Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_181223FTO_78136
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-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24131220230219767 18/12/2023 Nirmal masih 2601008WL0019436 Nirmal masih 00152 HDFC0003280 1515 1515 Processed 09/03/2024 1552665598 Nirmal masih ()
2 KAHNUWAN PB-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24131220230219761 18/12/2023 Nirmal masih 2601008WL0019436 Nirmal masih 00152 HDFC0003280 2121 2121 Processed 09/03/2024 1552665589 Nirmal masih ()
3 KAHNUWAN PB-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24271120230209063 18/12/2023 Nirmal masih 2601008WL0018121 Nirmal masih 00152 HDFC0003280 1212 1212 Processed 09/03/2024 1552665588 Nirmal masih ()
4 KAHNUWAN PB-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24271120230209062 18/12/2023 Nirmal masih 2601008WL0018121 Nirmal masih 00152 HDFC0003280 1212 1212 Processed 09/03/2024 1552665586 Nirmal masih ()
5 KAHNUWAN PB-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24271120230209061 18/12/2023 Nirmal masih 2601008WL0018121 Nirmal masih 00152 HDFC0003280 2121 2121 Processed 09/03/2024 1552665587 Nirmal masih ()
6 KAHNUWAN PB-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24271120230209060 18/12/2023 Nirmal masih 2601008WL0018121 Nirmal masih 00152 HDFC0003280 909 909 Processed 09/03/2024 1552665585 Nirmal masih ()
SubTotal 9090 9090
7 KAHNUWAN PB-01-008-103-001/368
(TUGALWAL) 		2601008000NRG24131220230219771 18/12/2023 Sukhbir singh 2601008WL0019438 Sukhbir singh 00349 PSIB0000062 1515 1515 Processed 09/03/2024 1552665599 SUKHBIR SINGH ()
SubTotal 1515 1515
8 KAHNUWAN PB-01-008-020-001/115
(BHAKHARI HARNI) 		2601008000NRG24131220230219774 18/12/2023 Dharam pal 2601008WL0019439 Dharam pal 00349 PSIB0000068 2424 2424 Processed 09/03/2024 1552665592 DHARAM PAL ()
9 KAHNUWAN PB-01-008-020-001/115
(BHAKHARI HARNI) 		2601008000NRG24131220230219773 18/12/2023 Dharam pal 2601008WL0019439 Dharam pal 00349 PSIB0000068 2121 2121 Processed 09/03/2024 1552665593 DHARAM PAL ()
10 KAHNUWAN PB-01-008-020-001/119
(BHAKHARI HARNI) 		2601008000NRG24131220230219776 18/12/2023 Kamlesh kumari 2601008WL0019439 Kamlesh kumari 00349 PSIB0000068 2121 2121 Processed 09/03/2024 1552665594 KAMLESH KUMARI ()
11 KAHNUWAN PB-01-008-020-001/119
(BHAKHARI HARNI) 		2601008000NRG24131220230219775 18/12/2023 Kamlesh kumari 2601008WL0019439 Kamlesh kumari 00349 PSIB0000068 2424 2424 Processed 09/03/2024 1552665595 KAMLESH KUMARI ()
SubTotal 9090 9090
12 KAHNUWAN PB-01-008-179-001/22
(Patti christian Colony) 		2601008000NRG24131220230219762 18/12/2023 Surinder kumar 2601008WL0019436 Surinder kumar 00349 PSIB0000129 1515 1515 Processed 09/03/2024 1552665590 SURINDER KUMAR ()
13 KAHNUWAN PB-01-008-179-001/25
(Patti christian Colony) 		2601008000NRG24131220230219763 18/12/2023 Tinku 2601008WL0019436 Tinku 00349 PSIB0000129 1515 1515 Processed 09/03/2024 1552665591 TINKU ()
14 KAHNUWAN PB-01-008-179-001/37
(Patti christian Colony) 		2601008000NRG24131220230219764 18/12/2023 Sabi 2601008WL0019436 Sabi 00349 PSIB0000129 1515 1515 Processed 09/03/2024 1552665596 SABI ()
15 KAHNUWAN PB-01-008-179-001/55
(Patti christian Colony) 		2601008000NRG24131220230219766 18/12/2023 Suman 2601008WL0019436 Suman 00349 PSIB0000129 1515 1515 Processed 09/03/2024 1552665597 SUMAN ()
SubTotal 6060 6060
16 KAHNUWAN PB-01-008-032-001/86
(SALAHPUR BANGAR) 		2601008000NRG24131220230219778 18/12/2023 Satnam singh 2601008WL0019440 Satnam singh 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552665601 No Such Account
17 KAHNUWAN PB-01-008-032-001/86
(SALAHPUR BANGAR) 		2601008000NRG24131220230219777 18/12/2023 Satnam singh 2601008WL0019440 Satnam singh 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552665600 No Such Account
SubTotal 1212 1212
18 KAHNUWAN PB-01-008-103-001/367
(TUGALWAL) 		2601008000NRG24131220230219770 18/12/2023 Sarbjit kaur 2601008WL0019438 Sarbjit kaur 00354 PUNB0039600 1515 1515 Processed 09/03/2024 1552665606 Sarbjit kaur ()
19 KAHNUWAN PB-01-008-103-001/367
(TUGALWAL) 		2601008000NRG24131220230219769 18/12/2023 Sarbjit kaur 2601008WL0019438 Sarbjit kaur 00354 PUNB0039600 1818 1818 Processed 09/03/2024 1552665605 Sarbjit kaur ()
SubTotal 3333 3333
20 KAHNUWAN PB-01-008-126-001/106
(RAJUBELA) 		2601008000NRG24301120230210761 18/12/2023 Parsotam Singh 2601008WL0018336 Parsotam Singh 00354 PUNB0119400 1818 1818 Processed 09/03/2024 1552665602 Parsotam Singh ()
SubTotal 1818 1818
21 KAHNUWAN PB-01-008-103-001/306
(TUGALWAL) 		2601008000NRG24131220230219772 18/12/2023 Amarbir singh 2601008WL0019438 Amarbir singh 00415 SBIN0050636 1818 1818 Processed 09/03/2024 1552665603 MR AMARBIR SINGH ()
SubTotal 1818 1818
22 KAHNUWAN PB-01-008-179-001/46
(Patti christian Colony) 		2601008000NRG24131220230219765 18/12/2023 Albait 2601008WL0019436 Albait 00462 UCBA0001468 1515 1515 Processed 09/03/2024 1552665604 SURJEET KAUR DO BALWINDER SINGH ()
SubTotal 1515 1515
Total 35451 35451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_181223FTO_78136 HDFC HDFC0003280 HDFC Bank Kahnuwan 9090
2 KAHNUWAN PB2601008_181223FTO_78136 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 1515
3 KAHNUWAN PB2601008_181223FTO_78136 Punjab & Sind Bank PSIB0000068 Kahnuwan 9090
4 KAHNUWAN PB2601008_181223FTO_78136 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 6060
5 KAHNUWAN PB2601008_181223FTO_78136 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
6 KAHNUWAN PB2601008_181223FTO_78136 Punjab National Bank PUNB0039600 QADIAN 3333
7 KAHNUWAN PB2601008_181223FTO_78136 Punjab National Bank PUNB0119400 CHAK SHARIF 1818
8 KAHNUWAN PB2601008_181223FTO_78136 State Bank of India SBIN0050636 QADIAN 1818
9 KAHNUWAN PB2601008_181223FTO_78136 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 1515

Download In Excel