Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:49:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_190423FTO_3743
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-01-014-045-001/312
(SANGRAI) 		2601014000NRG24190420230002684 19/04/2023 Harkirat Singh 2601014WL000314 Harkirat Singh 00032 UTIB0002368 1212 1212 Processed 17/05/2023 1638064504 Harkirat Singh ()
SubTotal 1212 1212
2 QADIAN PB-01-014-033-001/244
(DALLA) 		2601014000NRG24180420230002323 19/04/2023 Mangal Singh 2601014WL000277 Mangal Singh 00045 BARB0BATALA 3333 3333 Processed 17/05/2023 1638064465 Mangal Singh ()
SubTotal 3333 3333
3 QADIAN PB-01-014-045-001/399
(SANGRAI) 		2601014000NRG24190420230002692 19/04/2023 Nirvair Singh 2601014WL000314 Nirvair Singh 00176 IDIB000S517 1212 1212 Processed 17/05/2023 1638064466 Nirvair Singh ()
SubTotal 1212 1212
4 QADIAN PB-01-014-016-001/474
(BHAMRI) 		2601014000NRG24190420230002653 19/04/2023 SATYA 2601014WL000311 SATYA 00349 PSIB0000062 3333 3333 Processed 17/05/2023 1638064509 SATYA ()
SubTotal 3333 3333
5 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24190420230002683 19/04/2023 Jaswinder singh 2601014WL000314 Jaswinder singh 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638064467 Jaswinder singh ()
6 QADIAN PB-01-014-045-001/372
(SANGRAI) 		2601014000NRG24190420230002686 19/04/2023 Bal Singh 2601014WL000314 Bal Singh 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638064470 Bal Singh ()
7 QADIAN PB-01-014-045-001/393
(SANGRAI) 		2601014000NRG24190420230002689 19/04/2023 Prabhjot Singh 2601014WL000314 Prabhjot Singh 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638064469 Prabhjot Singh ()
8 QADIAN PB-01-014-045-001/401
(SANGRAI) 		2601014000NRG24190420230002695 19/04/2023 Hardeep Singh 2601014WL000314 Hardeep Singh 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638064468 Hardeep Singh ()
SubTotal 4848 4848
9 QADIAN PB-01-014-045-001/400
(SANGRAI) 		2601014000NRG24190420230002694 19/04/2023 Gurwinder Singh 2601014WL000314 Gurwinder Singh 00349 PSIB0021219 1212 1212 Processed 17/05/2023 1638064471 Gurwinder Singh ()
SubTotal 1212 1212
10 QADIAN PB-01-014-013-001/58
(CHAH GIL) 		2601014000NRG24190420230002364 19/04/2023 Manjit Kaur 2601014WL000283 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638064497 Manjit Kaur ()
11 QADIAN PB-01-014-013-001/61
(CHAH GIL) 		2601014000NRG24190420230002366 19/04/2023 Amarjit Kaur 2601014WL000283 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638064499 Amarjit Kaur ()
12 QADIAN PB-01-014-018-001/72
(DHANDOI) 		2601014000NRG24190420230002654 19/04/2023 LAKHWINDER SINGH 2601014WL000312 LAKHWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638064489 LAKHWINDER SINGH ()
13 QADIAN PB-01-014-018-001/73
(DHANDOI) 		2601014000NRG24190420230002655 19/04/2023 JORAWAR SINGH 2601014WL000312 JORAWAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638064490 JORAWAR SINGH ()
14 QADIAN PB-01-014-018-001/74
(DHANDOI) 		2601014000NRG24190420230002656 19/04/2023 BACHITTAR SINGH 2601014WL000312 BACHITTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638064488 BACHITTAR SINGH ()
15 QADIAN PB-01-014-018-001/88
(DHANDOI) 		2601014000NRG24190420230002662 19/04/2023 Gurmej singh 2601014WL000312 Gurmej singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638064505 Gurmej singh ()
16 QADIAN PB-01-014-031-001/375
(WADALA GARANTHIAN) 		2601014000NRG24190420230002373 19/04/2023 Kanta 2601014WL000284 Kanta 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638064500 Kanta ()
17 QADIAN PB-01-014-031-001/380
(WADALA GARANTHIAN) 		2601014000NRG24190420230002375 19/04/2023 Sonu masih 2601014WL000284 Sonu masih 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638064498 Sonu masih ()
18 QADIAN PB-01-014-033-001/246
(DALLA) 		2601014000NRG24180420230002324 19/04/2023 SHANI 2601014WL000277 SHANI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638064494 SHANI ()
19 QADIAN PB-01-014-033-001/252
(DALLA) 		2601014000NRG24180420230002327 19/04/2023 Gurmit singh 2601014WL000277 Gurmit singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638064495 Gurmit singh ()
20 QADIAN PB-01-014-033-001/253
(DALLA) 		2601014000NRG24180420230002311 19/04/2023 Gurmeet singh 2601014WL000276 Gurmeet singh 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638064496 Gurmeet singh ()
21 QADIAN PB-01-014-033-001/254
(DALLA) 		2601014000NRG24180420230002312 19/04/2023 Jaswinder kaur 2601014WL000276 Jaswinder kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638064491 Jaswinder kaur ()
22 QADIAN PB-01-014-033-001/255
(DALLA) 		2601014000NRG24180420230002313 19/04/2023 Kulwinder kaur 2601014WL000276 Kulwinder kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638064492 Kulwinder kaur ()
23 QADIAN PB-01-014-033-001/258
(DALLA) 		2601014000NRG24180420230002316 19/04/2023 Ranjodh singh 2601014WL000276 Ranjodh singh 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638064493 Ranjodh singh ()
SubTotal 38178 38178
24 QADIAN PB-01-014-013-001/51
(CHAH GIL) 		2601014000NRG24190420230002361 19/04/2023 Amarjit Kaur 2601014WL000283 Amarjit Kaur 00354 PUNB0039600 3333 3333 Processed 17/05/2023 1638064473 Amarjit Kaur ()
25 QADIAN PB-01-014-033-001/258
(DALLA) 		2601014000NRG24180420230002315 19/04/2023 Amritpal kaur 2601014WL000276 Amritpal kaur 00354 PUNB0039600 3636 3636 Processed 17/05/2023 1638064472 Amritpal kaur ()
SubTotal 6969 6969
26 QADIAN PB-01-014-033-001/257
(DALLA) 		2601014000NRG24180420230002314 19/04/2023 Balwinder kaur 2601014WL000276 Balwinder kaur 00354 PUNB0128110 3636 3636 Processed 17/05/2023 1638064475 Balwinder kaur ()
27 QADIAN PB-01-014-033-001/259
(DALLA) 		2601014000NRG24180420230002317 19/04/2023 Baldev singh 2601014WL000276 Baldev singh 00354 PUNB0128110 3636 3636 Processed 17/05/2023 1638064474 Baldev singh ()
SubTotal 7272 7272
28 QADIAN PB-01-014-006-001/117
(NANGAL BUTAR) 		2601014000NRG24190420230002343 19/04/2023 Palwinder Kaur 2601014WL000282 Palwinder Kaur 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638064506 Palwinder Kaur ()
29 QADIAN PB-01-014-006-001/98
(NANGAL BUTAR) 		2601014000NRG24190420230002354 19/04/2023 Veero Kaur 2601014WL000282 Veero Kaur 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638064507 Veero Kaur ()
30 QADIAN PB-01-014-013-001/55
(CHAH GIL) 		2601014000NRG24190420230002363 19/04/2023 Satnam Kaur 2601014WL000283 Satnam Kaur 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638064480 Satnam Kaur ()
31 QADIAN PB-01-014-013-001/59
(CHAH GIL) 		2601014000NRG24190420230002365 19/04/2023 Balwinder Singh 2601014WL000283 Balwinder Singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638064478 Balwinder Singh ()
32 QADIAN PB-01-014-031-001/370
(WADALA GARANTHIAN) 		2601014000NRG24190420230002372 19/04/2023 Raj 2601014WL000284 Raj 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638064484 Raj ()
33 QADIAN PB-01-014-031-001/379
(WADALA GARANTHIAN) 		2601014000NRG24190420230002374 19/04/2023 Major singh 2601014WL000284 Major singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638064482 Major singh ()
34 QADIAN PB-01-014-031-001/381
(WADALA GARANTHIAN) 		2601014000NRG24190420230002376 19/04/2023 Amandeep singh 2601014WL000284 Amandeep singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638064476 Amandeep singh ()
35 QADIAN PB-01-014-031-001/382
(WADALA GARANTHIAN) 		2601014000NRG24190420230002377 19/04/2023 Prem masih 2601014WL000284 Prem masih 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638064481 Prem masih ()
36 QADIAN PB-01-014-031-001/383
(WADALA GARANTHIAN) 		2601014000NRG24190420230002378 19/04/2023 nimo 2601014WL000284 nimo 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638064477 nimo ()
37 QADIAN PB-01-014-031-001/385
(WADALA GARANTHIAN) 		2601014000NRG24190420230002379 19/04/2023 shindo 2601014WL000284 shindo 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638064483 shindo ()
38 QADIAN PB-01-014-031-001/386
(WADALA GARANTHIAN) 		2601014000NRG24190420230002380 19/04/2023 Bachan singh 2601014WL000284 Bachan singh 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638064479 Bachan singh ()
39 QADIAN PB-01-014-065-001/73
(AWAN) 		2601014000NRG24190420230002386 19/04/2023 Ajit Singh 2601014WL000284 Ajit Singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638064508 Ajit Singh ()
SubTotal 31815 31815
40 QADIAN PB-01-014-045-001/397
(SANGRAI) 		2601014000NRG24190420230002690 19/04/2023 Jagjeet Singh 2601014WL000314 Jagjeet Singh 00354 PUNB0770000 1212 1212 Processed 17/05/2023 1638064486 Jagjeet Singh ()
41 QADIAN PB-01-014-045-001/398
(SANGRAI) 		2601014000NRG24190420230002691 19/04/2023 Randhir Singh 2601014WL000314 Randhir Singh 00354 PUNB0770000 1212 1212 Processed 17/05/2023 1638064485 Randhir Singh ()
42 QADIAN PB-01-014-045-001/402
(SANGRAI) 		2601014000NRG24190420230002696 19/04/2023 Nishan Singh 2601014WL000314 Nishan Singh 00354 PUNB0770000 1212 1212 Processed 17/05/2023 1638064487 Nishan Singh ()
SubTotal 3636 3636
43 QADIAN PB-01-014-080-001/288
(NANGAL JHAWAR) 		2601014000NRG24190420230002672 19/04/2023 Joginder Kaur 2601014WL000313 Joginder Kaur 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638064501 MRS JOGINDER KAUR ()
SubTotal 1818 1818
44 QADIAN PB-01-014-088-001/55
(DALLA MOUR) 		2601014000NRG24180420230002319 19/04/2023 Darshan singh 2601014WL000276 Darshan singh 00415 SBIN0050636 3636 3636 Processed 17/05/2023 1638064502 MR DARSHAN SINGH ()
SubTotal 3636 3636
45 QADIAN PB-01-014-031-001/387
(WADALA GARANTHIAN) 		2601014000NRG24190420230002381 19/04/2023 Charanjit kaur 2601014WL000284 Charanjit kaur 00468 UBIN0820687 2424 2424 Processed 17/05/2023 1638064503 Charanjit kaur ()
SubTotal 2424 2424
Total 110898 110898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_190423FTO_3743 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 1212
2 QADIAN PB2601014_190423FTO_3743 Bank of Baroda BARB0BATALA BATALA BRANCH 3333
3 QADIAN PB2601014_190423FTO_3743 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1212
4 QADIAN PB2601014_190423FTO_3743 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 3333
5 QADIAN PB2601014_190423FTO_3743 Punjab & Sind Bank PSIB0000462 Punj Garai 4848
6 QADIAN PB2601014_190423FTO_3743 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 1212
7 QADIAN PB2601014_190423FTO_3743 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38178
8 QADIAN PB2601014_190423FTO_3743 Punjab National Bank PUNB0039600 QADIAN 6969
9 QADIAN PB2601014_190423FTO_3743 Punjab National Bank PUNB0128110 Quadian 7272
10 QADIAN PB2601014_190423FTO_3743 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 31815
11 QADIAN PB2601014_190423FTO_3743 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 3636
12 QADIAN PB2601014_190423FTO_3743 State Bank of India SBIN0001571 QADIAN 1818
13 QADIAN PB2601014_190423FTO_3743 State Bank of India SBIN0050636 QADIAN 3636
14 QADIAN PB2601014_190423FTO_3743 Union Bank of India UBIN0820687 BATALA 2424

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