Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_030723FTO_28534
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-01-008-069-001/125
(NAMANA) 		2601008000NRG24030720230074885 03/07/2023 taranpreet singh 2601008WL006534 taranpreet singh 00032 UTIB0001280 1818 1818 Processed 14/07/2023 3439513416 taranpreet singh ()
2 KAHNUWAN PB-01-008-069-001/125
(NAMANA) 		2601008000NRG24030720230074886 03/07/2023 taranpreet singh 2601008WL006534 taranpreet singh 00032 UTIB0001280 606 606 Processed 14/07/2023 3439513417 taranpreet singh ()
SubTotal 2424 2424
3 KAHNUWAN PB-01-008-117-001/44
(LANGAR KOT) 		2601008000NRG24030720230074844 03/07/2023 sukhraj kaur 2601008WL006532 sukhraj kaur 00078 CNRB0002131 909 909 Processed 14/07/2023 3439513414 sukhraj kaur ()
4 KAHNUWAN PB-01-008-117-001/44
(LANGAR KOT) 		2601008000NRG24030720230074845 03/07/2023 sukhraj kaur 2601008WL006532 sukhraj kaur 00078 CNRB0002131 909 909 Processed 14/07/2023 3439513415 sukhraj kaur ()
SubTotal 1818 1818
5 KAHNUWAN PB-01-008-073-001/112
(SALOPUR) 		2601008000NRG24030720230074817 03/07/2023 manjit 2601008WL006530 manjit 00349 PSIB0000068 1818 1818 Processed 14/07/2023 3439513412 manjit ()
6 KAHNUWAN PB-01-008-073-001/118
(SALOPUR) 		2601008000NRG24030720230074822 03/07/2023 Paramjit kaur 2601008WL006530 Paramjit kaur 00349 PSIB0000068 1515 1515 Processed 14/07/2023 3439513391 Paramjit kaur ()
SubTotal 3333 3333
7 KAHNUWAN PB-01-008-166-001/57
(THIKRIWAL) 		2601008000NRG24030720230074908 03/07/2023 Sherbir singh 2601008WL006535 Sherbir singh 00349 PSIB0000129 2121 2121 Processed 14/07/2023 3439513392 Sherbir singh ()
SubTotal 2121 2121
8 KAHNUWAN PB-01-008-073-001/101
(SALOPUR) 		2601008000NRG24030720230074813 03/07/2023 Simarjit kaur 2601008WL006530 Simarjit kaur 00349 PSIB0021421 1212 1212 Processed 14/07/2023 3439513411 Simarjit kaur ()
9 KAHNUWAN PB-01-008-073-001/105
(SALOPUR) 		2601008000NRG24030720230074814 03/07/2023 Rani 2601008WL006530 Rani 00349 PSIB0021421 1515 1515 Processed 14/07/2023 3439513406 Rani ()
10 KAHNUWAN PB-01-008-073-001/106
(SALOPUR) 		2601008000NRG24030720230074815 03/07/2023 pappi masih 2601008WL006530 pappi masih 00349 PSIB0021421 1212 1212 Processed 14/07/2023 3439513408 pappi masih ()
11 KAHNUWAN PB-01-008-073-001/114
(SALOPUR) 		2601008000NRG24030720230074818 03/07/2023 kamaljit 2601008WL006530 kamaljit 00349 PSIB0021421 1818 1818 Processed 14/07/2023 3439513407 kamaljit ()
12 KAHNUWAN PB-01-008-073-001/116
(SALOPUR) 		2601008000NRG24030720230074820 03/07/2023 Beero 2601008WL006530 Beero 00349 PSIB0021421 1515 1515 Processed 14/07/2023 3439513409 Beero ()
13 KAHNUWAN PB-01-008-073-001/117
(SALOPUR) 		2601008000NRG24030720230074821 03/07/2023 darshana 2601008WL006530 darshana 00349 PSIB0021421 1818 1818 Processed 14/07/2023 3439513410 darshana ()
14 KAHNUWAN PB-01-008-073-001/97
(SALOPUR) 		2601008000NRG24030720230074824 03/07/2023 Ranjit kaur 2601008WL006530 Ranjit kaur 00349 PSIB0021421 1818 1818 Processed 14/07/2023 3439513405 Ranjit kaur ()
SubTotal 10908 10908
15 KAHNUWAN PB-01-008-020-001/100
(BHAKHARI HARNI) 		2601008000NRG24030720230074827 03/07/2023 VEENA KUMARI 2601008WL006531 VEENA KUMARI 00354 PUNB0648000 1515 1515 Processed 14/07/2023 3439513404 VEENA KUMARI ()
SubTotal 1515 1515
16 KAHNUWAN PB-01-008-054-001/95
(BHARO HARNI) 		2601008000NRG24030720230074838 03/07/2023 Shamsher singh 2601008WL006532 Shamsher singh 00415 SBIN0000644 1818 1818 Processed 14/07/2023 3439513393 MR SAMSHER SINGH ()
17 KAHNUWAN PB-01-008-054-001/95
(BHARO HARNI) 		2601008000NRG24030720230074839 03/07/2023 Shamsher singh 2601008WL006532 Shamsher singh 00415 SBIN0000644 909 909 Processed 14/07/2023 3439513394 MR SAMSHER SINGH ()
SubTotal 2727 2727
18 KAHNUWAN PB-01-008-117-001/50
(LANGAR KOT) 		2601008000NRG24030720230074848 03/07/2023 Dharshan Singh 2601008WL006532 Dharshan Singh 00468 UBIN0822256 606 606 Processed 14/07/2023 3439513400 Dharshan Singh ()
19 KAHNUWAN PB-01-008-117-001/50
(LANGAR KOT) 		2601008000NRG24030720230074849 03/07/2023 Dharshan Singh 2601008WL006532 Dharshan Singh 00468 UBIN0822256 1515 1515 Processed 14/07/2023 3439513401 Dharshan Singh ()
20 KAHNUWAN PB-01-008-117-001/53
(LANGAR KOT) 		2601008000NRG24030720230074850 03/07/2023 Sonu 2601008WL006532 Sonu 00468 UBIN0822256 303 303 Processed 14/07/2023 3439513398 Sonu ()
21 KAHNUWAN PB-01-008-117-001/53
(LANGAR KOT) 		2601008000NRG24030720230074851 03/07/2023 Sonu 2601008WL006532 Sonu 00468 UBIN0822256 606 606 Processed 14/07/2023 3439513399 Sonu ()
22 KAHNUWAN PB-01-008-117-001/54
(LANGAR KOT) 		2601008000NRG24030720230074852 03/07/2023 Neelam 2601008WL006532 Neelam 00468 UBIN0822256 606 606 Processed 14/07/2023 3439513395 Neelam ()
23 KAHNUWAN PB-01-008-117-001/57
(LANGAR KOT) 		2601008000NRG24030720230074856 03/07/2023 Goldi 2601008WL006532 Goldi 00468 UBIN0822256 909 909 Processed 14/07/2023 3439513397 Goldi ()
24 KAHNUWAN PB-01-008-117-001/57
(LANGAR KOT) 		2601008000NRG24030720230074857 03/07/2023 Goldi 2601008WL006532 Goldi 00468 UBIN0822256 1818 1818 Processed 14/07/2023 3439513396 Goldi ()
25 KAHNUWAN PB-01-008-117-001/62
(LANGAR KOT) 		2601008000NRG24030720230074862 03/07/2023 Nirmla dev 2601008WL006532 Nirmla dev 00468 UBIN0822256 1818 1818 Processed 14/07/2023 3439513402 Nirmla dev ()
26 KAHNUWAN PB-01-008-117-001/62
(LANGAR KOT) 		2601008000NRG24030720230074863 03/07/2023 Nirmla dev 2601008WL006532 Nirmla dev 00468 UBIN0822256 909 909 Processed 14/07/2023 3439513403 Nirmla dev ()
SubTotal 9090 9090
27 KAHNUWAN PB-01-008-020-001/168
(BHAKHARI HARNI) 		2601008000NRG24030720230074835 03/07/2023 MANDEEP KAUR 2601008WL006531 MANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3439513413 MANDEEP KAUR ()
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_030723FTO_28534 AXIS BANK UTIB0001280 QUADIAN 2424
2 KAHNUWAN PB2601008_030723FTO_28534 Canara Bank CNRB0002131 TIBBER 1818
3 KAHNUWAN PB2601008_030723FTO_28534 Punjab & Sind Bank PSIB0000068 Kahnuwan 3333
4 KAHNUWAN PB2601008_030723FTO_28534 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2121
5 KAHNUWAN PB2601008_030723FTO_28534 Punjab & Sind Bank PSIB0021421 Sallopur 10908
6 KAHNUWAN PB2601008_030723FTO_28534 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1515
7 KAHNUWAN PB2601008_030723FTO_28534 State Bank of India SBIN0000644 GURDASPUR 2727
8 KAHNUWAN PB2601008_030723FTO_28534 Union Bank of India UBIN0822256 GURDASPUR 9090
9 KAHNUWAN PB2601008_030723FTO_28534 India Post Payments Bank IPOS0000001 GURDASPUR 1515

Download In Excel