Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_110523FTO_9372
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-01-014-031-001/353
(WADALA GARANTHIAN) 		2601014000NRG23090520230234134 11/05/2023 Rupinder Singh 2601014WL0027095 Rupinder Singh 00045 BARB0BATALA 846 846 Processed 17/05/2023 1639671509 Rupinder Singh ()
2 QADIAN PB-01-014-031-001/353
(WADALA GARANTHIAN) 		2601014000NRG23090520230234135 11/05/2023 Rupinder Singh 2601014WL0027096 Rupinder Singh 00045 BARB0BATALA 1410 1410 Processed 17/05/2023 1639671510 Rupinder Singh ()
SubTotal 2256 2256
3 QADIAN PB-01-014-094-001/155
(Pati Baba Tehaldass) 		2601014000NRG23080520230234129 11/05/2023 KULJIT KAUR 2601014WL0027091 KULJIT KAUR 00152 HDFC0000641 2820 2820 Processed 17/05/2023 1639671511 KULJIT KAUR ()
4 QADIAN PB-01-014-094-001/155
(Pati Baba Tehaldass) 		2601014000NRG23080520230234130 11/05/2023 KULJIT KAUR 2601014WL0027091 KULJIT KAUR 00152 HDFC0000641 1128 1128 Processed 17/05/2023 1639671512 KULJIT KAUR ()
SubTotal 3948 3948
5 QADIAN PB-01-014-049-001/60
(AULAKH KALAN) 		2601014000NRG23081220220175687 11/05/2023 SUKHWINDER KAUR 2601014WL0019899 SUKHWINDER KAUR 00176 IDIB000K718 564 564 Processed 17/05/2023 1639671513 SUKHWINDER KAUR ()
SubTotal 564 564
6 QADIAN PB-01-014-010-001/5
(MOOR) 		2601014000NRG23020120230195014 11/05/2023 palwinder kaur 2601014WL0022347 palwinder kaur 00349 PSIB0000062 3948 3948 Processed 17/05/2023 1639671514 palwinder kaur ()
7 QADIAN PB-01-014-010-001/5
(MOOR) 		2601014000NRG23020120230195015 11/05/2023 palwinder kaur 2601014WL0022347 palwinder kaur 00349 PSIB0000062 3666 3666 Processed 17/05/2023 1639671515 palwinder kaur ()
8 QADIAN PB-01-014-010-001/5
(MOOR) 		2601014000NRG23020520230234067 11/05/2023 palwinder kaur 2601014WL0027059 palwinder kaur 00349 PSIB0000062 3666 3666 Processed 17/05/2023 1639671516 palwinder kaur ()
9 QADIAN PB-01-014-010-001/5
(MOOR) 		2601014000NRG23020520230234068 11/05/2023 palwinder kaur 2601014WL0027059 palwinder kaur 00349 PSIB0000062 3666 3666 Processed 17/05/2023 1639671517 palwinder kaur ()
SubTotal 14946 14946
10 QADIAN PB-01-014-045-001/384
(SANGRAI) 		2601014000NRG23020520230234075 11/05/2023 Sukhwant Singh 2601014WL0027062 Sukhwant Singh 00349 PSIB0000462 1974 1974 Processed 17/05/2023 1639671519 Sukhwant Singh ()
11 QADIAN PB-01-014-045-001/384
(SANGRAI) 		2601014000NRG23020520230234076 11/05/2023 Sukhwant Singh 2601014WL0027062 Sukhwant Singh 00349 PSIB0000462 1692 1692 Processed 17/05/2023 1639671520 Sukhwant Singh ()
12 QADIAN PB-01-014-045-001/384
(SANGRAI) 		2601014000NRG23020520230234077 11/05/2023 Sukhwant Singh 2601014WL0027062 Sukhwant Singh 00349 PSIB0000462 282 282 Processed 17/05/2023 1639671518 Sukhwant Singh ()
SubTotal 3948 3948
13 QADIAN PB-01-014-002-001/56
(GHAS) 		2601014000NRG23291120220165835 11/05/2023 Bhupinder Kaur 2601014WL0018767 Bhupinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 17/05/2023 1639671540 Bhupinder Kaur ()
14 QADIAN PB-01-014-007-001/23
(NAVI KIRI) 		2601014000NRG23050520230234104 11/05/2023 sandeep kaur 2601014WL0027079 sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 17/05/2023 1639671545 sandeep kaur ()
15 QADIAN PB-01-014-007-001/23
(NAVI KIRI) 		2601014000NRG23050520230234105 11/05/2023 sandeep kaur 2601014WL0027079 sandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 17/05/2023 1639671546 sandeep kaur ()
16 QADIAN PB-01-014-007-001/23
(NAVI KIRI) 		2601014000NRG23050520230234106 11/05/2023 sandeep kaur 2601014WL0027079 sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 17/05/2023 1639671547 sandeep kaur ()
17 QADIAN PB-01-014-007-001/23
(NAVI KIRI) 		2601014000NRG23050520230234107 11/05/2023 sandeep kaur 2601014WL0027079 sandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1639671544 sandeep kaur ()
18 QADIAN PB-01-014-007-001/27
(NAVI KIRI) 		2601014000NRG23050520230234108 11/05/2023 manjitkaur 2601014WL0027079 manjitkaur 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1639671543 manjitkaur ()
19 QADIAN PB-01-014-007-001/41
(NAVI KIRI) 		2601014000NRG23080520230234131 11/05/2023 Parveen 2601014WL0027092 Parveen 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1639671542 Parveen ()
20 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG23020520230234069 11/05/2023 Dato 2601014WL0027059 Dato 00352 PUNB0PGB003 564 564 Rejected 17/05/2023 1639671537 No Such Account
21 QADIAN PB-01-014-010-001/69
(MOOR) 		2601014000NRG23090520230234160 11/05/2023 Dato 2601014WL0027112 Dato 00352 PUNB0PGB003 846 846 Rejected 17/05/2023 1639671538 No Such Account
22 QADIAN PB-01-014-033-001/71
(DALLA) 		2601014000NRG23061220220172714 11/05/2023 SUNITA 2601014WL0019580 SUNITA 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639671541 SUNITA ()
23 QADIAN PB-01-014-077-001/81
(DAHYA) 		2601014000NRG23121220220177403 11/05/2023 PARAMJIT SINGH 2601014WL0020158 PARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639671539 PARAMJIT SINGH ()
SubTotal 19740 19740
24 QADIAN PB-01-014-058-001/4
(KANDILA) 		2601014000NRG23050520230234114 11/05/2023 JARNAIL SINGH 2601014WL0027083 JARNAIL SINGH 00354 PUNB0039600 1128 1128 Processed 18/05/2023 1639671524 JARNAIL SINGH ()
25 QADIAN PB-01-014-058-001/4
(KANDILA) 		2601014000NRG23050520230234115 11/05/2023 JARNAIL SINGH 2601014WL0027083 JARNAIL SINGH 00354 PUNB0039600 846 846 Processed 18/05/2023 1639671525 JARNAIL SINGH ()
26 QADIAN PB-01-014-058-001/4
(KANDILA) 		2601014000NRG23050520230234116 11/05/2023 JARNAIL SINGH 2601014WL0027083 JARNAIL SINGH 00354 PUNB0039600 282 282 Processed 18/05/2023 1639671526 JARNAIL SINGH ()
27 QADIAN PB-01-014-058-001/47
(KANDILA) 		2601014000NRG23100120230201633 11/05/2023 Harpreet singh 2601014WL0023143 Harpreet singh 00354 PUNB0039600 3948 3948 Processed 18/05/2023 1639671527 Harpreet singh ()
28 QADIAN PB-01-014-075-001/16
(CHHOTA NANGAL) 		2601014000NRG23050520230234117 11/05/2023 Niramal chand 2601014WL0027084 Niramal chand 00354 PUNB0039600 282 282 Processed 18/05/2023 1639671523 Niramal chand ()
29 QADIAN PB-01-014-075-001/16
(CHHOTA NANGAL) 		2601014000NRG23021220220169236 11/05/2023 Niramal chand 2601014WL0019171 Niramal chand 00354 PUNB0039600 1974 1974 Processed 18/05/2023 1639671521 Niramal chand ()
30 QADIAN PB-01-014-075-001/16
(CHHOTA NANGAL) 		2601014000NRG23021220220169237 11/05/2023 Niramal chand 2601014WL0019171 Niramal chand 00354 PUNB0039600 1410 1410 Processed 18/05/2023 1639671522 Niramal chand ()
SubTotal 9870 9870
31 QADIAN PB-01-014-007-001/33
(NAVI KIRI) 		2601014000NRG23020520230234066 11/05/2023 manpreet kaur 2601014WL0027058 manpreet kaur 00354 PUNB0243600 1128 1128 Processed 18/05/2023 1639671530 manpreet kaur ()
32 QADIAN PB-01-014-007-001/33
(NAVI KIRI) 		2601014000NRG23020520230234064 11/05/2023 manpreet kaur 2601014WL0027058 manpreet kaur 00354 PUNB0243600 2820 2820 Processed 18/05/2023 1639671529 manpreet kaur ()
33 QADIAN PB-01-014-050-001/13-A
(KIRI AFGANA) 		2601014000NRG23050520230234113 11/05/2023 AJIT SINGH 2601014WL0027082 AJIT SINGH 00354 PUNB0243600 846 846 Processed 18/05/2023 1639671528 AJIT SINGH ()
SubTotal 4794 4794
34 QADIAN PB-01-014-028-001/67
(DUNIA SANDHU) 		2601014000NRG23301120220166692 11/05/2023 SARABJIT SINGH 2601014WL0018870 SARABJIT SINGH 00354 PUNB0350100 846 846 Processed 18/05/2023 1639671535 SARABJIT SINGH ()
35 QADIAN PB-01-014-035-001/100-A
(TALWANDI JHUNGLA) 		2601014000NRG23020520230234073 11/05/2023 JANAK RAJ 2601014WL0027061 JANAK RAJ 00354 PUNB0350100 1128 1128 Processed 18/05/2023 1639671531 JANAK RAJ ()
36 QADIAN PB-01-014-035-001/100-A
(TALWANDI JHUNGLA) 		2601014000NRG23020520230234074 11/05/2023 JANAK RAJ 2601014WL0027061 JANAK RAJ 00354 PUNB0350100 564 564 Processed 18/05/2023 1639671532 JANAK RAJ ()
37 QADIAN PB-01-014-035-001/106-A
(TALWANDI JHUNGLA) 		2601014000NRG23050520230234112 11/05/2023 DESA SINGH 2601014WL0027081 DESA SINGH 00354 PUNB0350100 2256 2256 Processed 18/05/2023 1639671533 DESA SINGH ()
38 QADIAN PB-01-014-035-001/106-A
(TALWANDI JHUNGLA) 		2601014000NRG23100120230201522 11/05/2023 DESA SINGH 2601014WL0023137 DESA SINGH 00354 PUNB0350100 1692 1692 Processed 18/05/2023 1639671534 DESA SINGH ()
39 QADIAN PB-01-014-084-001/36
(RADHAN) 		2601014000NRG23080520230234128 11/05/2023 Baljeet singh 2601014WL0027090 Baljeet singh 00354 PUNB0350100 2820 2820 Processed 18/05/2023 1639671536 Baljeet singh ()
SubTotal 9306 9306
40 QADIAN PB-01-014-007-001/52
(NAVI KIRI) 		2601014000NRG23020520230234065 11/05/2023 Kuldip Kaur 2601014WL0027058 Kuldip Kaur 00415 SBIN0001571 1128 1128 Processed 17/05/2023 1639671548 MRS KULDIP KAUR ()
SubTotal 1128 1128
41 QADIAN PB-01-014-016-001/312
(BHAMRI) 		2601014000NRG23050520230234109 11/05/2023 PREM SINGH 2601014WL0027080 PREM SINGH 00415 SBIN0050636 1692 1692 Rejected 17/05/2023 1639671549 Account closed
42 QADIAN PB-01-014-016-001/312
(BHAMRI) 		2601014000NRG23050520230234110 11/05/2023 PREM SINGH 2601014WL0027080 PREM SINGH 00415 SBIN0050636 1410 1410 Rejected 17/05/2023 1639671550 Account closed
43 QADIAN PB-01-014-016-001/312
(BHAMRI) 		2601014000NRG23050520230234111 11/05/2023 PREM SINGH 2601014WL0027080 PREM SINGH 00415 SBIN0050636 1974 1974 Rejected 17/05/2023 1639671551 Account closed
SubTotal 5076 5076
Total 75576 75576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_110523FTO_9372 Bank of Baroda BARB0BATALA BATALA BRANCH 2256
2 QADIAN PB2601014_110523FTO_9372 HDFC HDFC0000641 BATALA - GURDASPUR 3948
3 QADIAN PB2601014_110523FTO_9372 Indian Bank IDIB000K718 KIRI AFGANA 564
4 QADIAN PB2601014_110523FTO_9372 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 14946
5 QADIAN PB2601014_110523FTO_9372 Punjab & Sind Bank PSIB0000462 Punj Garai 3948
6 QADIAN PB2601014_110523FTO_9372 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
7 QADIAN PB2601014_110523FTO_9372 Punjab National Bank PUNB0039600 QADIAN 9870
8 QADIAN PB2601014_110523FTO_9372 Punjab National Bank PUNB0243600 ADDA BHAM 4794
9 QADIAN PB2601014_110523FTO_9372 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 9306
10 QADIAN PB2601014_110523FTO_9372 State Bank of India SBIN0001571 QADIAN 1128
11 QADIAN PB2601014_110523FTO_9372 State Bank of India SBIN0050636 QADIAN 5076

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