Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_120523FTO_10140
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-01-014-054-001/140
(NATHPUR) 		2601014000NRG24120520230018403 12/05/2023 Sukhwinder Kaur 2601014WL001824 Sukhwinder Kaur 00032 UTIB0001280 1818 1818 Processed 17/05/2023 1642062504 Sukhwinder Kaur ()
2 QADIAN PB-01-014-054-001/142
(NATHPUR) 		2601014000NRG24120520230018404 12/05/2023 Lali 2601014WL001824 Lali 00032 UTIB0001280 1818 1818 Processed 17/05/2023 1642062503 Lali ()
SubTotal 3636 3636
3 QADIAN PB-01-014-012-001/41
(KALER) 		2601014000NRG24120520230018550 12/05/2023 Darshan singh 2601014WL001841 Darshan singh 00032 UTIB0002368 3636 3636 Processed 17/05/2023 1642062505 Darshan singh ()
4 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24120520230018329 12/05/2023 Harkirat Singh 2601014WL001818 Harkirat Singh 00032 UTIB0002368 1818 1818 Processed 17/05/2023 1642062506 Harkirat Singh ()
SubTotal 5454 5454
5 QADIAN PB-01-014-045-001/309
(SANGRAI) 		2601014000NRG24120520230018327 12/05/2023 Jasbir kaur 2601014WL001818 Jasbir kaur 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1642062469 Jasbir kaur ()
SubTotal 1818 1818
6 QADIAN PB-01-014-007-001/57
(NAVI KIRI) 		2601014000NRG24120520230018471 12/05/2023 Charanjit Kaur 2601014WL001832 Charanjit Kaur 00152 HDFC0003314 1818 1818 Processed 17/05/2023 1642062470 Charanjit Kaur ()
SubTotal 1818 1818
7 QADIAN PB-01-014-007-001/59
(NAVI KIRI) 		2601014000NRG24120520230018477 12/05/2023 Sunny Chand 2601014WL001832 Sunny Chand 00176 IDIB000K718 1515 1515 Processed 17/05/2023 1642062472 Sunny Chand ()
8 QADIAN PB-01-014-074-001/71
(BHET) 		2601014000NRG24120520230018273 12/05/2023 Kulwant Singh 2601014WL001814 Kulwant Singh 00176 IDIB000K718 606 606 Processed 17/05/2023 1642062471 Kulwant Singh ()
SubTotal 2121 2121
9 QADIAN PB-01-014-045-001/399
(SANGRAI) 		2601014000NRG24120520230018335 12/05/2023 Nirvair Singh 2601014WL001818 Nirvair Singh 00176 IDIB000S517 1818 1818 Processed 17/05/2023 1642062473 Nirvair Singh ()
SubTotal 1818 1818
10 QADIAN PB-01-014-007-001/58
(NAVI KIRI) 		2601014000NRG24120520230018474 12/05/2023 Kuljit Kaur 2601014WL001832 Kuljit Kaur 00349 PSIB0000109 909 909 Processed 17/05/2023 1642062474 Kuljit Kaur ()
SubTotal 909 909
11 QADIAN PB-01-014-067-001/209
(KHUJALA) 		2601014000NRG24120520230018549 12/05/2023 Paramjit kaur 2601014WL001840 Paramjit kaur 00349 PSIB0000124 3030 3030 Processed 17/05/2023 1642062475 Paramjit kaur ()
SubTotal 3030 3030
12 QADIAN PB-01-014-045-001/285
(SANGRAI) 		2601014000NRG24120520230018325 12/05/2023 GURPREET SINGH 2601014WL001818 GURPREET SINGH 00349 PSIB0000129 1818 1818 Processed 17/05/2023 1642062476 GURPREET SINGH ()
SubTotal 1818 1818
13 QADIAN PB-01-014-045-001/303
(SANGRAI) 		2601014000NRG24120520230018349 12/05/2023 Balwinder Kaur 2601014WL001819 Balwinder Kaur 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1642062480 Balwinder Kaur ()
14 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24120520230018328 12/05/2023 Jaswinder singh 2601014WL001818 Jaswinder singh 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1642062477 Jaswinder singh ()
15 QADIAN PB-01-014-045-001/401
(SANGRAI) 		2601014000NRG24120520230018337 12/05/2023 Hardeep Singh 2601014WL001818 Hardeep Singh 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1642062478 Hardeep Singh ()
16 QADIAN PB-01-014-066-001/149
(RASULPUR) 		2601014000NRG24120520230018363 12/05/2023 PARAMJIT KAUR 2601014WL001820 PARAMJIT KAUR 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1642062481 PARAMJIT KAUR ()
17 QADIAN PB-01-014-069-001/20
(PANJ GRANIAN) 		2601014000NRG24120520230018372 12/05/2023 MUKHTAR MASIH 2601014WL001820 MUKHTAR MASIH 00349 PSIB0000462 1818 1818 Processed 17/05/2023 1642062479 MUKHTAR MASIH ()
SubTotal 9090 9090
18 QADIAN PB-01-014-029-001/218
(HARPURA) 		2601014000NRG24120520230018580 12/05/2023 GURDISH KAUR 2601014WL001846 GURDISH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1642062495 GURDISH KAUR ()
19 QADIAN PB-01-014-029-001/244
(HARPURA) 		2601014000NRG24120520230018583 12/05/2023 BALJINDER 2601014WL001846 BALJINDER 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1642062490 BALJINDER ()
20 QADIAN PB-01-014-029-001/314
(HARPURA) 		2601014000NRG24120520230018585 12/05/2023 Manjit Kaur 2601014WL001846 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1642062494 Manjit Kaur ()
21 QADIAN PB-01-014-079-001/12
(MURADPUR) 		2601014000NRG24120520230018039 12/05/2023 GURMEET SINGH 2601014WL001792 GURMEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1642062497 GURMEET SINGH ()
22 QADIAN PB-01-014-079-001/2
(MURADPUR) 		2601014000NRG24120520230018044 12/05/2023 NAINDER SINGH 2601014WL001792 NAINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1642062492 NAINDER SINGH ()
23 QADIAN PB-01-014-079-001/44
(MURADPUR) 		2601014000NRG24120520230018054 12/05/2023 RAVINDER SINGH 2601014WL001792 RAVINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1642062491 RAVINDER SINGH ()
24 QADIAN PB-01-014-079-001/7
(MURADPUR) 		2601014000NRG24120520230018057 12/05/2023 BALJIT KAUR 2601014WL001792 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1642062496 BALJIT KAUR ()
25 QADIAN PB-01-014-079-001/98
(MURADPUR) 		2601014000NRG24120520230018065 12/05/2023 Balraj singh 2601014WL001792 Balraj singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1642062498 Balraj singh ()
26 QADIAN PB-01-014-079-001/99
(MURADPUR) 		2601014000NRG24120520230018066 12/05/2023 Hardeep singh 2601014WL001792 Hardeep singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1642062493 Hardeep singh ()
SubTotal 12423 12423
27 QADIAN PB-01-014-001-001/62
(BHAGHIAN) 		2601014000NRG24120520230018486 12/05/2023 sukhwinder kaur 2601014WL001834 sukhwinder kaur 00354 PUNB0039600 1212 1212 Processed 18/05/2023 1642062482 sukhwinder kaur ()
SubTotal 1212 1212
28 QADIAN PB-01-014-079-001/20
(MURADPUR) 		2601014000NRG24120520230018045 12/05/2023 JASBIR KAUR 2601014WL001792 JASBIR KAUR 00354 PUNB0128110 1212 1212 Processed 18/05/2023 1642062483 JASBIR KAUR ()
SubTotal 1212 1212
29 QADIAN PB-01-014-007-001/35
(NAVI KIRI) 		2601014000NRG24120520230018460 12/05/2023 pankaj gill 2601014WL001832 pankaj gill 00354 PUNB0243600 2121 2121 Processed 18/05/2023 1642062486 pankaj gill ()
30 QADIAN PB-01-014-007-001/59
(NAVI KIRI) 		2601014000NRG24120520230018476 12/05/2023 Lakhbir Chand 2601014WL001832 Lakhbir Chand 00354 PUNB0243600 1212 1212 Processed 18/05/2023 1642062484 Lakhbir Chand ()
31 QADIAN PB-01-014-007-001/60
(NAVI KIRI) 		2601014000NRG24120520230018478 12/05/2023 Kashmir Singh 2601014WL001832 Kashmir Singh 00354 PUNB0243600 1212 1212 Processed 18/05/2023 1642062485 Kashmir Singh ()
SubTotal 4545 4545
32 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG24120520230018568 12/05/2023 Reena 2601014WL001845 Reena 00354 PUNB0350100 909 909 Processed 18/05/2023 1642062487 Reena ()
33 QADIAN PB-01-014-031-001/389
(WADALA GARANTHIAN) 		2601014000NRG24120520230018579 12/05/2023 Sukhbir Pal 2601014WL001845 Sukhbir Pal 00354 PUNB0350100 1818 1818 Processed 18/05/2023 1642062488 Sukhbir Pal ()
SubTotal 2727 2727
34 QADIAN PB-01-014-079-001/91
(MURADPUR) 		2601014000NRG24120520230018062 12/05/2023 Daljinder singh 2601014WL001792 Daljinder singh 00354 PUNB0745100 1515 1515 Processed 18/05/2023 1642062489 Daljinder singh ()
SubTotal 1515 1515
35 QADIAN PB-01-014-007-001/55
(NAVI KIRI) 		2601014000NRG24120520230018467 12/05/2023 Mohinder Kaur 2601014WL001832 Mohinder Kaur 00415 SBIN0001571 1212 1212 Processed 17/05/2023 1642062501 MRS MOHINDER KAUR ()
36 QADIAN PB-01-014-016-001/190
(BHAMRI) 		2601014000NRG24120520230018592 12/05/2023 HIRA SINGH 2601014WL001847 HIRA SINGH 00415 SBIN0001571 1515 1515 Processed 17/05/2023 1642062499 MR HEERA SINGH ()
37 QADIAN PB-01-014-079-001/11
(MURADPUR) 		2601014000NRG24120520230018038 12/05/2023 BALWINDER KAUR 2601014WL001792 BALWINDER KAUR 00415 SBIN0001571 1212 1212 Processed 17/05/2023 1642062500 MRS BALWINDER KAUR ()
SubTotal 3939 3939
38 QADIAN PB-01-014-079-001/97
(MURADPUR) 		2601014000NRG24120520230018064 12/05/2023 Harpreet singh 2601014WL001792 Harpreet singh 00415 SBIN0010668 909 909 Processed 17/05/2023 1642062502 MR HARPREET SINGH ()
SubTotal 909 909
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_120523FTO_10140 AXIS BANK UTIB0001280 QUADIAN 3636
2 QADIAN PB2601014_120523FTO_10140 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 5454
3 QADIAN PB2601014_120523FTO_10140 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
4 QADIAN PB2601014_120523FTO_10140 HDFC HDFC0003314 Harchowal 1818
5 QADIAN PB2601014_120523FTO_10140 Indian Bank IDIB000K718 KIRI AFGANA 2121
6 QADIAN PB2601014_120523FTO_10140 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1818
7 QADIAN PB2601014_120523FTO_10140 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 909
8 QADIAN PB2601014_120523FTO_10140 Punjab & Sind Bank PSIB0000124 Udanwal 3030
9 QADIAN PB2601014_120523FTO_10140 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1818
10 QADIAN PB2601014_120523FTO_10140 Punjab & Sind Bank PSIB0000462 Punj Garai 9090
11 QADIAN PB2601014_120523FTO_10140 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
12 QADIAN PB2601014_120523FTO_10140 Punjab National Bank PUNB0039600 QADIAN 1212
13 QADIAN PB2601014_120523FTO_10140 Punjab National Bank PUNB0128110 Quadian 1212
14 QADIAN PB2601014_120523FTO_10140 Punjab National Bank PUNB0243600 ADDA BHAM 4545
15 QADIAN PB2601014_120523FTO_10140 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 2727
16 QADIAN PB2601014_120523FTO_10140 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 1515
17 QADIAN PB2601014_120523FTO_10140 State Bank of India SBIN0001571 QADIAN 3939
18 QADIAN PB2601014_120523FTO_10140 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 909

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