Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_130723FTO_32186
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-01-008-069-001/125
(NAMANA) 		2601008000NRG24130720230084645 13/07/2023 taranpreet singh 2601008WL007403 taranpreet singh 00032 UTIB0001280 1818 1818 Processed 21/07/2023 3629320675 taranpreet singh ()
SubTotal 1818 1818
2 KAHNUWAN PB-01-008-166-001/57
(THIKRIWAL) 		2601008000NRG24130720230084633 13/07/2023 Sherbir singh 2601008WL007401 Sherbir singh 00349 PSIB0000129 1212 1212 Processed 21/07/2023 3629320688 Sherbir singh ()
SubTotal 1212 1212
3 KAHNUWAN PB-01-008-063-001/98
(BHAINI KHADER) 		2601008000NRG24130720230084523 13/07/2023 Kavita devi 2601008WL007392 Kavita devi 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629320669 Kavita devi ()
4 KAHNUWAN PB-01-008-108-001/207
(BHANI MIAN KHAN) 		2601008000NRG24130720230084544 13/07/2023 Gafur masih 2601008WL007394 Gafur masih 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320668 Gafur masih ()
5 KAHNUWAN PB-01-008-133-001/105
(BHAINI MILWAN) 		2601008000NRG24130720230084580 13/07/2023 Manjit singh 2601008WL007397 Manjit singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320680 Manjit singh ()
6 KAHNUWAN PB-01-008-133-001/114
(BHAINI MILWAN) 		2601008000NRG24130720230084587 13/07/2023 Jasbir kaur 2601008WL007397 Jasbir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320682 Jasbir kaur ()
7 KAHNUWAN PB-01-008-133-001/115
(BHAINI MILWAN) 		2601008000NRG24130720230084588 13/07/2023 Narinder kaur 2601008WL007397 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320681 Narinder kaur ()
SubTotal 6363 6363
8 KAHNUWAN PB-01-008-062-001/72
(JHANDA LUBANA) 		2601008000NRG24130720230084638 13/07/2023 Sulakhan singh 2601008WL007402 Sulakhan singh 00354 PUNB0119400 909 909 Processed 22/07/2023 3629320687 Sulakhan singh ()
9 KAHNUWAN PB-01-008-108-001/158
(BHANI MIAN KHAN) 		2601008000NRG24130720230084538 13/07/2023 Lakhwinder singh 2601008WL007394 Lakhwinder singh 00354 PUNB0119400 606 606 Processed 22/07/2023 3629320686 Lakhwinder singh ()
SubTotal 1515 1515
10 KAHNUWAN PB-01-008-055-001/110
(SAIDPUR HARNI) 		2601008000NRG24130720230084596 13/07/2023 jagpreet Singh 2601008WL007398 jagpreet Singh 00354 PUNB0270900 2424 2424 Processed 22/07/2023 3629320684 jagpreet Singh ()
11 KAHNUWAN PB-01-008-138-001/72
(CHHAWRIYAN) 		2601008000NRG24130720230084612 13/07/2023 Balwinder kaur 2601008WL007398 Balwinder kaur 00354 PUNB0270900 2424 2424 Processed 22/07/2023 3629320685 Balwinder kaur ()
SubTotal 4848 4848
12 KAHNUWAN PB-01-008-009-001/544
(KAHNUWAN) 		2601008000NRG24130720230084561 13/07/2023 parmod kumar 2601008WL007395 parmod kumar 00354 PUNB0648000 1515 1515 Processed 22/07/2023 3629320683 parmod kumar ()
SubTotal 1515 1515
13 KAHNUWAN PB-01-008-054-001/95
(BHARO HARNI) 		2601008000NRG24130720230084567 13/07/2023 Shamsher singh 2601008WL007396 Shamsher singh 00415 SBIN0000644 303 303 Processed 21/07/2023 3629320670 MR SAMSHER SINGH ()
SubTotal 303 303
14 KAHNUWAN PB-01-008-108-001/157
(BHANI MIAN KHAN) 		2601008000NRG24130720230084537 13/07/2023 Ramesh kumar 2601008WL007394 Ramesh kumar 00462 UCBA0001468 606 606 Processed 21/07/2023 3629320676 RAMESH KUMAR SO SAGAR RAM ()
15 KAHNUWAN PB-01-008-108-001/204
(BHANI MIAN KHAN) 		2601008000NRG24130720230084541 13/07/2023 Mustak masih 2601008WL007394 Mustak masih 00462 UCBA0001468 606 606 Processed 21/07/2023 3629320674 MUSTAK MASIH ()
16 KAHNUWAN PB-01-008-108-001/206
(BHANI MIAN KHAN) 		2601008000NRG24130720230084543 13/07/2023 Subesher gill 2601008WL007394 Subesher gill 00462 UCBA0001468 606 606 Processed 21/07/2023 3629320673 SUBESHER GILL ()
17 KAHNUWAN PB-01-008-108-001/210
(BHANI MIAN KHAN) 		2601008000NRG24130720230084546 13/07/2023 Sukhwinder singh 2601008WL007394 Sukhwinder singh 00462 UCBA0001468 909 909 Processed 21/07/2023 3629320672 SUKHWINDER SINGH ()
SubTotal 2727 2727
18 KAHNUWAN PB-01-008-117-001/50
(LANGAR KOT) 		2601008000NRG24130720230084571 13/07/2023 Dharshan Singh 2601008WL007396 Dharshan Singh 00468 UBIN0822256 303 303 Processed 21/07/2023 3629320677 Dharshan Singh ()
19 KAHNUWAN PB-01-008-117-001/53
(LANGAR KOT) 		2601008000NRG24130720230084572 13/07/2023 Sonu 2601008WL007396 Sonu 00468 UBIN0822256 303 303 Processed 21/07/2023 3629320678 Sonu ()
20 KAHNUWAN PB-01-008-117-001/57
(LANGAR KOT) 		2601008000NRG24130720230084574 13/07/2023 Goldi 2601008WL007396 Goldi 00468 UBIN0822256 303 303 Processed 21/07/2023 3629320679 Goldi ()
21 KAHNUWAN PB-01-008-117-001/62
(LANGAR KOT) 		2601008000NRG24130720230084577 13/07/2023 Nirmla dev 2601008WL007396 Nirmla dev 00468 UBIN0822256 303 303 Processed 21/07/2023 3629320671 Nirmla dev ()
SubTotal 1212 1212
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_130723FTO_32186 AXIS BANK UTIB0001280 QUADIAN 1818
2 KAHNUWAN PB2601008_130723FTO_32186 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1212
3 KAHNUWAN PB2601008_130723FTO_32186 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 606
4 KAHNUWAN PB2601008_130723FTO_32186 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
5 KAHNUWAN PB2601008_130723FTO_32186 Punjab National Bank PUNB0119400 CHAK SHARIF 1515
6 KAHNUWAN PB2601008_130723FTO_32186 Punjab National Bank PUNB0270900 NEW SHAILLE 4848
7 KAHNUWAN PB2601008_130723FTO_32186 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1515
8 KAHNUWAN PB2601008_130723FTO_32186 State Bank of India SBIN0000644 GURDASPUR 303
9 KAHNUWAN PB2601008_130723FTO_32186 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2727
10 KAHNUWAN PB2601008_130723FTO_32186 Union Bank of India UBIN0822256 GURDASPUR 1212

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