Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_230523APB_FTO_12977
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-01-014-058-001/122
(KANDILA) 		2601014000NRG24230520230027603 23/05/2023 DHIAN SINGH 2601014WL002715 DHIAN SINGH 00078 CNRB0006615 909 909 Processed 07/06/2023 2295147878 DHIAN SINGH CANARA BANK(508532)
SubTotal 909 909
2 QADIAN PB-01-014-058-001/121
(KANDILA) 		2601014000NRG24230520230027602 23/05/2023 SOHAN SINGH 2601014WL002715 SOHAN SINGH 00152 HDFC0001369 909 909 Processed 08/06/2023 2295147874 RAJWANT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
3 QADIAN PB-01-014-007-001/54
(NAVI KIRI) 		2601014000NRG24230520230027553 23/05/2023 Arinder Singh 2601014WL002705 Arinder Singh 00152 HDFC0003314 2121 2121 Processed 07/06/2023 2295147870 ARINDER SINGH HDFC BANK LTD(607152)
4 QADIAN PB-01-014-007-001/55
(NAVI KIRI) 		2601014000NRG24230520230027555 23/05/2023 Dalwinder Singh 2601014WL002705 Dalwinder Singh 00152 HDFC0003314 1818 1818 Processed 07/06/2023 2295147873 DALWINDER SINGH S/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
5 QADIAN PB-01-014-007-001/56
(NAVI KIRI) 		2601014000NRG24230520230027556 23/05/2023 Gurmit Kaur 2601014WL002705 Gurmit Kaur 00152 HDFC0003314 1515 1515 Processed 07/06/2023 2295147876 GURMIT KAUR HDFC BANK LTD(607152)
6 QADIAN PB-01-014-007-001/57
(NAVI KIRI) 		2601014000NRG24230520230027559 23/05/2023 Yadwinder Singh 2601014WL002705 Yadwinder Singh 00152 HDFC0003314 1818 1818 Processed 07/06/2023 2295147872 YADWINDER SINGH UCO BANK(607066)
7 QADIAN PB-01-014-057-001/578
(HARCHOWAL) 		2601014000NRG24230520230027594 23/05/2023 Sikander Singh 2601014WL002714 Sikander Singh 00152 HDFC0003314 303 303 Processed 07/06/2023 2295147871 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
8 QADIAN PB-01-014-057-001/579
(HARCHOWAL) 		2601014000NRG24230520230027595 23/05/2023 Gursewak Singh 2601014WL002714 Gursewak Singh 00152 HDFC0003314 303 303 Processed 07/06/2023 2295147875 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
9 QADIAN PB-01-014-007-001/56
(NAVI KIRI) 		2601014000NRG24230520230027557 23/05/2023 Harjinder Singh 2601014WL002705 Harjinder Singh 00176 IDIB000G103 1818 1818 Processed 07/06/2023 2295147867 Mr. HARJINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
10 QADIAN PB-01-014-007-001/53
(NAVI KIRI) 		2601014000NRG24230520230027550 23/05/2023 Sajanpreet Singh 2601014WL002705 Sajanpreet Singh 00176 IDIB000K718 1212 1212 Processed 07/06/2023 2295147869 Mr. SAJANPREET MASIH INDIAN BANK(607105)
SubTotal 1212 1212
11 QADIAN PB-01-014-057-001/573
(HARCHOWAL) 		2601014000NRG24230520230027589 23/05/2023 CAPTION SINGH 2601014WL002714 CAPTION SINGH 00349 PSIB0000062 1212 1212 Processed 07/06/2023 2295147848 CAPTAIN SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-057-001/574
(HARCHOWAL) 		2601014000NRG24230520230027590 23/05/2023 Sukhchain Singh 2601014WL002714 Sukhchain Singh 00349 PSIB0000062 1212 1212 Processed 07/06/2023 2295147847 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-057-001/575
(HARCHOWAL) 		2601014000NRG24230520230027591 23/05/2023 Gurpreet Singh 2601014WL002714 Gurpreet Singh 00349 PSIB0000062 1212 1212 Processed 07/06/2023 2295147850 GURPREET SINGH PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-057-001/582
(HARCHOWAL) 		2601014000NRG24230520230027598 23/05/2023 Jagir 2601014WL002714 Jagir 00349 PSIB0000062 606 606 Processed 07/06/2023 2295147849 JAGIR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
15 QADIAN PB-01-014-058-001/120
(KANDILA) 		2601014000NRG24230520230027601 23/05/2023 RANJIT SINGH 2601014WL002715 RANJIT SINGH 00349 PSIB0000124 909 909 Processed 07/06/2023 2295147851 RANJIT SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 QADIAN PB-01-014-058-001/111
(KANDILA) 		2601014000NRG24230520230027600 23/05/2023 Jagtar Singh 2601014WL002715 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295147879 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 909 909
17 QADIAN PB-01-014-007-001/54
(NAVI KIRI) 		2601014000NRG24230520230027551 23/05/2023 Balwinder Kaur 2601014WL002705 Balwinder Kaur 00354 PUNB0119200 2121 2121 Processed 07/06/2023 2295147852 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
18 QADIAN PB-01-014-058-001/69
(KANDILA) 		2601014000NRG24230520230027604 23/05/2023 Komalpreet Singh 2601014WL002715 Komalpreet Singh 00354 PUNB0128110 909 909 Processed 07/06/2023 2295147854 KOMALPREET SINGH PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-058-001/74
(KANDILA) 		2601014000NRG24230520230027608 23/05/2023 satnam 2601014WL002715 satnam 00354 PUNB0128110 909 909 Processed 07/06/2023 2295147856 MR SATNAM SINGH STATE BANK OF INDIA(508548)
20 QADIAN PB-01-014-058-001/76
(KANDILA) 		2601014000NRG24230520230027610 23/05/2023 amarjit 2601014WL002715 amarjit 00354 PUNB0128110 909 909 Processed 07/06/2023 2295147855 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
21 QADIAN PB-01-014-058-001/78
(KANDILA) 		2601014000NRG24230520230027611 23/05/2023 BEER SINGH 2601014WL002715 BEER SINGH 00354 PUNB0128110 909 909 Processed 07/06/2023 2295147853 BEER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3636 3636
22 QADIAN PB-01-014-007-001/43
(NAVI KIRI) 		2601014000NRG24230520230027548 23/05/2023 Santokh Singh 2601014WL002705 Santokh Singh 00354 PUNB0243600 1212 1212 Processed 07/06/2023 2295147860 SANTOKH SINGH S/O MADHA SINGH PUNJAB NATIONAL BANK(508568)
23 QADIAN PB-01-014-007-001/52
(NAVI KIRI) 		2601014000NRG24230520230027549 23/05/2023 Kinder Singh 2601014WL002705 Kinder Singh 00354 PUNB0243600 2121 2121 Processed 07/06/2023 2295147862 KINDER SINGH SO MEHGA SINGH PUNJAB NATIONAL BANK(508568)
24 QADIAN PB-01-014-007-001/54
(NAVI KIRI) 		2601014000NRG24230520230027552 23/05/2023 Jagdev Singh 2601014WL002705 Jagdev Singh 00354 PUNB0243600 1212 1212 Processed 07/06/2023 2295147859 JAGDEV SINGH S/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
25 QADIAN PB-01-014-007-001/57
(NAVI KIRI) 		2601014000NRG24230520230027560 23/05/2023 Rupinder Kaur 2601014WL002705 Rupinder Kaur 00354 PUNB0243600 1818 1818 Processed 07/06/2023 2295147858 RUPINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
26 QADIAN PB-01-014-007-001/60
(NAVI KIRI) 		2601014000NRG24230520230027566 23/05/2023 Piari 2601014WL002705 Piari 00354 PUNB0243600 2121 2121 Processed 07/06/2023 2295147866 PIARI AND CDPO QADIAN PUNJAB NATIONAL BANK(508568)
27 QADIAN PB-01-014-007-001/61
(NAVI KIRI) 		2601014000NRG24230520230027567 23/05/2023 Daljit Kaur 2601014WL002705 Daljit Kaur 00354 PUNB0243600 2121 2121 Processed 07/06/2023 2295147865 DALJIT KAUR AND CDPO QADIAN PUNJAB NATIONAL BANK(508568)
28 QADIAN PB-01-014-016-001/208
(BHAMRI) 		2601014000NRG24230520230027612 23/05/2023 SHERO 2601014WL002716 SHERO 00354 PUNB0243600 2727 2727 Processed 07/06/2023 2295147863 SHEERO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
29 QADIAN PB-01-014-057-001/577
(HARCHOWAL) 		2601014000NRG24230520230027593 23/05/2023 Kashmir Masih 2601014WL002714 Kashmir Masih 00354 PUNB0243600 303 303 Processed 07/06/2023 2295147864 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
30 QADIAN PB-01-014-057-001/580
(HARCHOWAL) 		2601014000NRG24230520230027596 23/05/2023 Deepak Masih 2601014WL002714 Deepak Masih 00354 PUNB0243600 303 303 Processed 07/06/2023 2295147861 DEEPAK S/O SHINDPAL PUNJAB NATIONAL BANK(508568)
31 QADIAN PB-01-014-057-001/581
(HARCHOWAL) 		2601014000NRG24230520230027597 23/05/2023 Bhajan Masih 2601014WL002714 Bhajan Masih 00354 PUNB0243600 909 909 Processed 07/06/2023 2295147857 BHAJAN MASIH SO SOHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
32 QADIAN PB-01-014-007-001/26
(NAVI KIRI) 		2601014000NRG24230520230027546 23/05/2023 Kuldeep Singh 2601014WL002705 Kuldeep Singh 00415 SBIN0001571 1515 1515 Processed 07/06/2023 2295147868 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
33 QADIAN PB-01-014-007-001/58
(NAVI KIRI) 		2601014000NRG24230520230027562 23/05/2023 Partap Singh 2601014WL002705 Partap Singh 00415 SBIN0001571 1515 1515 Processed 07/06/2023 2295147877 PARTAP SINGH S/O THAKUR SINGH UCO BANK(607066)
SubTotal 3030 3030
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_230523APB_FTO_12977 Canara Bank CNRB0006615 Qadian 909
2 QADIAN PB2601014_230523APB_FTO_12977 HDFC HDFC0001369 JALANDHAR ROAD 909
3 QADIAN PB2601014_230523APB_FTO_12977 HDFC HDFC0003314 Harchowal 7878
4 QADIAN PB2601014_230523APB_FTO_12977 Indian Bank IDIB000G103 Gurdaspur 1818
5 QADIAN PB2601014_230523APB_FTO_12977 Indian Bank IDIB000K718 KIRI AFGANA 1212
6 QADIAN PB2601014_230523APB_FTO_12977 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 4242
7 QADIAN PB2601014_230523APB_FTO_12977 Punjab & Sind Bank PSIB0000124 Udanwal 909
8 QADIAN PB2601014_230523APB_FTO_12977 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
9 QADIAN PB2601014_230523APB_FTO_12977 Punjab National Bank PUNB0119200 ADDA MATHOLA 2121
10 QADIAN PB2601014_230523APB_FTO_12977 Punjab National Bank PUNB0128110 Quadian 3636
11 QADIAN PB2601014_230523APB_FTO_12977 Punjab National Bank PUNB0243600 ADDA BHAM 14847
12 QADIAN PB2601014_230523APB_FTO_12977 State Bank of India SBIN0001571 QADIAN 3030

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