Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:47 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_070823FTO_41408
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-01-014-017-001/105
(NATHU KHERA) 		2601014000NRG24060820230112734 07/08/2023 surjit singh 2601014WL009933 surjit singh 00152 HDFC0001369 3030 3030 Processed 12/08/2023 4525975308 surjit singh ()
2 QADIAN PB-01-014-076-001/269
(DHAPAI) 		2601014000NRG24060820230112725 07/08/2023 KARMJIT SINGH 2601014WL009930 KARMJIT SINGH 00152 HDFC0001369 1818 1818 Processed 12/08/2023 4525975310 KARMJIT SINGH ()
3 QADIAN PB-01-014-076-001/346
(DHAPAI) 		2601014000NRG24060820230112726 07/08/2023 BACHITTER SINGH 2601014WL009930 BACHITTER SINGH 00152 HDFC0001369 1515 1515 Processed 12/08/2023 4525975309 BACHITTER SINGH ()
SubTotal 6363 6363
4 QADIAN PB-01-014-074-001/71
(BHET) 		2601014000NRG24060820230112775 07/08/2023 Kulwant Singh 2601014WL009939 Kulwant Singh 00176 IDIB000K718 303 303 Processed 12/08/2023 4525975311 Kulwant Singh ()
SubTotal 303 303
5 QADIAN PB-01-014-074-001/79
(BHET) 		2601014000NRG24060820230112781 07/08/2023 Gursewak Singh 2601014WL009939 Gursewak Singh 00349 PSIB0000062 303 303 Processed 12/08/2023 4525975312 Gursewak Singh ()
SubTotal 303 303
6 QADIAN PB-01-014-066-001/9
(RASULPUR) 		2601014000NRG24060820230112737 07/08/2023 Amritpal Singh 2601014WL009935 Amritpal Singh 00349 PSIB0000462 1818 1818 Processed 12/08/2023 4525975313 Amritpal Singh ()
SubTotal 1818 1818
7 QADIAN PB-01-014-076-001/165
(DHAPAI) 		2601014000NRG24060820230112788 07/08/2023 GURMEET SINGH 2601014WL009941 GURMEET SINGH 00349 PSIB0021425 1818 1818 Processed 12/08/2023 4525975317 GURMEET SINGH ()
SubTotal 1818 1818
8 QADIAN PB-01-014-018-001/124
(DHANDOI) 		2601014000NRG24060820230112697 07/08/2023 Sucha Singh 2601014WL009929 Sucha Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975329 Sucha Singh ()
9 QADIAN PB-01-014-018-001/149
(DHANDOI) 		2601014000NRG24060820230112709 07/08/2023 Mamta 2601014WL009929 Mamta 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975330 Mamta ()
10 QADIAN PB-01-014-018-001/72
(DHANDOI) 		2601014000NRG24060820230112715 07/08/2023 LAKHWINDER SINGH 2601014WL009929 LAKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975327 LAKHWINDER SINGH ()
11 QADIAN PB-01-014-018-001/73
(DHANDOI) 		2601014000NRG24060820230112716 07/08/2023 JORAWAR SINGH 2601014WL009929 JORAWAR SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975328 JORAWAR SINGH ()
12 QADIAN PB-01-014-018-001/74
(DHANDOI) 		2601014000NRG24060820230112717 07/08/2023 BACHITTAR SINGH 2601014WL009929 BACHITTAR SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975326 BACHITTAR SINGH ()
13 QADIAN PB-01-014-031-001/415
(WADALA GARANTHIAN) 		2601014000NRG24060820230112751 07/08/2023 Kashmir Kaur 2601014WL009936 Kashmir Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525975331 Kashmir Kaur ()
SubTotal 2121 2121
14 QADIAN PB-01-014-001-001/62
(BHAGHIAN) 		2601014000NRG24060820230112768 07/08/2023 sukhwinder kaur 2601014WL009938 sukhwinder kaur 00354 PUNB0039600 2121 2121 Processed 12/08/2023 4525975315 sukhwinder kaur ()
SubTotal 2121 2121
15 QADIAN PB-01-014-074-001/78
(BHET) 		2601014000NRG24060820230112780 07/08/2023 Sukhwinder Singh 2601014WL009939 Sukhwinder Singh 00354 PUNB0119200 303 303 Processed 12/08/2023 4525975321 Sukhwinder Singh ()
SubTotal 303 303
16 QADIAN PB-01-014-020-001/19
(GRANTH GARH) 		2601014000NRG24060820230112800 07/08/2023 Tarsem singh 2601014WL009943 Tarsem singh 00354 PUNB0350100 303 303 Processed 12/08/2023 4525975320 Tarsem singh ()
17 QADIAN PB-01-014-020-001/89
(GRANTH GARH) 		2601014000NRG24060820230112808 07/08/2023 bhupinder kaur 2601014WL009943 bhupinder kaur 00354 PUNB0350100 303 303 Processed 12/08/2023 4525975314 bhupinder kaur ()
18 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG24060820230112743 07/08/2023 Rita 2601014WL009936 Rita 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525975318 Rita ()
19 QADIAN PB-01-014-031-001/209
(WADALA GARANTHIAN) 		2601014000NRG24060820230112744 07/08/2023 Parveen 2601014WL009936 Parveen 00354 PUNB0350100 606 606 Processed 12/08/2023 4525975333 Parveen ()
20 QADIAN PB-01-014-031-001/257
(WADALA GARANTHIAN) 		2601014000NRG24060820230112760 07/08/2023 Pooja 2601014WL009937 Pooja 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525975319 Pooja ()
21 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG24060820230112746 07/08/2023 Reena 2601014WL009936 Reena 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525975316 Reena ()
22 QADIAN PB-01-014-031-001/416
(WADALA GARANTHIAN) 		2601014000NRG24060820230112752 07/08/2023 Pooja Devi 2601014WL009936 Pooja Devi 00354 PUNB0350100 303 303 Processed 12/08/2023 4525975322 Pooja Devi ()
23 QADIAN PB-01-014-031-001/422
(WADALA GARANTHIAN) 		2601014000NRG24060820230112753 07/08/2023 Vijay 2601014WL009936 Vijay 00354 PUNB0350100 606 606 Processed 12/08/2023 4525975332 Vijay ()
24 QADIAN PB-01-014-031-001/424
(WADALA GARANTHIAN) 		2601014000NRG24060820230112754 07/08/2023 Lovepreet Singh 2601014WL009936 Lovepreet Singh 00354 PUNB0350100 303 303 Processed 12/08/2023 4525975323 Lovepreet Singh ()
25 QADIAN PB-01-014-031-001/426
(WADALA GARANTHIAN) 		2601014000NRG24060820230112755 07/08/2023 Rabia 2601014WL009936 Rabia 00354 PUNB0350100 303 303 Processed 12/08/2023 4525975324 Rabia ()
26 QADIAN PB-01-014-031-001/427
(WADALA GARANTHIAN) 		2601014000NRG24060820230112756 07/08/2023 Karmi 2601014WL009936 Karmi 00354 PUNB0350100 303 303 Processed 12/08/2023 4525975325 Karmi ()
SubTotal 7878 7878
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_070823FTO_41408 HDFC HDFC0001369 JALANDHAR ROAD 6363
2 QADIAN PB2601014_070823FTO_41408 Indian Bank IDIB000K718 KIRI AFGANA 303
3 QADIAN PB2601014_070823FTO_41408 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 303
4 QADIAN PB2601014_070823FTO_41408 Punjab & Sind Bank PSIB0000462 Punj Garai 1818
5 QADIAN PB2601014_070823FTO_41408 Punjab & Sind Bank PSIB0021425 Basra Wan 1818
6 QADIAN PB2601014_070823FTO_41408 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 QADIAN PB2601014_070823FTO_41408 Punjab National Bank PUNB0039600 QADIAN 2121
8 QADIAN PB2601014_070823FTO_41408 Punjab National Bank PUNB0119200 ADDA MATHOLA 303
9 QADIAN PB2601014_070823FTO_41408 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 7878

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