Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:37 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_010823FTO_39805
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-01-014-026-001/271
(RAM PURA) 		2601014000NRG24010820230107507 01/08/2023 Malkit singh 2601014WL009514 Malkit singh 00045 BARB0BATALA 606 606 Processed 04/08/2023 4175134361 Malkit singh ()
SubTotal 606 606
2 QADIAN PB-01-014-026-001/320
(RAM PURA) 		2601014000NRG24010820230106434 01/08/2023 Subhamjit Singh 2601014WL009438 Subhamjit Singh 00152 HDFC0001369 1515 1515 Processed 04/08/2023 4175134363 Subhamjit Singh ()
3 QADIAN PB-01-014-075-001/1
(CHHOTA NANGAL) 		2601014000NRG24010820230107095 01/08/2023 Darshan kaur 2601014WL009488 Darshan kaur 00152 HDFC0001369 606 606 Processed 04/08/2023 4175134362 Darshan kaur ()
SubTotal 2121 2121
4 QADIAN PB-01-014-016-001/576
(BHAMRI) 		2601014000NRG24010820230107580 01/08/2023 Pargat singh 2601014WL009515 Pargat singh 00349 PSIB0000062 2424 2424 Processed 04/08/2023 4175134365 Pargat singh ()
5 QADIAN PB-01-014-016-001/599
(BHAMRI) 		2601014000NRG24010820230107582 01/08/2023 GIAN SINGH 2601014WL009515 GIAN SINGH 00349 PSIB0000062 2727 2727 Processed 04/08/2023 4175134366 GIAN SINGH ()
6 QADIAN PB-01-014-016-001/600
(BHAMRI) 		2601014000NRG24010820230107583 01/08/2023 mandeep kaur 2601014WL009515 mandeep kaur 00349 PSIB0000062 1515 1515 Processed 04/08/2023 4175134367 mandeep kaur ()
7 QADIAN PB-01-014-016-001/605
(BHAMRI) 		2601014000NRG24010820230107584 01/08/2023 MAMTA 2601014WL009515 MAMTA 00349 PSIB0000062 2424 2424 Processed 04/08/2023 4175134364 MAMTA ()
SubTotal 9090 9090
8 QADIAN PB-01-014-045-001/88
(SANGRAI) 		2601014000NRG24010820230106227 01/08/2023 AMANDEEP KAUR 2601014WL009425 AMANDEEP KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4175134368 AMANDEEP KAUR ()
9 QADIAN PB-01-014-066-001/142
(RASULPUR) 		2601014000NRG24010820230106230 01/08/2023 PALWINDER KAUR 2601014WL009425 PALWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4175134369 PALWINDER KAUR ()
SubTotal 3636 3636
10 QADIAN PB-01-014-026-001/318
(RAM PURA) 		2601014000NRG24010820230106432 01/08/2023 Karanbir Kaur 2601014WL009438 Karanbir Kaur 00349 PSIB0021219 1515 1515 Processed 04/08/2023 4175134370 Karanbir Kaur ()
SubTotal 1515 1515
11 QADIAN PB-01-014-080-001/303
(NANGAL JHAWAR) 		2601014000NRG24010820230107587 01/08/2023 dhalwinder singh 2601014WL009515 dhalwinder singh 00349 PSIB0021425 2727 2727 Processed 04/08/2023 4175134372 dhalwinder singh ()
12 QADIAN PB-01-014-080-001/306
(NANGAL JHAWAR) 		2601014000NRG24010820230107131 01/08/2023 JOGINDER KAUR 2601014WL009490 JOGINDER KAUR 00349 PSIB0021425 303 303 Processed 04/08/2023 4175134371 JOGINDER KAUR ()
SubTotal 3030 3030
13 QADIAN PB-01-014-035-001/262
(TALWANDI JHUNGLA) 		2601014000NRG24010820230107556 01/08/2023 Usha 2601014WL009514 Usha 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175134381 Usha ()
14 QADIAN PB-01-014-044-001/68
(BHITE WAD) 		2601014000NRG24010820230106329 01/08/2023 Rajwinder kaur 2601014WL009430 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175134380 Rajwinder kaur ()
15 QADIAN PB-01-014-080-001/305
(NANGAL JHAWAR) 		2601014000NRG24010820230107130 01/08/2023 SATNAM SINGH 2601014WL009490 SATNAM SINGH 00352 PUNB0PGB003 303 303 Rejected 04/08/2023 4175134379 No Such Account
SubTotal 2727 2727
16 QADIAN PB-01-014-026-001/130
(RAM PURA) 		2601014000NRG24010820230107500 01/08/2023 HARPREET SINGH 2601014WL009514 HARPREET SINGH 00354 PUNB0039600 303 303 Processed 04/08/2023 4175134392 HARPREET SINGH ()
17 QADIAN PB-01-014-075-001/53
(CHHOTA NANGAL) 		2601014000NRG24010820230107102 01/08/2023 Ninder 2601014WL009488 Ninder 00354 PUNB0039600 303 303 Processed 04/08/2023 4175134373 Ninder ()
SubTotal 606 606
18 QADIAN PB-01-014-080-001/304
(NANGAL JHAWAR) 		2601014000NRG24010820230107129 01/08/2023 MANINDERPAL SINGH 2601014WL009490 MANINDERPAL SINGH 00354 PUNB0119200 303 303 Processed 04/08/2023 4175134374 MANINDERPAL SINGH ()
SubTotal 303 303
19 QADIAN PB-01-014-026-001/104
(RAM PURA) 		2601014000NRG24010820230107488 01/08/2023 ASHA 2601014WL009514 ASHA 00354 PUNB0128110 606 606 Processed 04/08/2023 4175134376 ASHA ()
20 QADIAN PB-01-014-026-001/79
(RAM PURA) 		2601014000NRG24010820230107527 01/08/2023 RAJWINDER KAUR 2601014WL009514 RAJWINDER KAUR 00354 PUNB0128110 606 606 Processed 04/08/2023 4175134375 RAJWINDER KAUR ()
21 QADIAN PB-01-014-044-001/10
(BHITE WAD) 		2601014000NRG24010820230106322 01/08/2023 Baldev singh 2601014WL009430 Baldev singh 00354 PUNB0128110 1818 1818 Processed 04/08/2023 4175134377 Baldev singh ()
SubTotal 3030 3030
22 QADIAN PB-01-014-066-001/72
(RASULPUR) 		2601014000NRG24010820230106239 01/08/2023 BALWINDER KAUR 2601014WL009425 BALWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 04/08/2023 4175134378 BALWINDER KAUR ()
SubTotal 1818 1818
23 QADIAN PB-01-014-026-001/272
(RAM PURA) 		2601014000NRG24010820230107508 01/08/2023 Gurdial Singh 2601014WL009514 Gurdial Singh 00415 SBIN0001571 606 606 Processed 04/08/2023 4175134386 MR GURDIAL SINGH ()
24 QADIAN PB-01-014-026-001/279
(RAM PURA) 		2601014000NRG24010820230107509 01/08/2023 Gurjant Singh 2601014WL009514 Gurjant Singh 00415 SBIN0001571 606 606 Processed 04/08/2023 4175134384 MR GURJANT SINGH ()
25 QADIAN PB-01-014-026-001/308
(RAM PURA) 		2601014000NRG24010820230107516 01/08/2023 sukhwinder kaur 2601014WL009514 sukhwinder kaur 00415 SBIN0001571 606 606 Processed 04/08/2023 4175134387 MRS SUKHWINDER KAUR ()
26 QADIAN PB-01-014-026-001/317
(RAM PURA) 		2601014000NRG24010820230106429 01/08/2023 Narinder Singh 2601014WL009438 Narinder Singh 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4175134382 MR NARINDER SINGH ()
27 QADIAN PB-01-014-026-001/317
(RAM PURA) 		2601014000NRG24010820230106430 01/08/2023 Rajbir Kaur 2601014WL009438 Rajbir Kaur 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4175134390 MRS RAJBIR KAUR ()
28 QADIAN PB-01-014-026-001/318
(RAM PURA) 		2601014000NRG24010820230106431 01/08/2023 kawaljit Singh 2601014WL009438 kawaljit Singh 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4175134389 MR KAWALJIT SINGH ()
29 QADIAN PB-01-014-026-001/319
(RAM PURA) 		2601014000NRG24010820230106433 01/08/2023 Harjinder Kaur 2601014WL009438 Harjinder Kaur 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4175134385 MRS HARJINDER KAUR ()
30 QADIAN PB-01-014-026-001/77
(RAM PURA) 		2601014000NRG24010820230107526 01/08/2023 LAKHWINDER KAUR 2601014WL009514 LAKHWINDER KAUR 00415 SBIN0001571 606 606 Processed 04/08/2023 4175134388 MRS LAKHWINDER KAUR ()
31 QADIAN PB-01-014-033-001/147
(DALLA) 		2601014000NRG24010820230106224 01/08/2023 Titu Masih 2601014WL009425 Titu Masih 00415 SBIN0001571 1818 1818 Processed 04/08/2023 4175134383 MR TITU MASIH ()
SubTotal 10302 10302
32 QADIAN PB-01-014-026-001/321
(RAM PURA) 		2601014000NRG24010820230106435 01/08/2023 Ramandeep Singh 2601014WL009438 Ramandeep Singh 00415 SBIN0050636 1515 1515 Processed 04/08/2023 4175134391 MR RAMANDEEP SINGH ()
SubTotal 1515 1515
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_010823FTO_39805 Bank of Baroda BARB0BATALA BATALA BRANCH 606
2 QADIAN PB2601014_010823FTO_39805 HDFC HDFC0001369 JALANDHAR ROAD 2121
3 QADIAN PB2601014_010823FTO_39805 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 9090
4 QADIAN PB2601014_010823FTO_39805 Punjab & Sind Bank PSIB0000462 Punj Garai 3636
5 QADIAN PB2601014_010823FTO_39805 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 1515
6 QADIAN PB2601014_010823FTO_39805 Punjab & Sind Bank PSIB0021425 Basra Wan 3030
7 QADIAN PB2601014_010823FTO_39805 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
8 QADIAN PB2601014_010823FTO_39805 Punjab National Bank PUNB0039600 QADIAN 606
9 QADIAN PB2601014_010823FTO_39805 Punjab National Bank PUNB0119200 ADDA MATHOLA 303
10 QADIAN PB2601014_010823FTO_39805 Punjab National Bank PUNB0128110 Quadian 3030
11 QADIAN PB2601014_010823FTO_39805 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1818
12 QADIAN PB2601014_010823FTO_39805 State Bank of India SBIN0001571 QADIAN 10302
13 QADIAN PB2601014_010823FTO_39805 State Bank of India SBIN0050636 QADIAN 1515

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