Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_240523FTO_13469
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) 		2601008000NRG24240520230028653 24/05/2023 Simarjit singh 2601008WL002804 Simarjit singh 00078 CNRB0006615 1818 1818 Processed 07/06/2023 2266011281 Simarjit singh ()
2 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG24240520230028655 24/05/2023 Sikh ander singh 2601008WL002804 Sikh ander singh 00078 CNRB0006615 1818 1818 Processed 07/06/2023 2266011296 Sikh ander singh ()
SubTotal 3636 3636
3 KAHNUWAN PB-01-008-111-001/710
(BHATTIAN) 		2601008000NRG24240520230028595 24/05/2023 Rupinder kaur 2601008WL002801 Rupinder kaur 00152 HDFC0001369 1818 1818 Processed 07/06/2023 2266011282 Rupinder kaur ()
SubTotal 1818 1818
4 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG24240520230028113 24/05/2023 Daljit singh 2601008WL002762 Daljit singh 00168 ICIC0003021 1515 1515 Processed 07/06/2023 2266011283 Daljit singh ()
SubTotal 1515 1515
5 KAHNUWAN PB-01-008-054-001/75
(BHARO HARNI) 		2601008000NRG24240520230028083 24/05/2023 hardial singh 2601008WL002758 hardial singh 00349 PSIB0000068 606 606 Processed 07/06/2023 2266011284 hardial singh ()
6 KAHNUWAN PB-01-008-054-001/82
(BHARO HARNI) 		2601008000NRG24240520230028087 24/05/2023 Paramjit singh 2601008WL002758 Paramjit singh 00349 PSIB0000068 606 606 Processed 07/06/2023 2266011285 Paramjit singh ()
SubTotal 1212 1212
7 KAHNUWAN PB-01-008-018-001/43
(NANOWAL KURDH) 		2601008000NRG24240520230028114 24/05/2023 Jodh singh 2601008WL002762 Jodh singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266011288 Jodh singh ()
8 KAHNUWAN PB-01-008-133-001/105
(BHAINI MILWAN) 		2601008000NRG24240520230028578 24/05/2023 Manjit singh 2601008WL002800 Manjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266011289 Manjit singh ()
SubTotal 2424 2424
9 KAHNUWAN PB-01-008-152-001/165
(KAUNT) 		2601008000NRG24240520230028102 24/05/2023 Ashok masih 2601008WL002761 Ashok masih 00354 PUNB0128110 909 909 Processed 07/06/2023 2266011286 Ashok masih ()
10 KAHNUWAN PB-01-008-152-001/193
(KAUNT) 		2601008000NRG24240520230028105 24/05/2023 Sodi masih 2601008WL002761 Sodi masih 00354 PUNB0128110 909 909 Processed 07/06/2023 2266011287 Sodi masih ()
SubTotal 1818 1818
11 KAHNUWAN PB-01-008-010-001/31
(KOT DHANDAL) 		2601008000NRG24240520230028651 24/05/2023 Gurjeet singh 2601008WL002804 Gurjeet singh 00415 SBIN0001571 1818 1818 Processed 07/06/2023 2266011290 GURJIT SINGH ()
SubTotal 1818 1818
12 KAHNUWAN PB-01-008-088-001/122
(JALALPUR) 		2601008000NRG24240520230028094 24/05/2023 Sunil gupta 2601008WL002760 Sunil gupta 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2266011292 MR SUNIL GUPTA ()
13 KAHNUWAN PB-01-008-088-001/126
(JALALPUR) 		2601008000NRG24240520230028095 24/05/2023 Gurbachan singh 2601008WL002760 Gurbachan singh 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2266011291 MR GURBACHAN SINGH ()
14 KAHNUWAN PB-01-008-088-001/158
(JALALPUR) 		2601008000NRG24240520230028098 24/05/2023 Satpal 2601008WL002760 Satpal 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2266011295 MR SATPAL ()
15 KAHNUWAN PB-01-008-111-001/711
(BHATTIAN) 		2601008000NRG24240520230028596 24/05/2023 Baljit kaur 2601008WL002801 Baljit kaur 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2266011294 MRS BALJIT KAUR ()
16 KAHNUWAN PB-01-008-111-001/819
(BHATTIAN) 		2601008000NRG24240520230028603 24/05/2023 Susil kaur 2601008WL002801 Susil kaur 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2266011297 MRS SUSIL KAUR ()
17 KAHNUWAN PB-01-008-111-001/829
(BHATTIAN) 		2601008000NRG24240520230028604 24/05/2023 Manohar singh 2601008WL002801 Manohar singh 00415 SBIN0007133 909 909 Processed 07/06/2023 2266011293 MR MANOHAR SINGH ()
SubTotal 7575 7575
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_240523FTO_13469 Canara Bank CNRB0006615 Qadian 3636
2 KAHNUWAN PB2601008_240523FTO_13469 HDFC HDFC0001369 JALANDHAR ROAD 1818
3 KAHNUWAN PB2601008_240523FTO_13469 ICICI BANK ICIC0003021 JHANDA LABANA 1515
4 KAHNUWAN PB2601008_240523FTO_13469 Punjab & Sind Bank PSIB0000068 Kahnuwan 1212
5 KAHNUWAN PB2601008_240523FTO_13469 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 KAHNUWAN PB2601008_240523FTO_13469 Punjab National Bank PUNB0128110 Quadian 1818
7 KAHNUWAN PB2601008_240523FTO_13469 State Bank of India SBIN0001571 QADIAN 1818
8 KAHNUWAN PB2601008_240523FTO_13469 State Bank of India SBIN0007133 BHATTIAN 7575

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