Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:35 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : QADIAN
Fto No. : PB2601014_300424FTO_4419
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-01-014-040-001/72
(MOKAL) 		2601014000NRG21050720210451717 30/04/2024 RUPINDER KAUR 2601014WL049408 RUPINDER KAUR 00349 PSIB0000129 1052 1052 Rejected 07/05/2024 3809231949 A/c Blocked or Frozen
SubTotal 1052 1052
2 QADIAN PB-01-014-028-001/68
(DUNIA SANDHU) 		2601014000NRG21131220230456048 30/04/2024 BIR 2601014WL0050515 BIR 00352 PUNB0PGB003 1578 1578 Rejected 07/05/2024 3809231955 No Such Account
3 QADIAN PB-01-014-028-001/68
(DUNIA SANDHU) 		2601014000NRG21131220230456047 30/04/2024 BIR 2601014WL0050515 BIR 00352 PUNB0PGB003 1578 1578 Rejected 07/05/2024 3809231954 No Such Account
SubTotal 3156 3156
4 QADIAN PB-01-014-040-001/124
(MOKAL) 		2601014000NRG21050720210451716 30/04/2024 Bhajan kaur 2601014WL049408 Bhajan kaur 00354 PUNB0039600 1052 1052 Processed 07/05/2024 3809231950 Bhajan kaur ()
SubTotal 1052 1052
5 QADIAN PB-01-014-023-001/45
(THIND) 		2601014000NRG21101120210453407 30/04/2024 JITO 2601014WL049750 JITO 00354 PUNB0128110 1578 1578 Processed 07/05/2024 3809231953 JITO ()
6 QADIAN PB-01-014-023-001/45
(THIND) 		2601014000NRG21101120210453406 30/04/2024 JITO 2601014WL049750 JITO 00354 PUNB0128110 1578 1578 Processed 07/05/2024 3809231952 JITO ()
7 QADIAN PB-01-014-023-001/45
(THIND) 		2601014000NRG21101120210453405 30/04/2024 JITO 2601014WL049750 JITO 00354 PUNB0128110 1578 1578 Processed 07/05/2024 3809231951 JITO ()
SubTotal 4734 4734
Total 9994 9994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_300424FTO_4419 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1052
2 QADIAN PB2601014_300424FTO_4419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3156
3 QADIAN PB2601014_300424FTO_4419 Punjab National Bank PUNB0039600 QADIAN 1052
4 QADIAN PB2601014_300424FTO_4419 Punjab National Bank PUNB0128110 Quadian 4734

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