Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_090823FTO_42626
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-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24090820230116809 09/08/2023 DHARAM SINGH 2601014WL0010268 DHARAM SINGH 00032 UTIB0001275 1818 1818 Processed 16/08/2023 4600865730 DHARAM SINGH ()
SubTotal 1818 1818
2 QADIAN PB-01-014-050-001/155
(KIRI AFGANA) 		2601014000NRG24090820230116805 09/08/2023 Dalip Singh 2601014WL0010267 Dalip Singh 00152 HDFC0003314 1818 1818 Processed 16/08/2023 4600865725 Dalip Singh ()
3 QADIAN PB-01-014-050-001/155
(KIRI AFGANA) 		2601014000NRG24090820230116807 09/08/2023 Dalip Singh 2601014WL0010267 Dalip Singh 00152 HDFC0003314 2121 2121 Processed 16/08/2023 4600865726 Dalip Singh ()
SubTotal 3939 3939
4 QADIAN PB-01-014-050-001/159
(KIRI AFGANA) 		2601014000NRG24090820230116808 09/08/2023 Manmeet Singh 2601014WL0010267 Manmeet Singh 00349 PSIB0000062 2121 2121 Processed 16/08/2023 4600865727 Manmeet Singh ()
5 QADIAN PB-01-014-050-001/159
(KIRI AFGANA) 		2601014000NRG24090820230116806 09/08/2023 Manmeet Singh 2601014WL0010267 Manmeet Singh 00349 PSIB0000062 1818 1818 Processed 16/08/2023 4600865728 Manmeet Singh ()
SubTotal 3939 3939
6 QADIAN PB-01-014-040-001/177
(MOKAL) 		2601014000NRG24090820230116866 09/08/2023 Gurmit kaur 2601014WL0010273 Gurmit kaur 00415 SBIN0000616 1818 1818 Processed 16/08/2023 4600865729 MR GURMIT KAUR ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_090823FTO_42626 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 QADIAN PB2601014_090823FTO_42626 HDFC HDFC0003314 Harchowal 3939
3 QADIAN PB2601014_090823FTO_42626 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 3939
4 QADIAN PB2601014_090823FTO_42626 State Bank of India SBIN0000616 BATALA 1818

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