Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_120723FTO_32092
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-01-008-102-001/77
(JOGI CHEEMA) 		2601008000NRG24120720230083873 12/07/2023 harmanpreet singh 2601008WL007331 harmanpreet singh 00354 PUNB0039600 2424 2424 Processed 17/07/2023 3508780538 harmanpreet singh ()
SubTotal 2424 2424
2 KAHNUWAN PB-01-008-152-001/165
(KAUNT) 		2601008000NRG24120720230084151 12/07/2023 Ashok masih 2601008WL007366 Ashok masih 00354 PUNB0128110 1515 1515 Processed 17/07/2023 3508780537 Ashok masih ()
3 KAHNUWAN PB-01-008-152-001/193
(KAUNT) 		2601008000NRG24120720230084155 12/07/2023 Sodi masih 2601008WL007366 Sodi masih 00354 PUNB0128110 1515 1515 Processed 17/07/2023 3508780536 Sodi masih ()
SubTotal 3030 3030
4 KAHNUWAN PB-01-008-088-001/126
(JALALPUR) 		2601008000NRG24120720230083865 12/07/2023 Gurbachan singh 2601008WL007330 Gurbachan singh 00415 SBIN0007133 606 606 Processed 17/07/2023 3508780535 MR GURBACHAN SINGH ()
5 KAHNUWAN PB-01-008-088-001/158
(JALALPUR) 		2601008000NRG24120720230083868 12/07/2023 Satpal 2601008WL007330 Satpal 00415 SBIN0007133 909 909 Processed 17/07/2023 3508780540 MR SATPAL ()
6 KAHNUWAN PB-01-008-088-001/3
(JALALPUR) 		2601008000NRG24120720230083870 12/07/2023 Kamaljeet singh 2601008WL007330 Kamaljeet singh 00415 SBIN0007133 909 909 Processed 17/07/2023 3508780539 MR KAMALJEET SINGH ()
SubTotal 2424 2424
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_120723FTO_32092 Punjab National Bank PUNB0039600 QADIAN 2424
2 KAHNUWAN PB2601008_120723FTO_32092 Punjab National Bank PUNB0128110 Quadian 3030
3 KAHNUWAN PB2601008_120723FTO_32092 State Bank of India SBIN0007133 BHATTIAN 2424

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