Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:14 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_071123FTO_67292
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-01-014-083-001/95
(RURAL QADIAN) 		2601014000NRG24071120230199163 07/11/2023 Kiranjit Kaur 2601014WL017119 Kiranjit Kaur 00045 BARB0BATALA 1818 1818 Processed 25/11/2023 8011147276 Kiranjit Kaur ()
SubTotal 1818 1818
2 QADIAN PB-01-014-050-001/154
(KIRI AFGANA) 		2601014000NRG24071120230199333 07/11/2023 Tarsem Singh 2601014WL017134 Tarsem Singh 00176 IDIB000K718 2727 2727 Processed 25/11/2023 8011147278 Tarsem Singh ()
3 QADIAN PB-01-014-050-001/162
(KIRI AFGANA) 		2601014000NRG24071120230199338 07/11/2023 Sukhwinder Kaur 2601014WL017134 Sukhwinder Kaur 00176 IDIB000K718 2727 2727 Processed 25/11/2023 8011147280 Sukhwinder Kaur ()
4 QADIAN PB-01-014-050-001/163
(KIRI AFGANA) 		2601014000NRG24071120230199340 07/11/2023 Kashmira 2601014WL017134 Kashmira 00176 IDIB000K718 1515 1515 Processed 25/11/2023 8011147277 Kashmira ()
5 QADIAN PB-01-014-050-001/165
(KIRI AFGANA) 		2601014000NRG24071120230199341 07/11/2023 Rajo 2601014WL017134 Rajo 00176 IDIB000K718 1212 1212 Processed 25/11/2023 8011147281 Rajo ()
6 QADIAN PB-01-014-050-001/176
(KIRI AFGANA) 		2601014000NRG24071120230199342 07/11/2023 Charanjit 2601014WL017134 Charanjit 00176 IDIB000K718 2121 2121 Processed 25/11/2023 8011147279 Charanjit ()
SubTotal 10302 10302
7 QADIAN PB-01-014-050-001/177
(KIRI AFGANA) 		2601014000NRG24071120230199343 07/11/2023 Gurdev singh 2601014WL017134 Gurdev singh 00176 IDIB000S517 3030 3030 Processed 25/11/2023 8011147282 Gurdev singh ()
8 QADIAN PB-01-014-050-001/178
(KIRI AFGANA) 		2601014000NRG24071120230199344 07/11/2023 Harbhajan singh 2601014WL017134 Harbhajan singh 00176 IDIB000S517 3030 3030 Processed 25/11/2023 8011147283 Harbhajan singh ()
SubTotal 6060 6060
9 QADIAN PB-01-014-050-001/180
(KIRI AFGANA) 		2601014000NRG24071120230199346 07/11/2023 Jasbir kaur 2601014WL017134 Jasbir kaur 00349 PSIB0000129 3030 3030 Processed 25/11/2023 8011147284 JASBIR KAUR ()
SubTotal 3030 3030
10 QADIAN PB-01-014-029-001/323
(HARPURA) 		2601014000NRG24071120230199154 07/11/2023 Gurdeep singh 2601014WL017118 Gurdeep singh 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8011147290 No Such Account
11 QADIAN PB-01-014-029-001/323
(HARPURA) 		2601014000NRG24071120230199153 07/11/2023 Pargat 2601014WL017118 Pargat 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8011147289 No Such Account
SubTotal 1212 1212
12 QADIAN PB-01-014-050-001/179
(KIRI AFGANA) 		2601014000NRG24071120230199345 07/11/2023 Narinder kaur 2601014WL017134 Narinder kaur 00354 PUNB0012710 3030 3030 Processed 25/11/2023 8011147285 Narinder kaur ()
SubTotal 3030 3030
13 QADIAN PB-01-014-050-001/156
(KIRI AFGANA) 		2601014000NRG24071120230199335 07/11/2023 Ravinder Singh 2601014WL017134 Ravinder Singh 00354 PUNB0128110 2727 2727 Processed 25/11/2023 8011147287 Ravinder Singh ()
14 QADIAN PB-01-014-058-001/56
(KANDILA) 		2601014000NRG24071120230199158 07/11/2023 gurpindr 2601014WL017118 gurpindr 00354 PUNB0128110 606 606 Processed 25/11/2023 8011147286 gurpindr ()
SubTotal 3333 3333
15 QADIAN PB-01-014-050-001/162
(KIRI AFGANA) 		2601014000NRG24071120230199339 07/11/2023 Basant Masih 2601014WL017134 Basant Masih 00354 PUNB0243600 3030 3030 Processed 25/11/2023 8011147288 Basant Masih ()
SubTotal 3030 3030
16 QADIAN PB-01-014-058-001/123
(KANDILA) 		2601014000NRG24071120230199156 07/11/2023 Manjit singh 2601014WL017118 Manjit singh 00415 SBIN0001571 606 606 Processed 25/11/2023 8011147293 MR MANJIT SINGH ()
17 QADIAN PB-01-014-058-001/124
(KANDILA) 		2601014000NRG24071120230199157 07/11/2023 Balbir singh 2601014WL017118 Balbir singh 00415 SBIN0001571 606 606 Processed 25/11/2023 8011147291 SH BALBIR SINGH ()
18 QADIAN PB-01-014-083-001/94
(RURAL QADIAN) 		2601014000NRG24071120230199162 07/11/2023 Manjit Singh 2601014WL017119 Manjit Singh 00415 SBIN0001571 1818 1818 Processed 25/11/2023 8011147292 MR MANJIT SINGH ()
SubTotal 3030 3030
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_071123FTO_67292 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 QADIAN PB2601014_071123FTO_67292 Indian Bank IDIB000K718 KIRI AFGANA 10302
3 QADIAN PB2601014_071123FTO_67292 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 6060
4 QADIAN PB2601014_071123FTO_67292 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3030
5 QADIAN PB2601014_071123FTO_67292 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
6 QADIAN PB2601014_071123FTO_67292 Punjab National Bank PUNB0012710 Batala G T Road 3030
7 QADIAN PB2601014_071123FTO_67292 Punjab National Bank PUNB0128110 Quadian 3333
8 QADIAN PB2601014_071123FTO_67292 Punjab National Bank PUNB0243600 ADDA BHAM 3030
9 QADIAN PB2601014_071123FTO_67292 State Bank of India SBIN0001571 QADIAN 3030

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