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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_270523FTO_14626
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-01-008-049-001/46
(KOT JOGRAJ) 		2601008000NRG23240520230234225 27/05/2023 pargat singh 2601008WL0027159 pargat singh 00152 HDFC0003280 3102 3102 Processed 31/05/2023 1985721054 pargat singh ()
SubTotal 3102 3102
2 KAHNUWAN PB-01-008-049-001/127
(KOT JOGRAJ) 		2601008000NRG23240520230234224 27/05/2023 Amandeep Kaur 2601008WL0027159 Amandeep Kaur 00168 ICIC0003152 3102 3102 Processed 31/05/2023 1985721051 Amandeep Kaur ()
SubTotal 3102 3102
3 KAHNUWAN PB-01-008-106-001/141
(GILL) 		2601008000NRG23240520230234226 27/05/2023 Sarabjit singh 2601008WL0027160 Sarabjit singh 00352 PUNB0PGB003 1974 1974 Processed 31/05/2023 1985721056 Sarabjit singh ()
SubTotal 1974 1974
4 KAHNUWAN PB-01-008-102-001/87
(JOGI CHEEMA) 		2601008000NRG23240520230234229 27/05/2023 Sarabjit kaur 2601008WL0027163 Sarabjit kaur 00354 PUNB0247100 1974 1974 Processed 31/05/2023 1985721052 Sarabjit kaur ()
5 KAHNUWAN PB-01-008-143-001/246
(DEHRIWAL) 		2601008000NRG23240520230234228 27/05/2023 Jaswinder kaur 2601008WL0027162 Jaswinder kaur 00354 PUNB0247100 3102 3102 Processed 31/05/2023 1985721053 Jaswinder kaur ()
SubTotal 5076 5076
6 KAHNUWAN PB-01-008-039-001/54
(GOTH KURDH) 		2601008000NRG23240520230234227 27/05/2023 Sukhoo 2601008WL0027161 Sukhoo 00415 SBIN0007133 2256 2256 Processed 31/05/2023 1985721055 MRS SUKHO ()
SubTotal 2256 2256
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_270523FTO_14626 HDFC HDFC0003280 HDFC Bank Kahnuwan 3102
2 KAHNUWAN PB2601008_270523FTO_14626 ICICI BANK ICIC0003152 Saidpur Harni 3102
3 KAHNUWAN PB2601008_270523FTO_14626 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 KAHNUWAN PB2601008_270523FTO_14626 Punjab National Bank PUNB0247100 DEHRIWALA 5076
5 KAHNUWAN PB2601008_270523FTO_14626 State Bank of India SBIN0007133 BHATTIAN 2256

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