Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:16 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_230923APB_FTO_55284
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-01-008-017-001/16
(MALIAN KURDH)
2601008000NRG24210920230161706 23/09/2023 ASHOK KUMAR 2601008WL014059 ASHOK KUMAR 00349 PSIB0000129 303 303 Processed 11/11/2023 7377335222 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 303 303
2 KAHNUWAN PB-01-008-085-001/95
(CHAK SARIF)
2601008000NRG24210920230161745 23/09/2023 Shiva 2601008WL014066 Shiva 00354 PUNB0119400 303 303 Processed 11/11/2023 7377335224 KRISHAN SO KASHMIR PUNJAB NATIONAL BANK(508568)
3 KAHNUWAN PB-01-008-122-001/41
(KATHANA)
2601008000NRG24210920230161926 23/09/2023 Pardeep kumar 2601008WL014085 Pardeep kumar 00354 PUNB0119400 303 303 Processed 11/11/2023 7377335223 PARDEEP KUMAR S/O SUDAGAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
4 KAHNUWAN PB-01-008-036-001/34
(CHHIN BHATTI)
2601008000NRG24210920230161746 23/09/2023 Hardeep singh 2601008WL014067 Hardeep singh 00415 SBIN0007133 303 303 Rejected 10/11/2023 7377335221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
5 KAHNUWAN PB-01-008-071-001/1507
(BAGOL)
2601008000NRG24210920230161744 23/09/2023 mandeep singh 2601008WL014065 mandeep singh 00415 SBIN0050636 303 303 Processed 11/11/2023 7377335225 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_230923APB_FTO_55284 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 303
2 KAHNUWAN PB2601008_230923APB_FTO_55284 Punjab National Bank PUNB0119400 CHAK SHARIF 606
3 KAHNUWAN PB2601008_230923APB_FTO_55284 State Bank of India SBIN0007133 BHATTIAN 303
4 KAHNUWAN PB2601008_230923APB_FTO_55284 State Bank of India SBIN0050636 QADIAN 303

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