Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:28 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_010623FTO_16475
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 KAHNUWAN PB-01-008-010-001/35
(KOT DHANDAL) 		2601008000NRG24010620230037724 01/06/2023 Simarjit singh 2601008WL003632 Simarjit singh 00078 CNRB0006615 1515 1515 Processed 07/06/2023 2267559046 Simarjit singh ()
2 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG24010620230037727 01/06/2023 Sikh ander singh 2601008WL003632 Sikh ander singh 00078 CNRB0006615 1515 1515 Processed 07/06/2023 2267559047 Sikh ander singh ()
SubTotal 3030 3030
3 KAHNUWAN PB-01-008-092-001/60
(RAUWAL) 		2601008000NRG24010620230037717 01/06/2023 Jugraj singh 2601008WL003631 Jugraj singh 00152 HDFC0003280 1515 1515 Processed 07/06/2023 2267559049 Jugraj singh ()
4 KAHNUWAN PB-01-008-092-001/64
(RAUWAL) 		2601008000NRG24010620230037718 01/06/2023 Tersem singh 2601008WL003631 Tersem singh 00152 HDFC0003280 1212 1212 Processed 07/06/2023 2267559048 Tersem singh ()
SubTotal 2727 2727
5 KAHNUWAN PB-01-008-110-001/156
(KOTLI HARCHANDA) 		2601008000NRG24010620230037704 01/06/2023 Monika 2601008WL003630 Monika 00349 PSIB0021421 2121 2121 Processed 07/06/2023 2267559037 Monika ()
6 KAHNUWAN PB-01-008-110-001/79
(KOTLI HARCHANDA) 		2601008000NRG24010620230037709 01/06/2023 lakhwinder singh 2601008WL003630 lakhwinder singh 00349 PSIB0021421 2121 2121 Processed 07/06/2023 2267559050 lakhwinder singh ()
SubTotal 4242 4242
7 KAHNUWAN PB-01-008-110-001/157
(KOTLI HARCHANDA) 		2601008000NRG24010620230037705 01/06/2023 Rajwinder 2601008WL003630 Rajwinder 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267559038 Rajwinder ()
SubTotal 2121 2121
8 KAHNUWAN PB-01-008-102-001/77
(JOGI CHEEMA) 		2601008000NRG24010620230037753 01/06/2023 harmanpreet singh 2601008WL003635 harmanpreet singh 00354 PUNB0039600 2727 2727 Processed 07/06/2023 2267559040 harmanpreet singh ()
9 KAHNUWAN PB-01-008-114-001/20
(BHANGWAN) 		2601008000NRG24010620230037841 01/06/2023 davinderjit singh 2601008WL003645 davinderjit singh 00354 PUNB0039600 606 606 Processed 07/06/2023 2267559051 davinderjit singh ()
SubTotal 3333 3333
10 KAHNUWAN PB-01-008-130-001/143
(ALMAN) 		2601008000NRG24010620230037813 01/06/2023 Lovepreet singh 2601008WL003641 Lovepreet singh 00354 PUNB0119400 606 606 Processed 07/06/2023 2267559036 Lovepreet singh ()
SubTotal 606 606
11 KAHNUWAN PB-01-008-152-001/224
(KAUNT) 		2601008000NRG24010620230037863 01/06/2023 Dilbagh singh 2601008WL003648 Dilbagh singh 00354 PUNB0243600 2424 2424 Processed 07/06/2023 2267559039 Dilbagh singh ()
SubTotal 2424 2424
12 KAHNUWAN PB-01-008-106-001/144
(GILL) 		2601008000NRG24010620230037851 01/06/2023 Sukhraj singh 2601008WL003646 Sukhraj singh 00354 PUNB0247100 303 303 Processed 07/06/2023 2267559034 Sukhraj singh ()
SubTotal 303 303
13 KAHNUWAN PB-01-008-110-001/138
(KOTLI HARCHANDA) 		2601008000NRG24010620230037703 01/06/2023 Kewal Kishan 2601008WL003630 Kewal Kishan 00354 PUNB0648000 2121 2121 Processed 07/06/2023 2267559035 Kewal Kishan ()
14 KAHNUWAN PB-01-008-118-001/53
(DHANDAL) 		2601008000NRG24010620230037729 01/06/2023 Rachpal singh 2601008WL003632 Rachpal singh 00354 PUNB0648000 1515 1515 Processed 07/06/2023 2267559033 Rachpal singh ()
SubTotal 3636 3636
15 KAHNUWAN PB-01-008-010-001/31
(KOT DHANDAL) 		2601008000NRG24010620230037722 01/06/2023 Gurjeet singh 2601008WL003632 Gurjeet singh 00415 SBIN0001571 1515 1515 Processed 07/06/2023 2267559052 GURJIT SINGH ()
16 KAHNUWAN PB-01-008-114-001/29
(BHANGWAN) 		2601008000NRG24010620230037842 01/06/2023 Sukhbir singh 2601008WL003645 Sukhbir singh 00415 SBIN0001571 606 606 Processed 07/06/2023 2267559041 MR SUKHBIR SINGH ()
SubTotal 2121 2121
17 KAHNUWAN PB-01-008-110-001/108
(KOTLI HARCHANDA) 		2601008000NRG24010620230037700 01/06/2023 Balwinder singh 2601008WL003630 Balwinder singh 00462 UCBA0001468 2424 2424 Processed 07/06/2023 2267559043 BALWINDER SINGH ()
18 KAHNUWAN PB-01-008-110-001/110
(KOTLI HARCHANDA) 		2601008000NRG24010620230037701 01/06/2023 Lovepreet kaur 2601008WL003630 Lovepreet kaur 00462 UCBA0001468 2424 2424 Processed 07/06/2023 2267559044 LOVEPREET KAUR ()
19 KAHNUWAN PB-01-008-110-001/81
(KOTLI HARCHANDA) 		2601008000NRG24010620230037710 01/06/2023 Ram kisan 2601008WL003630 Ram kisan 00462 UCBA0001468 2121 2121 Processed 07/06/2023 2267559042 RAM KISHAN ()
20 KAHNUWAN PB-01-008-130-001/90
(ALMAN) 		2601008000NRG24010620230037815 01/06/2023 Sahil Bhau 2601008WL003641 Sahil Bhau 00462 UCBA0001468 606 606 Processed 07/06/2023 2267559045 SAHIL BHAU ()
SubTotal 7575 7575
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_010623FTO_16475 Canara Bank CNRB0006615 Qadian 3030
2 KAHNUWAN PB2601008_010623FTO_16475 HDFC HDFC0003280 HDFC Bank Kahnuwan 2727
3 KAHNUWAN PB2601008_010623FTO_16475 Punjab & Sind Bank PSIB0021421 Sallopur 4242
4 KAHNUWAN PB2601008_010623FTO_16475 Punjab Gramin Bank PUNB0PGB003 Arno 2121
5 KAHNUWAN PB2601008_010623FTO_16475 Punjab National Bank PUNB0039600 QADIAN 3333
6 KAHNUWAN PB2601008_010623FTO_16475 Punjab National Bank PUNB0119400 CHAK SHARIF 606
7 KAHNUWAN PB2601008_010623FTO_16475 Punjab National Bank PUNB0243600 ADDA BHAM 2424
8 KAHNUWAN PB2601008_010623FTO_16475 Punjab National Bank PUNB0247100 DEHRIWALA 303
9 KAHNUWAN PB2601008_010623FTO_16475 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3636
10 KAHNUWAN PB2601008_010623FTO_16475 State Bank of India SBIN0001571 QADIAN 2121
11 KAHNUWAN PB2601008_010623FTO_16475 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 7575

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