Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_290523FTO_14868
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-01-008-009-001/150
(KAHNUWAN) 		2601008000NRG18290520230138560 29/05/2023 manga masih 2601008WL0007162 manga masih 00349 PSIB0000068 1864 1864 Rejected 07/06/2023 2291946588 A/c Blocked or Frozen
2 KAHNUWAN PB-01-008-009-001/150
(KAHNUWAN) 		2601008000NRG18290520230138559 29/05/2023 manga masih 2601008WL0007162 manga masih 00349 PSIB0000068 2330 2330 Rejected 07/06/2023 2291946589 A/c Blocked or Frozen
3 KAHNUWAN PB-01-008-009-001/150
(KAHNUWAN) 		2601008000NRG18290520230138558 29/05/2023 manga masih 2601008WL0007162 manga masih 00349 PSIB0000068 2097 2097 Rejected 07/06/2023 2291946590 A/c Blocked or Frozen
4 KAHNUWAN PB-01-008-009-001/150
(KAHNUWAN) 		2601008000NRG18290520230138557 29/05/2023 manga masih 2601008WL0007161 manga masih 00349 PSIB0000068 1631 1631 Rejected 07/06/2023 2291946591 A/c Blocked or Frozen
5 KAHNUWAN PB-01-008-009-001/150
(KAHNUWAN) 		2601008000NRG18290520230138556 29/05/2023 manga masih 2601008WL0007161 manga masih 00349 PSIB0000068 2097 2097 Rejected 07/06/2023 2291946592 A/c Blocked or Frozen
6 KAHNUWAN PB-01-008-009-001/150
(KAHNUWAN) 		2601008000NRG18290520230138555 29/05/2023 manga masih 2601008WL0007161 manga masih 00349 PSIB0000068 1864 1864 Rejected 07/06/2023 2291946593 A/c Blocked or Frozen
SubTotal 11883 11883
7 KAHNUWAN PB-01-008-047-001/42
(LAKHAN PUR) 		2601008000NRG18290520230138554 29/05/2023 Ajit singh 2601008WL0007160 Ajit singh 00354 PUNB0039600 2097 2097 Processed 07/06/2023 2291946580 Ajit singh ()
8 KAHNUWAN PB-01-008-047-001/42
(LAKHAN PUR) 		2601008000NRG18290520230138553 29/05/2023 Ajit singh 2601008WL0007160 Ajit singh 00354 PUNB0039600 2330 2330 Processed 07/06/2023 2291946579 Ajit singh ()
9 KAHNUWAN PB-01-008-047-001/42
(LAKHAN PUR) 		2601008000NRG18290520230138552 29/05/2023 Ajit singh 2601008WL0007160 Ajit singh 00354 PUNB0039600 2097 2097 Processed 07/06/2023 2291946578 Ajit singh ()
SubTotal 6524 6524
10 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138567 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 932 932 Processed 07/06/2023 2291946587 MR SABA MASIH ()
11 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138566 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 1631 1631 Processed 07/06/2023 2291946586 MR SABA MASIH ()
12 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138565 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 1631 1631 Processed 07/06/2023 2291946585 MR SABA MASIH ()
13 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138564 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 1631 1631 Processed 07/06/2023 2291946584 MR SABA MASIH ()
14 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138563 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 1165 1165 Processed 07/06/2023 2291946583 MR SABA MASIH ()
15 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138562 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 2330 2330 Processed 07/06/2023 2291946582 MR SABA MASIH ()
16 KAHNUWAN PB-01-008-152-001/43
(KAUNT) 		2601008000NRG18290520230138561 29/05/2023 Sabba masih 2601008WL0007163 Sabba masih 00415 SBIN0001571 2330 2330 Processed 07/06/2023 2291946581 MR SABA MASIH ()
SubTotal 11650 11650
Total 30057 30057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_290523FTO_14868 Punjab & Sind Bank PSIB0000068 Kahnuwan 11883
2 KAHNUWAN PB2601008_290523FTO_14868 Punjab National Bank PUNB0039600 QADIAN 6524
3 KAHNUWAN PB2601008_290523FTO_14868 State Bank of India SBIN0001571 QADIAN 11650

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