Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:21:42 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_161023FTO_61491
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-01-008-006-001/68
(KHARA) 		2601008000NRG24091020230178032 16/10/2023 Satnam singh 2601008WL015382 Satnam singh 00354 PUNB0039600 1515 1515 Processed 11/11/2023 7375380622 Satnam singh ()
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-015-001/65
(GHORE WAH) 		2601008000NRG24280920230168108 16/10/2023 Apsha kumari 2601008WL014580 Apsha kumari 00415 SBIN0007133 1818 1818 Processed 11/11/2023 7375380628 MRS APSHA KUMARI ()
3 KAHNUWAN PB-01-008-015-001/65
(GHORE WAH) 		2601008000NRG24150920230155911 16/10/2023 Apsha kumari 2601008WL013554 Apsha kumari 00415 SBIN0007133 1818 1818 Processed 11/11/2023 7375380627 MRS APSHA KUMARI ()
4 KAHNUWAN PB-01-008-015-001/65
(GHORE WAH) 		2601008000NRG24091020230178035 16/10/2023 Apsha kumari 2601008WL015382 Apsha kumari 00415 SBIN0007133 2424 2424 Processed 11/11/2023 7375380625 MRS APSHA KUMARI ()
5 KAHNUWAN PB-01-008-149-001/77
(JAGOWAL NEAR CHIB) 		2601008000NRG24091020230178075 16/10/2023 Simroo 2601008WL015382 Simroo 00415 SBIN0007133 2424 2424 Processed 11/11/2023 7375380624 MR SWARAN SINGH ()
6 KAHNUWAN PB-01-008-149-001/83
(JAGOWAL NEAR CHIB) 		2601008000NRG24091020230178079 16/10/2023 Sarabjit kaur 2601008WL015382 Sarabjit kaur 00415 SBIN0007133 2424 2424 Processed 11/11/2023 7375380623 MRS SARBJIT KAUR ()
SubTotal 10908 10908
7 KAHNUWAN PB-01-008-162-001/273
(PHERO CHECHI) 		2601008000NRG24161020230183214 16/10/2023 Capten singh 2601008WL015808 Capten singh 00462 UCBA0001468 3333 3333 Processed 11/11/2023 7375380626 CAPTEN SINGH ()
SubTotal 3333 3333
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_161023FTO_61491 Punjab National Bank PUNB0039600 QADIAN 1515
2 KAHNUWAN PB2601008_161023FTO_61491 State Bank of India SBIN0007133 BHATTIAN 10908
3 KAHNUWAN PB2601008_161023FTO_61491 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 3333

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