Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:02:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_270723FTO_38193
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-01-008-007-001/96
(MOCHPUR) 		2601008000NRG24270720230102226 27/07/2023 Gajjan singh 2601008WL009068 Gajjan singh 00152 HDFC0003280 2121 2121 Processed 01/08/2023 4047829420 Gajjan singh ()
SubTotal 2121 2121
2 KAHNUWAN PB-01-008-018-001/43
(NANOWAL KURDH) 		2601008000NRG24270720230102211 27/07/2023 Jodh singh 2601008WL009067 Jodh singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4047829411 Jodh singh ()
SubTotal 909 909
3 KAHNUWAN PB-01-008-053-001/148
(KOT BUDDA) 		2601008000NRG24270720230102199 27/07/2023 Pyar kaur 2601008WL009066 Pyar kaur 00354 PUNB0247100 1818 1818 Processed 01/08/2023 4047829400 Pyar kaur ()
4 KAHNUWAN PB-01-008-053-001/79
(KOT BUDDA) 		2601008000NRG24270720230102203 27/07/2023 Sanjeev kumar 2601008WL009066 Sanjeev kumar 00354 PUNB0247100 1818 1818 Processed 01/08/2023 4047829413 Sanjeev kumar ()
5 KAHNUWAN PB-01-008-053-001/86
(KOT BUDDA) 		2601008000NRG24270720230102205 27/07/2023 Dalbiroo 2601008WL009066 Dalbiroo 00354 PUNB0247100 1818 1818 Processed 01/08/2023 4047829401 Dalbiroo ()
6 KAHNUWAN PB-01-008-053-001/87
(KOT BUDDA) 		2601008000NRG24270720230102206 27/07/2023 Nishan kaur 2601008WL009066 Nishan kaur 00354 PUNB0247100 1818 1818 Processed 01/08/2023 4047829402 Nishan kaur ()
SubTotal 7272 7272
7 KAHNUWAN PB-01-008-020-001/100
(BHAKHARI HARNI) 		2601008000NRG24270720230102171 27/07/2023 VEENA KUMARI 2601008WL009065 VEENA KUMARI 00354 PUNB0648000 1212 1212 Processed 01/08/2023 4047829412 VEENA KUMARI ()
SubTotal 1212 1212
8 KAHNUWAN PB-01-008-007-001/102
(MOCHPUR) 		2601008000NRG24270720230102216 27/07/2023 Sandeep kaur 2601008WL009068 Sandeep kaur 00462 UCBA0001468 2121 2121 Processed 01/08/2023 4047829408 SANDEEP KAUR WO SUKHDEV SINGH ()
9 KAHNUWAN PB-01-008-007-001/131
(MOCHPUR) 		2601008000NRG24270720230102218 27/07/2023 charnjit kaur 2601008WL009068 charnjit kaur 00462 UCBA0001468 2121 2121 Processed 01/08/2023 4047829406 CHARANJIT KAUR D/O DALBIR SINGH ()
10 KAHNUWAN PB-01-008-007-001/312
(MOCHPUR) 		2601008000NRG24270720230102221 27/07/2023 Dalbiro kaur 2601008WL009068 Dalbiro kaur 00462 UCBA0001468 2121 2121 Processed 01/08/2023 4047829409 DALBIRO KAUR ()
11 KAHNUWAN PB-01-008-007-001/312
(MOCHPUR) 		2601008000NRG24270720230102220 27/07/2023 lakwinder singh 2601008WL009068 lakwinder singh 00462 UCBA0001468 2121 2121 Processed 01/08/2023 4047829405 LAKHWINDER SINGH S/O SARUP SINGH ()
12 KAHNUWAN PB-01-008-007-001/313
(MOCHPUR) 		2601008000NRG24270720230102222 27/07/2023 Bhagwan singh 2601008WL009068 Bhagwan singh 00462 UCBA0001468 2121 2121 Processed 01/08/2023 4047829407 BHAGWAN SINGH ()
13 KAHNUWAN PB-01-008-007-001/313
(MOCHPUR) 		2601008000NRG24270720230102223 27/07/2023 Paramjit kaur 2601008WL009068 Paramjit kaur 00462 UCBA0001468 2121 2121 Processed 01/08/2023 4047829410 PARAMJIT KAUR ()
14 KAHNUWAN PB-01-008-007-001/314
(MOCHPUR) 		2601008000NRG24270720230102225 27/07/2023 Inder kaur 2601008WL009068 Inder kaur 00462 UCBA0001468 2121 2121 Rejected 01/08/2023 4047829403 No Such Account
15 KAHNUWAN PB-01-008-007-001/314
(MOCHPUR) 		2601008000NRG24270720230102224 27/07/2023 Sucha singh 2601008WL009068 Sucha singh 00462 UCBA0001468 2121 2121 Rejected 01/08/2023 4047829404 No Such Account
SubTotal 16968 16968
16 KAHNUWAN PB-01-008-020-001/168
(BHAKHARI HARNI) 		2601008000NRG24270720230102185 27/07/2023 MANDEEP KAUR 2601008WL009065 MANDEEP KAUR 00691 IPOS0000001 1212 1212 Processed 01/08/2023 4047829419 MANDEEP KAUR ()
17 KAHNUWAN PB-01-008-020-001/173
(BHAKHARI HARNI) 		2601008000NRG24270720230102188 27/07/2023 SAVITA 2601008WL009065 SAVITA 00691 IPOS0000001 606 606 Processed 01/08/2023 4047829418 SAVITA ()
18 KAHNUWAN PB-01-008-020-001/176
(BHAKHARI HARNI) 		2601008000NRG24270720230102190 27/07/2023 MANJIT KAUR 2601008WL009065 MANJIT KAUR 00691 IPOS0000001 1212 1212 Processed 01/08/2023 4047829417 MANJIT KAUR ()
19 KAHNUWAN PB-01-008-020-001/177
(BHAKHARI HARNI) 		2601008000NRG24270720230102191 27/07/2023 AMRITPAL SINGH 2601008WL009065 AMRITPAL SINGH 00691 IPOS0000001 1212 1212 Processed 01/08/2023 4047829416 AMRITPAL SINGH ()
20 KAHNUWAN PB-01-008-020-001/179
(BHAKHARI HARNI) 		2601008000NRG24270720230102193 27/07/2023 SONIA 2601008WL009065 SONIA 00691 IPOS0000001 909 909 Processed 01/08/2023 4047829415 SONIA ()
21 KAHNUWAN PB-01-008-020-001/181
(BHAKHARI HARNI) 		2601008000NRG24270720230102194 27/07/2023 AMANDEEP SINGH 2601008WL009065 AMANDEEP SINGH 00691 IPOS0000001 1212 1212 Processed 01/08/2023 4047829414 AMANDEEP SINGH ()
SubTotal 6363 6363
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_270723FTO_38193 HDFC HDFC0003280 HDFC Bank Kahnuwan 2121
2 KAHNUWAN PB2601008_270723FTO_38193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
3 KAHNUWAN PB2601008_270723FTO_38193 Punjab National Bank PUNB0247100 DEHRIWALA 7272
4 KAHNUWAN PB2601008_270723FTO_38193 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1212
5 KAHNUWAN PB2601008_270723FTO_38193 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 16968
6 KAHNUWAN PB2601008_270723FTO_38193 India Post Payments Bank IPOS0000001 GURDASPUR 6363

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