Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:50 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_100723FTO_31171
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-01-014-045-001/309
(SANGRAI) 		2601014000NRG24100720230082474 10/07/2023 Jasbir kaur 2601014WL007200 Jasbir kaur 00045 BARB0BATALA 1818 1818 Processed 20/07/2023 3604068316 Jasbir kaur ()
SubTotal 1818 1818
2 QADIAN PB-01-014-040-001/180
(MOKAL) 		2601014000NRG24100720230082566 10/07/2023 Mandeep Kaur 2601014WL007205 Mandeep Kaur 00078 CNRB0006615 1515 1515 Rejected 20/07/2023 3604068315 Account closed
3 QADIAN PB-01-014-040-001/90
(MOKAL) 		2601014000NRG24100720230082572 10/07/2023 BALJEET KAUR 2601014WL007205 BALJEET KAUR 00078 CNRB0006615 1515 1515 Processed 20/07/2023 3604068317 BALJEET KAUR ()
SubTotal 3030 3030
4 QADIAN PB-01-014-040-001/178
(MOKAL) 		2601014000NRG24100720230082565 10/07/2023 Kulbir kaur 2601014WL007205 Kulbir kaur 00152 HDFC0001369 1515 1515 Processed 20/07/2023 3604068318 Kulbir kaur ()
5 QADIAN PB-01-014-040-001/183
(MOKAL) 		2601014000NRG24100720230082568 10/07/2023 Sital Singh 2601014WL007205 Sital Singh 00152 HDFC0001369 1515 1515 Processed 20/07/2023 3604068314 Sital Singh ()
SubTotal 3030 3030
6 QADIAN PB-01-014-074-001/71
(BHET) 		2601014000NRG24100720230082520 10/07/2023 Kulwant Singh 2601014WL007203 Kulwant Singh 00176 IDIB000K718 606 606 Processed 20/07/2023 3604068313 Kulwant Singh ()
SubTotal 606 606
7 QADIAN PB-01-014-045-001/399
(SANGRAI) 		2601014000NRG24100720230082482 10/07/2023 Nirvair Singh 2601014WL007200 Nirvair Singh 00176 IDIB000S517 1818 1818 Processed 20/07/2023 3604068319 Nirvair Singh ()
SubTotal 1818 1818
8 QADIAN PB-01-014-045-001/312
(SANGRAI) 		2601014000NRG24100720230082475 10/07/2023 Jaswinder singh 2601014WL007200 Jaswinder singh 00349 PSIB0000462 909 909 Processed 20/07/2023 3604068320 Jaswinder singh ()
9 QADIAN PB-01-014-045-001/401
(SANGRAI) 		2601014000NRG24100720230082484 10/07/2023 Hardeep Singh 2601014WL007200 Hardeep Singh 00349 PSIB0000462 1818 1818 Processed 20/07/2023 3604068321 Hardeep Singh ()
10 QADIAN PB-01-014-066-001/142
(RASULPUR) 		2601014000NRG24100720230082226 10/07/2023 PALWINDER KAUR 2601014WL007185 PALWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 20/07/2023 3604068323 PALWINDER KAUR ()
11 QADIAN PB-01-014-066-001/149
(RASULPUR) 		2601014000NRG24100720230082598 10/07/2023 PARAMJIT KAUR 2601014WL007208 PARAMJIT KAUR 00349 PSIB0000462 909 909 Processed 20/07/2023 3604068322 PARAMJIT KAUR ()
12 QADIAN PB-01-014-066-001/9
(RASULPUR) 		2601014000NRG24100720230082394 10/07/2023 Amritpal Singh 2601014WL007192 Amritpal Singh 00349 PSIB0000462 1818 1818 Processed 20/07/2023 3604068324 Amritpal Singh ()
13 QADIAN PB-01-014-084-001/46
(RADHAN) 		2601014000NRG24100720230082608 10/07/2023 gurjant singh 2601014WL007209 gurjant singh 00349 PSIB0000462 303 303 Processed 20/07/2023 3604068325 gurjant singh ()
SubTotal 7272 7272
14 QADIAN PB-01-014-066-001/117
(RASULPUR) 		2601014000NRG24100720230082225 10/07/2023 Geeta 2601014WL007185 Geeta 00349 PSIB0021219 606 606 Processed 20/07/2023 3604068326 Geeta ()
SubTotal 606 606
15 QADIAN PB-01-014-016-001/583
(BHAMRI) 		2601014000NRG24100720230082518 10/07/2023 BALJIT KAUR 2601014WL007202 BALJIT KAUR 00349 PSIB0021425 909 909 Processed 20/07/2023 3604068327 BALJIT KAUR ()
16 QADIAN PB-01-014-076-001/165
(DHAPAI) 		2601014000NRG24100720230082546 10/07/2023 GURMEET SINGH 2601014WL007204 GURMEET SINGH 00349 PSIB0021425 909 909 Processed 20/07/2023 3604068312 GURMEET SINGH ()
SubTotal 1818 1818
17 QADIAN PB-01-014-018-001/109
(DHANDOI) 		2601014000NRG24100720230082588 10/07/2023 Sunita 2601014WL007207 Sunita 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604068346 Sunita ()
18 QADIAN PB-01-014-018-001/113
(DHANDOI) 		2601014000NRG24100720230082590 10/07/2023 Rohitas Singh 2601014WL007207 Rohitas Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604068336 Rohitas Singh ()
19 QADIAN PB-01-014-018-001/72
(DHANDOI) 		2601014000NRG24100720230082591 10/07/2023 LAKHWINDER SINGH 2601014WL007207 LAKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604068349 LAKHWINDER SINGH ()
20 QADIAN PB-01-014-018-001/73
(DHANDOI) 		2601014000NRG24100720230082592 10/07/2023 JORAWAR SINGH 2601014WL007207 JORAWAR SINGH 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604068348 JORAWAR SINGH ()
21 QADIAN PB-01-014-018-001/74
(DHANDOI) 		2601014000NRG24100720230082593 10/07/2023 BACHITTAR SINGH 2601014WL007207 BACHITTAR SINGH 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604068350 BACHITTAR SINGH ()
22 QADIAN PB-01-014-031-001/399
(WADALA GARANTHIAN) 		2601014000NRG24100720230082288 10/07/2023 Raj 2601014WL007187 Raj 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604068337 Raj ()
23 QADIAN PB-01-014-040-001/182
(MOKAL) 		2601014000NRG24100720230082567 10/07/2023 Balwinder Kaur 2601014WL007205 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/07/2023 3604068335 No Such Account
24 QADIAN PB-01-014-079-001/44
(MURADPUR) 		2601014000NRG24100720230082628 10/07/2023 RAVINDER SINGH 2601014WL007210 RAVINDER SINGH 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604068347 RAVINDER SINGH ()
SubTotal 4242 4242
25 QADIAN PB-01-014-023-001/61
(THIND) 		2601014000NRG24100720230082432 10/07/2023 Deepo 2601014WL007196 Deepo 00354 PUNB0128110 1212 1212 Processed 20/07/2023 3604068328 Deepo ()
26 QADIAN PB-01-014-026-001/310
(RAM PURA) 		2601014000NRG24100720230082455 10/07/2023 Asha Devi 2601014WL007199 Asha Devi 00354 PUNB0128110 909 909 Processed 20/07/2023 3604068354 Asha Devi ()
27 QADIAN PB-01-014-091-001/95
(PATTI BHAGATPUR) 		2601014000NRG24100720230082451 10/07/2023 Raj Rani 2601014WL007198 Raj Rani 00354 PUNB0128110 303 303 Processed 20/07/2023 3604068329 Raj Rani ()
28 QADIAN PB-01-014-092-001/29
(BASTI BAJIGAR THIND) 		2601014000NRG24100720230082239 10/07/2023 MANJIT KAUR 2601014WL007185 MANJIT KAUR 00354 PUNB0128110 1818 1818 Processed 20/07/2023 3604068311 MANJIT KAUR ()
SubTotal 4242 4242
29 QADIAN PB-01-014-016-001/258
(BHAMRI) 		2601014000NRG24100720230082495 10/07/2023 NAMAK SINGH 2601014WL007202 NAMAK SINGH 00354 PUNB0243600 909 909 Processed 20/07/2023 3604068330 NAMAK SINGH ()
SubTotal 909 909
30 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG24100720230082267 10/07/2023 Rita 2601014WL007187 Rita 00354 PUNB0350100 909 909 Processed 20/07/2023 3604068332 Rita ()
31 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG24100720230082272 10/07/2023 Reena 2601014WL007187 Reena 00354 PUNB0350100 606 606 Processed 20/07/2023 3604068352 Reena ()
32 QADIAN PB-01-014-031-001/386
(WADALA GARANTHIAN) 		2601014000NRG24100720230082283 10/07/2023 Bachan singh 2601014WL007187 Bachan singh 00354 PUNB0350100 909 909 Processed 20/07/2023 3604068333 Bachan singh ()
33 QADIAN PB-01-014-031-001/389
(WADALA GARANTHIAN) 		2601014000NRG24100720230082284 10/07/2023 Sukhbir Pal 2601014WL007187 Sukhbir Pal 00354 PUNB0350100 1212 1212 Processed 20/07/2023 3604068334 Sukhbir Pal ()
34 QADIAN PB-01-014-031-001/394
(WADALA GARANTHIAN) 		2601014000NRG24100720230082286 10/07/2023 Amandeep kaur 2601014WL007187 Amandeep kaur 00354 PUNB0350100 909 909 Processed 20/07/2023 3604068331 Amandeep kaur ()
35 QADIAN PB-01-014-066-001/271
(RASULPUR) 		2601014000NRG24100720230082388 10/07/2023 Heera Singh 2601014WL007192 Heera Singh 00354 PUNB0350100 1818 1818 Processed 20/07/2023 3604068351 Heera Singh ()
36 QADIAN PB-01-014-066-001/75
(RASULPUR) 		2601014000NRG24100720230082231 10/07/2023 Preet kaur 2601014WL007185 Preet kaur 00354 PUNB0350100 1515 1515 Processed 20/07/2023 3604068353 Preet kaur ()
SubTotal 7878 7878
37 QADIAN PB-01-014-084-001/56
(RADHAN) 		2601014000NRG24100720230082610 10/07/2023 MANJINDER KAUR 2601014WL007209 MANJINDER KAUR 00415 SBIN0000616 303 303 Processed 20/07/2023 3604068338 MRS MANJINDER KAUR ()
SubTotal 303 303
38 QADIAN PB-01-014-016-001/190
(BHAMRI) 		2601014000NRG24100720230082490 10/07/2023 HIRA SINGH 2601014WL007202 HIRA SINGH 00415 SBIN0001571 606 606 Processed 20/07/2023 3604068339 MR HEERA SINGH ()
39 QADIAN PB-01-014-031-001/392
(WADALA GARANTHIAN) 		2601014000NRG24100720230082285 10/07/2023 Gurmeet Singh 2601014WL007187 Gurmeet Singh 00415 SBIN0001571 1212 1212 Processed 20/07/2023 3604068341 MR GURMEET SINGH ()
40 QADIAN PB-01-014-040-001/183
(MOKAL) 		2601014000NRG24100720230082569 10/07/2023 Paramjit Kaur 2601014WL007205 Paramjit Kaur 00415 SBIN0001571 1515 1515 Processed 20/07/2023 3604068340 MR SITAL SINGH ()
41 QADIAN PB-01-014-066-001/157
(RASULPUR) 		2601014000NRG24100720230082384 10/07/2023 Sukhjit Kaur 2601014WL007192 Sukhjit Kaur 00415 SBIN0001571 1818 1818 Processed 20/07/2023 3604068345 MISS SUKHJIT KAUR ()
42 QADIAN PB-01-014-079-001/11
(MURADPUR) 		2601014000NRG24100720230082613 10/07/2023 BALWINDER KAUR 2601014WL007210 BALWINDER KAUR 00415 SBIN0001571 303 303 Processed 20/07/2023 3604068342 MRS BALWINDER KAUR ()
SubTotal 5454 5454
43 QADIAN PB-01-014-079-001/97
(MURADPUR) 		2601014000NRG24100720230082637 10/07/2023 Harpreet singh 2601014WL007210 Harpreet singh 00415 SBIN0010668 303 303 Processed 20/07/2023 3604068343 MR HARPREET SINGH ()
SubTotal 303 303
44 QADIAN PB-01-014-091-001/88
(PATTI BHAGATPUR) 		2601014000NRG24100720230082447 10/07/2023 Dharam Pal 2601014WL007198 Dharam Pal 00415 SBIN0050636 303 303 Processed 20/07/2023 3604068344 MR DHARAM PAL ()
SubTotal 303 303
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_100723FTO_31171 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 QADIAN PB2601014_100723FTO_31171 Canara Bank CNRB0006615 Qadian 3030
3 QADIAN PB2601014_100723FTO_31171 HDFC HDFC0001369 JALANDHAR ROAD 3030
4 QADIAN PB2601014_100723FTO_31171 Indian Bank IDIB000K718 KIRI AFGANA 606
5 QADIAN PB2601014_100723FTO_31171 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1818
6 QADIAN PB2601014_100723FTO_31171 Punjab & Sind Bank PSIB0000462 Punj Garai 7272
7 QADIAN PB2601014_100723FTO_31171 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 606
8 QADIAN PB2601014_100723FTO_31171 Punjab & Sind Bank PSIB0021425 Basra Wan 1818
9 QADIAN PB2601014_100723FTO_31171 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
10 QADIAN PB2601014_100723FTO_31171 Punjab National Bank PUNB0128110 Quadian 4242
11 QADIAN PB2601014_100723FTO_31171 Punjab National Bank PUNB0243600 ADDA BHAM 909
12 QADIAN PB2601014_100723FTO_31171 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 7878
13 QADIAN PB2601014_100723FTO_31171 State Bank of India SBIN0000616 BATALA 303
14 QADIAN PB2601014_100723FTO_31171 State Bank of India SBIN0001571 QADIAN 5454
15 QADIAN PB2601014_100723FTO_31171 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 303
16 QADIAN PB2601014_100723FTO_31171 State Bank of India SBIN0050636 QADIAN 303

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