Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:07 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_090923FTO_51394
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-01-014-045-001/406
(SANGRAI) 		2601014000NRG24090920230150507 09/09/2023 Sandeep Kaur 2601014WL013081 Sandeep Kaur 00089 CBIN0280348 1818 1818 Processed 15/09/2023 5676089680 Sandeep Kaur ()
2 QADIAN PB-01-014-045-001/407
(SANGRAI) 		2601014000NRG24090920230150508 09/09/2023 Balwinder Singh 2601014WL013081 Balwinder Singh 00089 CBIN0280348 1818 1818 Processed 15/09/2023 5676089679 Balwinder Singh ()
SubTotal 3636 3636
3 QADIAN PB-01-014-057-001/116
(HARCHOWAL) 		2601014000NRG24090920230150656 09/09/2023 Yusaf 2601014WL013095 Yusaf 00152 HDFC0001369 2424 2424 Processed 15/09/2023 5676089681 Yusaf ()
SubTotal 2424 2424
4 QADIAN PB-01-014-067-001/209
(KHUJALA) 		2601014000NRG24090920230150463 09/09/2023 Paramjit kaur 2601014WL013075 Paramjit kaur 00349 PSIB0000124 2727 2727 Processed 15/09/2023 5676089682 Paramjit kaur ()
5 QADIAN PB-01-014-100-001/66
(Patti Baba Jiwan Singh) 		2601014000NRG24090920230150464 09/09/2023 harjit kaur 2601014WL013075 harjit kaur 00349 PSIB0000124 2727 2727 Processed 15/09/2023 5676089683 harjit kaur ()
SubTotal 5454 5454
6 QADIAN PB-01-014-045-001/285
(SANGRAI) 		2601014000NRG24090920230150504 09/09/2023 GURPREET SINGH 2601014WL013081 GURPREET SINGH 00349 PSIB0000129 1818 1818 Processed 15/09/2023 5676089684 GURPREET SINGH ()
SubTotal 1818 1818
7 QADIAN PB-01-014-045-001/318
(SANGRAI) 		2601014000NRG24090920230150505 09/09/2023 Jaskaran Singh 2601014WL013081 Jaskaran Singh 00349 PSIB0000187 1818 1818 Processed 15/09/2023 5676089686 Jaskaran Singh ()
8 QADIAN PB-01-014-045-001/408
(SANGRAI) 		2601014000NRG24090920230150509 09/09/2023 Rawel Singh 2601014WL013081 Rawel Singh 00349 PSIB0000187 1818 1818 Processed 15/09/2023 5676089685 Rawel Singh ()
SubTotal 3636 3636
9 QADIAN PB-01-014-045-001/410
(SANGRAI) 		2601014000NRG24090920230150511 09/09/2023 Surjit Singh 2601014WL013081 Surjit Singh 00349 PSIB0000462 1818 1818 Processed 15/09/2023 5676089687 Surjit Singh ()
SubTotal 1818 1818
10 QADIAN PB-01-014-045-001/402
(SANGRAI) 		2601014000NRG24090920230150506 09/09/2023 Ranjit Kaur 2601014WL013081 Ranjit Kaur 00349 PSIB0021219 1818 1818 Processed 15/09/2023 5676089688 Ranjit Kaur ()
SubTotal 1818 1818
11 QADIAN PB-01-014-017-001/43
(NATHU KHERA) 		2601014000NRG24090920230150527 09/09/2023 Karnail Singh 2601014WL013083 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676089698 Karnail Singh ()
12 QADIAN PB-01-014-029-001/244
(HARPURA) 		2601014000NRG24090920230150839 09/09/2023 BALJINDER 2601014WL013112 BALJINDER 00352 PUNB0PGB003 303 303 Processed 15/09/2023 5676089697 BALJINDER ()
13 QADIAN PB-01-014-037-001/267
(LEEL KALAN) 		2601014000NRG24090920230150537 09/09/2023 Charanjit Kaur 2601014WL013083 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676089699 Charanjit Kaur ()
14 QADIAN PB-01-014-045-001/409
(SANGRAI) 		2601014000NRG24090920230150510 09/09/2023 Baljit Singh 2601014WL013081 Baljit Singh 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676089700 Baljit Singh ()
SubTotal 5757 5757
15 QADIAN PB-01-014-045-001/411
(SANGRAI) 		2601014000NRG24090920230150512 09/09/2023 Baljit Singh 2601014WL013081 Baljit Singh 00354 PUNB0004600 1818 1818 Processed 15/09/2023 5676089689 Baljit Singh ()
SubTotal 1818 1818
16 QADIAN PB-01-014-037-001/277
(LEEL KALAN) 		2601014000NRG24090920230150538 09/09/2023 Amandeep kaur 2601014WL013083 Amandeep kaur 00354 PUNB0039600 1818 1818 Processed 15/09/2023 5676089690 Amandeep kaur ()
SubTotal 1818 1818
17 QADIAN PB-01-014-031-001/420
(WADALA GARANTHIAN) 		2601014000NRG24090920230150529 09/09/2023 Randhir Kaur 2601014WL013083 Randhir Kaur 00354 PUNB0350100 1818 1818 Processed 15/09/2023 5676089691 Randhir Kaur ()
18 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24090920230150533 09/09/2023 Jaskaranpreet Singh 2601014WL013083 Jaskaranpreet Singh 00354 PUNB0350100 1818 1818 Processed 15/09/2023 5676089694 Jaskaranpreet Singh ()
19 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24090920230150531 09/09/2023 Jaspal Singh 2601014WL013083 Jaspal Singh 00354 PUNB0350100 1818 1818 Processed 15/09/2023 5676089696 Jaspal Singh ()
20 QADIAN PB-01-014-031-001/430
(WADALA GARANTHIAN) 		2601014000NRG24090920230150532 09/09/2023 Rajwant Kaur 2601014WL013083 Rajwant Kaur 00354 PUNB0350100 1818 1818 Processed 15/09/2023 5676089692 Rajwant Kaur ()
21 QADIAN PB-01-014-031-001/434
(WADALA GARANTHIAN) 		2601014000NRG24090920230150534 09/09/2023 Surjit Kaur 2601014WL013083 Surjit Kaur 00354 PUNB0350100 1818 1818 Processed 15/09/2023 5676089695 Surjit Kaur ()
22 QADIAN PB-01-014-031-001/435
(WADALA GARANTHIAN) 		2601014000NRG24090920230150535 09/09/2023 Surjit Singh 2601014WL013083 Surjit Singh 00354 PUNB0350100 1818 1818 Processed 15/09/2023 5676089693 Surjit Singh ()
SubTotal 10908 10908
23 QADIAN PB-01-014-031-001/392
(WADALA GARANTHIAN) 		2601014000NRG24090920230150528 09/09/2023 Gurmeet Singh 2601014WL013083 Gurmeet Singh 00415 SBIN0001571 909 909 Processed 15/09/2023 5676089701 MR GURMEET SINGH ()
SubTotal 909 909
24 QADIAN PB-01-014-016-001/606
(BHAMRI) 		2601014000NRG24090920230150836 09/09/2023 BUNTY KUMAR 2601014WL013112 BUNTY KUMAR 00415 SBIN0050636 2424 2424 Processed 15/09/2023 5676089702 MR BUNTY KUMAR ()
SubTotal 2424 2424
25 QADIAN PB-01-014-031-001/429
(WADALA GARANTHIAN) 		2601014000NRG24090920230150530 09/09/2023 Kawaljeet kaur 2601014WL013083 Kawaljeet kaur 00468 UBIN0931624 1818 1818 Processed 15/09/2023 5676089703 Kawaljeet kaur ()
SubTotal 1818 1818
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_090923FTO_51394 Central Bank Of India CBIN0280348 BATALA 3636
2 QADIAN PB2601014_090923FTO_51394 HDFC HDFC0001369 JALANDHAR ROAD 2424
3 QADIAN PB2601014_090923FTO_51394 Punjab & Sind Bank PSIB0000124 Udanwal 5454
4 QADIAN PB2601014_090923FTO_51394 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1818
5 QADIAN PB2601014_090923FTO_51394 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 3636
6 QADIAN PB2601014_090923FTO_51394 Punjab & Sind Bank PSIB0000462 Punj Garai 1818
7 QADIAN PB2601014_090923FTO_51394 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 1818
8 QADIAN PB2601014_090923FTO_51394 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
9 QADIAN PB2601014_090923FTO_51394 Punjab National Bank PUNB0004600 BATALA, G T ROAD 1818
10 QADIAN PB2601014_090923FTO_51394 Punjab National Bank PUNB0039600 QADIAN 1818
11 QADIAN PB2601014_090923FTO_51394 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 10908
12 QADIAN PB2601014_090923FTO_51394 State Bank of India SBIN0001571 QADIAN 909
13 QADIAN PB2601014_090923FTO_51394 State Bank of India SBIN0050636 QADIAN 2424
14 QADIAN PB2601014_090923FTO_51394 Union Bank of India UBIN0931624 SAIDMUBARK 1818

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