Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:19 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_090923APB_FTO_51395
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-01-014-095-001/5
(Patti Guru Nanak Nagar) 		2601014000NRG24090920230150488 09/09/2023 Vijay Kumar 2601014WL013079 Vijay Kumar 00032 UTIB0001280 606 606 Processed 15/09/2023 5676105926 VIJAY KUMAR S/O TIRATH RAM PUNJAB & SIND BANK(607087)
SubTotal 606 606
2 QADIAN PB-01-014-083-001/31
(RURAL QADIAN) 		2601014000NRG24090920230150546 09/09/2023 SOMA RANI 2601014WL013085 SOMA RANI 00045 BARB0BATALA 1212 1212 Processed 15/09/2023 5676105924 SOMA RANI W O RAM LU BANK OF BARODA(606985)
3 QADIAN PB-01-014-083-001/33
(RURAL QADIAN) 		2601014000NRG24090920230150547 09/09/2023 SUDESH 2601014WL013085 SUDESH 00045 BARB0BATALA 1212 1212 Processed 15/09/2023 5676105925 SUDESH W O SOHAN LAL BANK OF BARODA(606985)
SubTotal 2424 2424
4 QADIAN PB-01-014-037-001/267
(LEEL KALAN) 		2601014000NRG24090920230150536 09/09/2023 Sarwan Singh 2601014WL013083 Sarwan Singh 00078 CNRB0006615 1818 1818 Processed 15/09/2023 5676105936 SARWAN SINGH CANARA BANK(508532)
SubTotal 1818 1818
5 QADIAN PB-01-014-016-001/221
(BHAMRI) 		2601014000NRG24090920230150825 09/09/2023 AMARJIT KAUR 2601014WL013112 AMARJIT KAUR 00349 PSIB0000062 2121 2121 Processed 15/09/2023 5676105900 AMARJIT KAUR PUNJAB & SIND BANK(607087)
6 QADIAN PB-01-014-016-001/257
(BHAMRI) 		2601014000NRG24090920230150826 09/09/2023 SURINDER KAUR 2601014WL013112 SURINDER KAUR 00349 PSIB0000062 2121 2121 Processed 15/09/2023 5676105885 SURINDER KAUR PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-016-001/328
(BHAMRI) 		2601014000NRG24090920230150828 09/09/2023 SONU 2601014WL013112 SONU 00349 PSIB0000062 2424 2424 Processed 15/09/2023 5676105895 SONU SONU PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-016-001/387
(BHAMRI) 		2601014000NRG24090920230150829 09/09/2023 sunita 2601014WL013112 sunita 00349 PSIB0000062 2424 2424 Processed 15/09/2023 5676105899 SUNITA PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-016-001/406
(BHAMRI) 		2601014000NRG24090920230150830 09/09/2023 parmjit kaur 2601014WL013112 parmjit kaur 00349 PSIB0000062 909 909 Processed 15/09/2023 5676105893 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 QADIAN PB-01-014-016-001/464
(BHAMRI) 		2601014000NRG24090920230150832 09/09/2023 sokhi 2601014WL013112 sokhi 00349 PSIB0000062 1818 1818 Processed 15/09/2023 5676105896 SOKHI SINGH ALIAS SANTOKH SINGH PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-016-001/465
(BHAMRI) 		2601014000NRG24090920230150833 09/09/2023 sarbjit 2601014WL013112 sarbjit 00349 PSIB0000062 2424 2424 Processed 15/09/2023 5676105890 SARABJIT KAUR PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-016-001/560
(BHAMRI) 		2601014000NRG24090920230150654 09/09/2023 KAWALJIT KAUR 2601014WL013094 KAWALJIT KAUR 00349 PSIB0000062 1212 1212 Processed 15/09/2023 5676105894 KAWALJEET KAUR PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-016-001/9
(BHAMRI) 		2601014000NRG24090920230150838 09/09/2023 Balwinder singh 2601014WL013112 Balwinder singh 00349 PSIB0000062 1818 1818 Processed 15/09/2023 5676105887 BALWINDER SINGH PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-057-001/134
(HARCHOWAL) 		2601014000NRG24090920230150657 09/09/2023 SINDER 2601014WL013095 SINDER 00349 PSIB0000062 2424 2424 Processed 15/09/2023 5676105888 SINDER W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-057-001/153
(HARCHOWAL) 		2601014000NRG24090920230150658 09/09/2023 SHALLY 2601014WL013095 SHALLY 00349 PSIB0000062 2424 2424 Processed 15/09/2023 5676105884 SHALLY WO RAJ KUMAR PUNJAB & SIND BANK(607087)
16 QADIAN PB-01-014-057-001/26
(HARCHOWAL) 		2601014000NRG24090920230150659 09/09/2023 DALBIR MASIH 2601014WL013095 DALBIR MASIH 00349 PSIB0000062 2727 2727 Processed 15/09/2023 5676105897 DALBIR MASIH PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-057-001/3
(HARCHOWAL) 		2601014000NRG24090920230150660 09/09/2023 Shindo 2601014WL013095 Shindo 00349 PSIB0000062 2727 2727 Processed 15/09/2023 5676105891 SHINDO WO LAL MASIH PUNJAB NATIONAL BANK(508568)
18 QADIAN PB-01-014-057-001/328
(HARCHOWAL) 		2601014000NRG24090920230150661 09/09/2023 Asha 2601014WL013095 Asha 00349 PSIB0000062 2727 2727 Processed 15/09/2023 5676105889 ASHA W/O SAMUAL MASIH PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-057-001/330
(HARCHOWAL) 		2601014000NRG24090920230150662 09/09/2023 NIRRU 2601014WL013095 NIRRU 00349 PSIB0000062 2727 2727 Processed 15/09/2023 5676105892 NIRRU PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-057-001/573
(HARCHOWAL) 		2601014000NRG24090920230150664 09/09/2023 CAPTION SINGH 2601014WL013095 CAPTION SINGH 00349 PSIB0000062 606 606 Processed 15/09/2023 5676105886 CAPTAIN SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
21 QADIAN PB-01-014-080-001/264
(NANGAL JHAWAR) 		2601014000NRG24090920230150545 09/09/2023 Hardip Singh 2601014WL013085 Hardip Singh 00349 PSIB0000062 1515 1515 Processed 15/09/2023 5676105901 HARDIP SINGH PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-099-001/9
(Christian Colony Harchowal) 		2601014000NRG24090920230150666 09/09/2023 Darsi 2601014WL013095 Darsi 00349 PSIB0000062 2424 2424 Processed 15/09/2023 5676105898 DARSHI SO KALI PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
23 QADIAN PB-01-014-033-001/4-A
(DALLA) 		2601014000NRG24090920230150450 09/09/2023 BALJIT KAUR 2601014WL013073 BALJIT KAUR 00349 PSIB0000129 1818 1818 Processed 15/09/2023 5676105903 Baljit Kaur PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-095-001/4
(Patti Guru Nanak Nagar) 		2601014000NRG24090920230150487 09/09/2023 LOVEPREET SINGH 2601014WL013079 LOVEPREET SINGH 00349 PSIB0000129 606 606 Processed 15/09/2023 5676105902 LOVEPREET SINGH S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
25 QADIAN PB-01-014-045-001/13
(SANGRAI) 		2601014000NRG24090920230150503 09/09/2023 Joga singh 2601014WL013081 Joga singh 00349 PSIB0000462 1818 1818 Processed 15/09/2023 5676105905 JOGA SINGH SO KANTHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 QADIAN PB-01-014-029-001/241
(HARPURA) 		2601014000NRG24090920230150655 09/09/2023 BACHAN SINGH 2601014WL013094 BACHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 15/09/2023 5676105930 BACHAN SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
27 QADIAN PB-01-014-029-001/257
(HARPURA) 		2601014000NRG24090920230150840 09/09/2023 kulwinder kaur 2601014WL013112 kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 15/09/2023 5676105931 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
28 QADIAN PB-01-014-029-001/294
(HARPURA) 		2601014000NRG24090920230150461 09/09/2023 Balwinder kaur 2601014WL013074 Balwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 15/09/2023 5676105933 BALWINDER KAUR PLA 306579 KARAM SINGH PUNJAB GRAMIN BANK(607138)
29 QADIAN PB-01-014-029-001/313
(HARPURA) 		2601014000NRG24090920230150841 09/09/2023 Rajwinder Kaur 2601014WL013112 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 15/09/2023 5676105932 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
30 QADIAN PB-01-014-029-001/318
(HARPURA) 		2601014000NRG24090920230150462 09/09/2023 sarbjit kaur 2601014WL013074 sarbjit kaur 00352 PUNB0PGB003 2727 2727 Processed 15/09/2023 5676105937 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
31 QADIAN PB-01-014-033-001/169
(DALLA) 		2601014000NRG24090920230150448 09/09/2023 RAJBIR KAUR 2601014WL013073 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676105923 RAJBIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
32 QADIAN PB-01-014-033-001/221
(DALLA) 		2601014000NRG24090920230150449 09/09/2023 Reeta 2601014WL013073 Reeta 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676105927 REETA PUNJAB GRAMIN BANK(607138)
33 QADIAN PB-01-014-087-001/15
(DALLA KALAN) 		2601014000NRG24090920230150452 09/09/2023 SHINDO 2601014WL013073 SHINDO 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676105929 CHINDO W/O BILLA PUNJAB GRAMIN BANK(607138)
34 QADIAN PB-01-014-087-001/17
(DALLA KALAN) 		2601014000NRG24090920230150453 09/09/2023 DARSHANA 2601014WL013073 DARSHANA 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676105922 DARSHAN KAUR W/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
35 QADIAN PB-01-014-087-001/17
(DALLA KALAN) 		2601014000NRG24090920230150454 09/09/2023 Munshi 2601014WL013073 Munshi 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676105928 MUNSHI S/O BAU RAM PUNJAB GRAMIN BANK(607138)
36 QADIAN PB-01-014-087-001/32
(DALLA KALAN) 		2601014000NRG24090920230150455 09/09/2023 Pyara singh 2601014WL013073 Pyara singh 00352 PUNB0PGB003 909 909 Processed 15/09/2023 5676105935 PIARA SINGH S/O SAUDAGAR SINGH & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
37 QADIAN PB-01-014-087-001/54
(DALLA KALAN) 		2601014000NRG24090920230150458 09/09/2023 Paramjit Kaur 2601014WL013073 Paramjit Kaur 00354 PUNB0039600 1818 1818 Processed 15/09/2023 5676105904 PARMJIT KAUR / GURVINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
38 QADIAN PB-01-014-037-001/31-A
(LEEL KALAN) 		2601014000NRG24090920230150539 09/09/2023 kulwant kaur 2601014WL013083 kulwant kaur 00354 PUNB0128110 1818 1818 Processed 15/09/2023 5676105907 KULWANT KAUR W O SH BANK OF BARODA(606985)
39 QADIAN PB-01-014-087-001/10
(DALLA KALAN) 		2601014000NRG24090920230150451 09/09/2023 RAJBIR KAUR 2601014WL013073 RAJBIR KAUR 00354 PUNB0128110 1818 1818 Processed 15/09/2023 5676105906 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
40 QADIAN PB-01-014-016-001/187
(BHAMRI) 		2601014000NRG24090920230150824 09/09/2023 JANGI 2601014WL013112 JANGI 00354 PUNB0243600 2121 2121 Processed 15/09/2023 5676105909 JANGI SO REHMAT PUNJAB NATIONAL BANK(508568)
41 QADIAN PB-01-014-016-001/286
(BHAMRI) 		2601014000NRG24090920230150827 09/09/2023 AMANDEEP 2601014WL013112 AMANDEEP 00354 PUNB0243600 303 303 Processed 15/09/2023 5676105912 AMANDEEP WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
42 QADIAN PB-01-014-016-001/63
(BHAMRI) 		2601014000NRG24090920230150837 09/09/2023 NINDER 2601014WL013112 NINDER 00354 PUNB0243600 2121 2121 Processed 15/09/2023 5676105910 NINDER KAUR W/O DEBA SINGH PUNJAB NATIONAL BANK(508568)
43 QADIAN PB-01-014-057-001/45
(HARCHOWAL) 		2601014000NRG24090920230150663 09/09/2023 RAJ 2601014WL013095 RAJ 00354 PUNB0243600 2424 2424 Processed 15/09/2023 5676105911 RAJ PUNJAB & SIND BANK(607087)
44 QADIAN PB-01-014-057-001/6
(HARCHOWAL) 		2601014000NRG24090920230150665 09/09/2023 ANWAR MASIH 2601014WL013095 ANWAR MASIH 00354 PUNB0243600 2727 2727 Processed 15/09/2023 5676105908 ANWAR MASIH S/O JAGU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
45 QADIAN PB-01-014-016-001/452
(BHAMRI) 		2601014000NRG24090920230150831 09/09/2023 san 2601014WL013112 san 00415 SBIN0001571 1515 1515 Processed 15/09/2023 5676105917 SANDEEP SINGH PUNJAB & SIND BANK(607087)
46 QADIAN PB-01-014-016-001/558
(BHAMRI) 		2601014000NRG24090920230150835 09/09/2023 Rajni 2601014WL013112 Rajni 00415 SBIN0001571 1212 1212 Processed 15/09/2023 5676105919 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
47 QADIAN PB-01-014-017-001/43
(NATHU KHERA) 		2601014000NRG24090920230150526 09/09/2023 Kulwinder Kaur 2601014WL013083 Kulwinder Kaur 00415 SBIN0001571 1818 1818 Processed 15/09/2023 5676105916 KULWINDER KAUR WO KARNAIL SINGH 7119 UNION BANK OF INDIA(508500)
48 QADIAN PB-01-014-087-001/5
(DALLA KALAN) 		2601014000NRG24090920230150457 09/09/2023 Kiranbir kaur 2601014WL013073 Kiranbir kaur 00415 SBIN0001571 1818 1818 Processed 15/09/2023 5676105918 MRS KIRANBIR KAUR STATE BANK OF INDIA(508548)
49 QADIAN PB-01-014-087-001/5
(DALLA KALAN) 		2601014000NRG24090920230150456 09/09/2023 Ravidas 2601014WL013073 Ravidas 00415 SBIN0001571 1818 1818 Processed 15/09/2023 5676105913 MR RAVIDASS SINGH STATE BANK OF INDIA(508548)
50 QADIAN PB-01-014-087-001/55
(DALLA KALAN) 		2601014000NRG24090920230150459 09/09/2023 Nirmal Ram 2601014WL013073 Nirmal Ram 00415 SBIN0001571 1818 1818 Processed 15/09/2023 5676105914 MR NIRMAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
51 QADIAN PB-01-014-087-001/7
(DALLA KALAN) 		2601014000NRG24090920230150460 09/09/2023 Darshana 2601014WL013073 Darshana 00415 SBIN0001571 1818 1818 Processed 15/09/2023 5676105920 DARSHNA WO SHINDPAL PUNJAB GRAMIN BANK(607138)
52 QADIAN PB-01-014-095-001/7
(Patti Guru Nanak Nagar) 		2601014000NRG24090920230150489 09/09/2023 Shiv Kumar 2601014WL013079 Shiv Kumar 00415 SBIN0001571 303 303 Processed 15/09/2023 5676105915 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
53 QADIAN PB-01-014-016-001/510
(BHAMRI) 		2601014000NRG24090920230150834 09/09/2023 meenu 2601014WL013112 meenu 00415 SBIN0050636 909 909 Processed 15/09/2023 5676105934 MRS MEENU WO GURJEET SINGH STATE BANK OF INDIA(508548)
54 QADIAN PB-01-014-037-001/6-A
(LEEL KALAN) 		2601014000NRG24090920230150540 09/09/2023 DALBIR SINGH 2601014WL013083 DALBIR SINGH 00415 SBIN0050636 1818 1818 Processed 15/09/2023 5676105921 DALBIR SINGH S O SH BANK OF BARODA(606985)
SubTotal 2727 2727
Total 93930 93930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_090923APB_FTO_51395 AXIS BANK UTIB0001280 QUADIAN 606
2 QADIAN PB2601014_090923APB_FTO_51395 Bank of Baroda BARB0BATALA BATALA BRANCH 2424
3 QADIAN PB2601014_090923APB_FTO_51395 Canara Bank CNRB0006615 Qadian 1818
4 QADIAN PB2601014_090923APB_FTO_51395 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 37572
5 QADIAN PB2601014_090923APB_FTO_51395 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2424
6 QADIAN PB2601014_090923APB_FTO_51395 Punjab & Sind Bank PSIB0000462 Punj Garai 1818
7 QADIAN PB2601014_090923APB_FTO_51395 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17271
8 QADIAN PB2601014_090923APB_FTO_51395 Punjab National Bank PUNB0039600 QADIAN 1818
9 QADIAN PB2601014_090923APB_FTO_51395 Punjab National Bank PUNB0128110 Quadian 3636
10 QADIAN PB2601014_090923APB_FTO_51395 Punjab National Bank PUNB0243600 ADDA BHAM 9696
11 QADIAN PB2601014_090923APB_FTO_51395 State Bank of India SBIN0001571 QADIAN 12120
12 QADIAN PB2601014_090923APB_FTO_51395 State Bank of India SBIN0050636 QADIAN 2727

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