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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_210922APB_FTO_57980
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-01-008-089-001/20
(DAUWAL) 		2601008000NRG23210920220107709 21/09/2022 Paramjit masih 2601008WL011940 Paramjit masih 00114 UTIB0SGDS01 1974 1974 Processed 26/10/2022 5937747691 PARAMJIT MASIH S/O SH MANIR MASIH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 KAHNUWAN PB-01-008-153-001/17
(KOTLI RAWALAN) 		2601008000NRG23210920220107610 21/09/2022 Heera lal 2601008WL011929 Heera lal 00152 HDFC0003280 2820 2820 Processed 26/10/2022 5937747712 HEERA LAL S/O TARSEM LAL PUNJAB & SIND BANK(607087)
3 KAHNUWAN PB-01-008-153-001/19
(KOTLI RAWALAN) 		2601008000NRG23210920220107611 21/09/2022 Rajinder mohan 2601008WL011929 Rajinder mohan 00152 HDFC0003280 2820 2820 Processed 26/10/2022 5937747714 RAJINDER MOHAN S/O TARSEM LAL PUNJAB & SIND BANK(607087)
4 KAHNUWAN PB-01-008-153-001/33
(KOTLI RAWALAN) 		2601008000NRG23210920220107612 21/09/2022 Amarjit kumar 2601008WL011929 Amarjit kumar 00152 HDFC0003280 2820 2820 Processed 26/10/2022 5937747703 AMARJIT KUMAR PUNJAB & SIND BANK(607087)
5 KAHNUWAN PB-01-008-153-001/34
(KOTLI RAWALAN) 		2601008000NRG23210920220107613 21/09/2022 rakesh kumar 2601008WL011929 rakesh kumar 00152 HDFC0003280 2820 2820 Processed 26/10/2022 5937747713 RAMESH KUMAR HDFC BANK LTD(607152)
6 KAHNUWAN PB-01-008-153-001/6
(KOTLI RAWALAN) 		2601008000NRG23210920220107615 21/09/2022 Tersem lal 2601008WL011929 Tersem lal 00152 HDFC0003280 2820 2820 Processed 26/10/2022 5937747704 TARSEM LAL PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
7 KAHNUWAN PB-01-008-049-001/98
(KOT JOGRAJ) 		2601008000NRG23210920220107625 21/09/2022 Manpreet kaur 2601008WL011930 Manpreet kaur 00168 ICIC0003152 1692 1692 Processed 26/10/2022 5937747706 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
8 KAHNUWAN PB-01-008-153-001/46
(KOTLI RAWALAN) 		2601008000NRG23210920220107614 21/09/2022 Ashok kumar 2601008WL011929 Ashok kumar 00349 PSIB0000062 2820 2820 Processed 26/10/2022 5937747688 ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
9 KAHNUWAN PB-01-008-154-001/27
(KOTLI SANIAN) 		2601008000NRG23210920220107649 21/09/2022 TARLOK SINGH 2601008WL011934 TARLOK SINGH 00349 PSIB0000068 2256 2256 Processed 26/10/2022 5937747690 TARLOK SINGH PUNJAB & SIND BANK(607087)
10 KAHNUWAN PB-01-008-154-001/37
(KOTLI SANIAN) 		2601008000NRG23210920220107650 21/09/2022 Gurbachan singh 2601008WL011934 Gurbachan singh 00349 PSIB0000068 2256 2256 Processed 26/10/2022 5937747689 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
11 KAHNUWAN PB-01-008-089-001/23
(DAUWAL) 		2601008000NRG23210920220107710 21/09/2022 Davinder singh 2601008WL011940 Davinder singh 00349 PSIB0021129 1974 1974 Processed 26/10/2022 5937747692 DAVINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
12 KAHNUWAN PB-01-008-089-001/24
(DAUWAL) 		2601008000NRG23210920220107711 21/09/2022 Veer chand 2601008WL011940 Veer chand 00349 PSIB0021129 1974 1974 Processed 26/10/2022 5937747693 JATIN SINGH PUNJAB & SIND BANK(607087)
13 KAHNUWAN PB-01-008-089-001/28
(DAUWAL) 		2601008000NRG23210920220107713 21/09/2022 manjit singh 2601008WL011940 manjit singh 00349 PSIB0021129 1974 1974 Processed 26/10/2022 5937747694 MANJIT SINGH S/O SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
14 KAHNUWAN PB-01-008-127-001/18
(SEADUWALL KALA) 		2601008000NRG23210920220107631 21/09/2022 Pooran chand 2601008WL011932 Pooran chand 00349 PSIB0021129 2820 2820 Processed 26/10/2022 5937747695 PURN CHAND S/O SH HARI CHAND PUNJAB & SIND BANK(607087)
15 KAHNUWAN PB-01-008-127-001/56
(SEADUWALL KALA) 		2601008000NRG23210920220107632 21/09/2022 darshana devi 2601008WL011932 darshana devi 00349 PSIB0021129 564 564 Processed 26/10/2022 5937747698 DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
16 KAHNUWAN PB-01-008-127-001/57
(SEADUWALL KALA) 		2601008000NRG23210920220107633 21/09/2022 ram lal 2601008WL011932 ram lal 00349 PSIB0021129 2820 2820 Processed 26/10/2022 5937747697 RAM LAL / ANKUSH THAKUR ICICI BANK LTD(508534)
17 KAHNUWAN PB-01-008-127-001/58
(SEADUWALL KALA) 		2601008000NRG23210920220107634 21/09/2022 ramesh kumar 2601008WL011932 ramesh kumar 00349 PSIB0021129 2820 2820 Processed 26/10/2022 5937747699 RAMESH KUMAR S/O HUSHIAR SINGH PUNJAB GRAMIN BANK(607138)
18 KAHNUWAN PB-01-008-127-001/59
(SEADUWALL KALA) 		2601008000NRG23210920220107635 21/09/2022 lakhwinder singh 2601008WL011932 lakhwinder singh 00349 PSIB0021129 2820 2820 Processed 26/10/2022 5937747696 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
19 KAHNUWAN PB-01-008-027-001/16
(RAJPURA) 		2601008000NRG23210920220107680 21/09/2022 ashok Kumar 2601008WL011937 ashok Kumar 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937747705 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
20 KAHNUWAN PB-01-008-027-001/26
(RAJPURA) 		2601008000NRG23210920220107682 21/09/2022 Surinder singh 2601008WL011937 Surinder singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937747709 SURINDER SINGH ICICI BANK LTD(508534)
21 KAHNUWAN PB-01-008-089-001/26
(DAUWAL) 		2601008000NRG23210920220107712 21/09/2022 lakhwinder singh 2601008WL011940 lakhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937747708 LAKHWINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
22 KAHNUWAN PB-01-008-089-001/29
(DAUWAL) 		2601008000NRG23210920220107714 21/09/2022 gurmeet singh 2601008WL011940 gurmeet singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937747711 GURMEET SINGH S/O CHAIN DASS PUNJAB GRAMIN BANK(607138)
23 KAHNUWAN PB-01-008-156-001/11
(LADHUPUR) 		2601008000NRG23210920220107651 21/09/2022 Parshotam singh 2601008WL011934 Parshotam singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937747710 PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
24 KAHNUWAN PB-01-008-001-001/10
(KALLU SOHAL) 		2601008000NRG23210920220107692 21/09/2022 Kashmira 2601008WL011938 Kashmira 00354 PUNB0247100 1974 1974 Processed 26/10/2022 5937747701 KASHMIR S/O PARKASH PUNJAB NATIONAL BANK(508568)
25 KAHNUWAN PB-01-008-001-001/12
(KALLU SOHAL) 		2601008000NRG23210920220107700 21/09/2022 Milkhi 2601008WL011938 Milkhi 00354 PUNB0247100 1974 1974 Processed 26/10/2022 5937747702 MILKHI S/O HIRA PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
26 KAHNUWAN PB-01-008-156-001/25
(LADHUPUR) 		2601008000NRG23210920220107652 21/09/2022 Nirmal singh 2601008WL011934 Nirmal singh 00415 SBIN0007133 2256 2256 Processed 26/10/2022 5937747707 NIRMAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
27 KAHNUWAN PB-01-008-027-001/21
(RAJPURA) 		2601008000NRG23210920220107681 21/09/2022 Satpal singh 2601008WL011937 Satpal singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937747700 SATPAL SINGH SO JALLA RAM UCO BANK(607066)
SubTotal 2256 2256
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_210922APB_FTO_57980 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1974
2 KAHNUWAN PB2601008_210922APB_FTO_57980 HDFC HDFC0003280 HDFC Bank Kahnuwan 14100
3 KAHNUWAN PB2601008_210922APB_FTO_57980 ICICI BANK ICIC0003152 Saidpur Harni 1692
4 KAHNUWAN PB2601008_210922APB_FTO_57980 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2820
5 KAHNUWAN PB2601008_210922APB_FTO_57980 Punjab & Sind Bank PSIB0000068 Kahnuwan 4512
6 KAHNUWAN PB2601008_210922APB_FTO_57980 Punjab & Sind Bank PSIB0021129 PuranShalla 17766
7 KAHNUWAN PB2601008_210922APB_FTO_57980 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
8 KAHNUWAN PB2601008_210922APB_FTO_57980 Punjab National Bank PUNB0247100 DEHRIWALA 3948
9 KAHNUWAN PB2601008_210922APB_FTO_57980 State Bank of India SBIN0007133 BHATTIAN 2256
10 KAHNUWAN PB2601008_210922APB_FTO_57980 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2256

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