Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_140823FTO_44019
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-01-014-091-001/96
(PATTI BHAGATPUR) 		2601014000NRG24140820230121333 14/08/2023 Pooja Rani 2601014WL010666 Pooja Rani 00048 BKID0006353 303 303 Processed 23/08/2023 4772683638 Pooja Rani ()
SubTotal 303 303
2 QADIAN PB-01-014-040-001/111
(MOKAL) 		2601014000NRG24140820230120660 14/08/2023 Gurpartap Singh 2601014WL010610 Gurpartap Singh 00152 HDFC0001369 1212 1212 Processed 23/08/2023 4772683642 Gurpartap Singh ()
3 QADIAN PB-01-014-040-001/178
(MOKAL) 		2601014000NRG24140820230120671 14/08/2023 Kulbir kaur 2601014WL010610 Kulbir kaur 00152 HDFC0001369 1212 1212 Processed 23/08/2023 4772683641 Kulbir kaur ()
4 QADIAN PB-01-014-040-001/183
(MOKAL) 		2601014000NRG24140820230120672 14/08/2023 Sital Singh 2601014WL010610 Sital Singh 00152 HDFC0001369 1212 1212 Processed 23/08/2023 4772683639 Sital Singh ()
5 QADIAN PB-01-014-054-001/160
(NATHPUR) 		2601014000NRG24140820230120889 14/08/2023 Raman bala 2601014WL010626 Raman bala 00152 HDFC0001369 1515 1515 Processed 23/08/2023 4772683640 Raman bala ()
SubTotal 5151 5151
6 QADIAN PB-01-014-004-001/50
(SERPUR) 		2601014000NRG24140820230121322 14/08/2023 Shinder Pal Singh 2601014WL010665 Shinder Pal Singh 00349 PSIB0000064 303 303 Processed 23/08/2023 4772683643 Shinder Pal Singh ()
SubTotal 303 303
7 QADIAN PB-01-014-076-001/1
(DHAPAI) 		2601014000NRG24140820230121295 14/08/2023 Balwinder Kaur 2601014WL010663 Balwinder Kaur 00349 PSIB0000129 1818 1818 Processed 23/08/2023 4772683645 Balwinder Kaur ()
8 QADIAN PB-01-014-076-001/354
(DHAPAI) 		2601014000NRG24140820230121300 14/08/2023 Partap Singh 2601014WL010663 Partap Singh 00349 PSIB0000129 1818 1818 Processed 23/08/2023 4772683646 Partap Singh ()
9 QADIAN PB-01-014-076-001/54
(DHAPAI) 		2601014000NRG24140820230121304 14/08/2023 Bir Kaur 2601014WL010663 Bir Kaur 00349 PSIB0000129 1818 1818 Processed 23/08/2023 4772683644 Bir Kaur ()
SubTotal 5454 5454
10 QADIAN PB-01-014-076-001/358
(DHAPAI) 		2601014000NRG24140820230121302 14/08/2023 Kashmir Singh 2601014WL010663 Kashmir Singh 00349 PSIB0021425 1818 1818 Processed 23/08/2023 4772683647 Kashmir Singh ()
SubTotal 1818 1818
11 QADIAN PB-01-014-006-001/170
(NANGAL BUTAR) 		2601014000NRG24140820230121492 14/08/2023 Harmanpreet Singh 2601014WL010686 Harmanpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772683663 Harmanpreet Singh ()
12 QADIAN PB-01-014-006-001/171
(NANGAL BUTAR) 		2601014000NRG24140820230121493 14/08/2023 Sukhchan Singh 2601014WL010686 Sukhchan Singh 00352 PUNB0PGB003 2121 2121 Rejected 23/08/2023 4772683660 No Such Account
13 QADIAN PB-01-014-031-001/410
(WADALA GARANTHIAN) 		2601014000NRG24140820230121315 14/08/2023 Charan Kaur 2601014WL010664 Charan Kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772683661 Charan Kaur ()
14 QADIAN PB-01-014-040-001/189
(MOKAL) 		2601014000NRG24140820230120674 14/08/2023 Harpreet Kaur 2601014WL010610 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772683662 Harpreet Kaur ()
15 QADIAN PB-01-014-063-001/136
(DHEERA) 		2601014000NRG24140820230121471 14/08/2023 BALJIT KAUR 2601014WL010683 BALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772683659 BALJIT KAUR ()
16 QADIAN PB-01-014-063-001/137
(DHEERA) 		2601014000NRG24140820230121472 14/08/2023 SUKHWANT SINGH 2601014WL010683 SUKHWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772683658 SUKHWANT SINGH ()
SubTotal 12423 12423
17 QADIAN PB-01-014-001-001/62
(BHAGHIAN) 		2601014000NRG24140820230121338 14/08/2023 sukhwinder kaur 2601014WL010667 sukhwinder kaur 00354 PUNB0039600 1515 1515 Processed 23/08/2023 4772683649 sukhwinder kaur ()
18 QADIAN PB-01-014-006-001/173
(NANGAL BUTAR) 		2601014000NRG24140820230120881 14/08/2023 Arunpreet singh 2601014WL010626 Arunpreet singh 00354 PUNB0039600 1818 1818 Processed 23/08/2023 4772683648 Arunpreet singh ()
SubTotal 3333 3333
19 QADIAN PB-01-014-023-001/61
(THIND) 		2601014000NRG24140820230121372 14/08/2023 Deepo 2601014WL010673 Deepo 00354 PUNB0128110 1818 1818 Processed 23/08/2023 4772683650 Deepo ()
20 QADIAN PB-01-014-026-001/310
(RAM PURA) 		2601014000NRG24140820230121307 14/08/2023 Asha Devi 2601014WL010664 Asha Devi 00354 PUNB0128110 1515 1515 Processed 23/08/2023 4772683652 Asha Devi ()
21 QADIAN PB-01-014-091-001/95
(PATTI BHAGATPUR) 		2601014000NRG24140820230121332 14/08/2023 Raj Rani 2601014WL010666 Raj Rani 00354 PUNB0128110 606 606 Processed 23/08/2023 4772683651 Raj Rani ()
SubTotal 3939 3939
22 QADIAN PB-01-014-013-001/12
(CHAH GIL) 		2601014000NRG24140820230121242 14/08/2023 MANOHAR SINGH 2601014WL010658 MANOHAR SINGH 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772683653 MANOHAR SINGH ()
23 QADIAN PB-01-014-025-001/131
(LOH CHAP) 		2601014000NRG24140820230120884 14/08/2023 REKHA RANI 2601014WL010626 REKHA RANI 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772683657 REKHA RANI ()
24 QADIAN PB-01-014-025-001/196
(LOH CHAP) 		2601014000NRG24140820230120886 14/08/2023 Tarsem singh 2601014WL010626 Tarsem singh 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772683654 Tarsem singh ()
25 QADIAN PB-01-014-031-001/428
(WADALA GARANTHIAN) 		2601014000NRG24140820230121232 14/08/2023 Bheela 2601014WL010657 Bheela 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772683656 Bheela ()
26 QADIAN PB-01-014-066-001/75
(RASULPUR) 		2601014000NRG24140820230121831 14/08/2023 Preet kaur 2601014WL010717 Preet kaur 00354 PUNB0350100 1212 1212 Processed 23/08/2023 4772683655 Preet kaur ()
SubTotal 9393 9393
27 QADIAN PB-01-014-001-001/48
(BHAGHIAN) 		2601014000NRG24140820230120880 14/08/2023 GARAB DASS 2601014WL010626 GARAB DASS 00415 SBIN0001571 1818 1818 Processed 23/08/2023 4772683668 MR GARIB DASS ()
28 QADIAN PB-01-014-025-001/9
(LOH CHAP) 		2601014000NRG24140820230120887 14/08/2023 GURPREET SINGH 2601014WL010626 GURPREET SINGH 00415 SBIN0001571 2121 2121 Processed 23/08/2023 4772683667 MR KULDEEP SINGH ()
29 QADIAN PB-01-014-040-001/183
(MOKAL) 		2601014000NRG24140820230120673 14/08/2023 Paramjit Kaur 2601014WL010610 Paramjit Kaur 00415 SBIN0001571 1212 1212 Processed 23/08/2023 4772683664 MR SITAL SINGH ()
30 QADIAN PB-01-014-054-001/160
(NATHPUR) 		2601014000NRG24140820230120888 14/08/2023 KRISHAN LAL 2601014WL010626 KRISHAN LAL 00415 SBIN0001571 1818 1818 Processed 23/08/2023 4772683665 MR KRISHAN LAL SO BALKAR CHAND ()
31 QADIAN PB-01-014-076-001/354
(DHAPAI) 		2601014000NRG24140820230121301 14/08/2023 Sarabjeet Kaur 2601014WL010663 Sarabjeet Kaur 00415 SBIN0001571 1818 1818 Processed 23/08/2023 4772683666 MRS SARABJEET KAUR ()
32 QADIAN PB-01-014-076-001/363
(DHAPAI) 		2601014000NRG24140820230121303 14/08/2023 Kaljeet Kaur 2601014WL010663 Kaljeet Kaur 00415 SBIN0001571 1818 1818 Processed 23/08/2023 4772683669 MRS KALJEET KAUR ()
SubTotal 10605 10605
33 QADIAN PB-01-014-091-001/88
(PATTI BHAGATPUR) 		2601014000NRG24140820230121327 14/08/2023 Dharam Pal 2601014WL010666 Dharam Pal 00415 SBIN0050636 606 606 Processed 23/08/2023 4772683670 MR DHARAM PAL ()
SubTotal 606 606
34 QADIAN PB-01-014-004-001/48
(SERPUR) 		2601014000NRG24140820230121320 14/08/2023 Mangal Singh 2601014WL010665 Mangal Singh 00468 UBIN0911259 303 303 Processed 23/08/2023 4772683672 Mangal Singh ()
35 QADIAN PB-01-014-004-001/49
(SERPUR) 		2601014000NRG24140820230121321 14/08/2023 Saab Singh 2601014WL010665 Saab Singh 00468 UBIN0911259 303 303 Processed 23/08/2023 4772683671 Saab Singh ()
SubTotal 606 606
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_140823FTO_44019 Bank of India BKID0006353 BATALA 303
2 QADIAN PB2601014_140823FTO_44019 HDFC HDFC0001369 JALANDHAR ROAD 5151
3 QADIAN PB2601014_140823FTO_44019 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 303
4 QADIAN PB2601014_140823FTO_44019 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 5454
5 QADIAN PB2601014_140823FTO_44019 Punjab & Sind Bank PSIB0021425 Basra Wan 1818
6 QADIAN PB2601014_140823FTO_44019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
7 QADIAN PB2601014_140823FTO_44019 Punjab National Bank PUNB0039600 QADIAN 3333
8 QADIAN PB2601014_140823FTO_44019 Punjab National Bank PUNB0128110 Quadian 3939
9 QADIAN PB2601014_140823FTO_44019 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 9393
10 QADIAN PB2601014_140823FTO_44019 State Bank of India SBIN0001571 QADIAN 10605
11 QADIAN PB2601014_140823FTO_44019 State Bank of India SBIN0050636 QADIAN 606
12 QADIAN PB2601014_140823FTO_44019 Union Bank of India UBIN0911259 BATALA 606

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