubTotal 5151 5151
22 QADIAN PB-01-014-007-001/55
(NAVI KIRI) 		2601014000NRG24070520230014244 07/05/2023 Mohinder Kaur 2601014WL001454 Mohinder Kaur 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638025304 MRS MOHINDER KAUR ()
23 QADIAN PB-01-014-016-001/190
(BHAMRI) 		2601014000NRG24070520230014272 07/05/2023 HIRA SINGH 2601014WL001458 HIRA SINGH 00415 SBIN0001571 2121 2121 Processed 17/05/2023 1638025303 MR HEERA SINGH ()
24 QADIAN PB-01-014-080-001/288
(NANGAL JHAWAR) 		2601014000NRG24070520230014156 07/05/2023 Joginder Kaur 2601014WL001449 Joginder Kaur 00415 SBIN0001571 303 303 Processed 17/05/2023 1638025307 MRS JOGINDER KAUR ()
SubTotal 4242 4242
25 QADIAN PB-01-014-063-001/99
(DHEERA) 		2601014000NRG24070520230014301 07/05/2023 rajvinder kaur 2601014WL001459 rajvinder kaur 00415 SBIN0010746 606 606 Processed 17/05/2023 1638025305 MRS RAJVINDER KAUR ()
SubTotal 606 606
26 QADIAN PB-01-014-080-001/285
(NANGAL JHAWAR) 		2601014000NRG24070520230014153 07/05/2023 MAHINDER SINGH 2601014WL001449 MAHINDER SINGH 00554 KKBK0004083 606 606 Processed 17/05/2023 1638025313 MAHINDER SINGH ()
SubTotal 606 606
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_070523FTO_8179 AXIS BANK UTIB0001280 QUADIAN 606
2 QADIAN PB2601014_070523FTO_8179 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 1818
3 QADIAN PB2601014_070523FTO_8179 Bank of Baroda BARB0BATALA BATALA BRANCH 1515
4 QADIAN PB2601014_070523FTO_8179 HDFC HDFC0003314 Harchowal 1515
5 QADIAN PB2601014_070523FTO_8179 Indian Bank IDIB000K718 KIRI AFGANA 1818
6 QADIAN PB2601014_070523FTO_8179 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1818
7 QADIAN PB2601014_070523FTO_8179 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 1818
8 QADIAN PB2601014_070523FTO_8179 Punjab & Sind Bank PSIB0000462 Punj Garai 5151
9 QADIAN PB2601014_070523FTO_8179 Punjab & Sind Bank PSIB0021425 Basra Wan 606
10 QADIAN PB2601014_070523FTO_8179 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
11 QADIAN PB2601014_070523FTO_8179 Punjab National Bank PUNB0039600 QADIAN 2121
12 QADIAN PB2601014_070523FTO_8179 Punjab National Bank PUNB0128110 Quadian 1818
13 QADIAN PB2601014_070523FTO_8179 Punjab National Bank PUNB0243600 ADDA BHAM 5151
14 QADIAN PB2601014_070523FTO_8179 State Bank of India SBIN0001571 QADIAN 4242
15 QADIAN PB2601014_070523FTO_8179 State Bank of India SBIN0010746 NEHRU GATE, BATALA 606
16 QADIAN PB2601014_070523FTO_8179 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 606

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