Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_040922APB_FTO_50878
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-01-008-076-001/151
(SATHIALI) 		2601008000NRG23040920220093890 04/09/2022 baldev singh 2601008WL010284 baldev singh 00045 BARB0GURDAS 1974 1974 Processed 12/09/2022 4649110168 BALDEV SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 KAHNUWAN PB-01-008-133-001/9
(BHAINI MILWAN) 		2601008000NRG23040920220093943 04/09/2022 Sandeep singh 2601008WL010289 Sandeep singh 00114 UTIB0SGDS01 1692 1692 Processed 12/09/2022 4649110167 SANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
3 KAHNUWAN PB-01-008-074-001/85
(KALA BALA) 		2601008000NRG23040920220093869 04/09/2022 Satnam singh 2601008WL010282 Satnam singh 00152 HDFC0003280 1974 1974 Processed 12/09/2022 4649110173 SATNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 KAHNUWAN PB-01-008-144-001/3
(DHAWE) 		2601008000NRG23040920220093902 04/09/2022 Sewa ram 2601008WL010285 Sewa ram 00168 ICIC0002958 1974 1974 Processed 12/09/2022 4649110177 SEWA RAM S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
5 KAHNUWAN PB-01-008-144-001/16
(DHAWE) 		2601008000NRG23040920220093894 04/09/2022 Balwinder singh 2601008WL010285 Balwinder singh 00168 ICIC0003021 1974 1974 Processed 12/09/2022 4649110178 BALWINDER SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
6 KAHNUWAN PB-01-008-144-001/17
(DHAWE) 		2601008000NRG23040920220093895 04/09/2022 JAGIR SINGH 2601008WL010285 JAGIR SINGH 00168 ICIC0003021 1128 1128 Processed 12/09/2022 4649110179 JAGIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
7 KAHNUWAN PB-01-008-144-001/2
(DHAWE) 		2601008000NRG23040920220093896 04/09/2022 Arjan lal 2601008WL010285 Arjan lal 00168 ICIC0003021 1974 1974 Processed 12/09/2022 4649110176 ARJAN LAL ICICI BANK LTD(508534)
8 KAHNUWAN PB-01-008-144-001/20
(DHAWE) 		2601008000NRG23040920220093897 04/09/2022 Avtar singh 2601008WL010285 Avtar singh 00168 ICIC0003021 1974 1974 Processed 12/09/2022 4649110191 AVTAR SINGH SO ACHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
9 KAHNUWAN PB-01-008-049-001/98
(KOT JOGRAJ) 		2601008000NRG23040920220093888 04/09/2022 Manpreet kaur 2601008WL010284 Manpreet kaur 00168 ICIC0003152 1974 1974 Processed 12/09/2022 4649110175 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
10 KAHNUWAN PB-01-008-049-001/91
(KOT JOGRAJ) 		2601008000NRG23040920220093887 04/09/2022 narinder kaur 2601008WL010284 narinder kaur 00349 PSIB0000068 1974 1974 Processed 12/09/2022 4649110187 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
11 KAHNUWAN PB-01-008-127-001/18
(SEADUWALL KALA) 		2601008000NRG23040920220093950 04/09/2022 Pooran chand 2601008WL010291 Pooran chand 00349 PSIB0021129 1974 1974 Processed 12/09/2022 4649110186 PURN CHAND S/O SH HARI CHAND PUNJAB & SIND BANK(607087)
12 KAHNUWAN PB-01-008-127-001/56
(SEADUWALL KALA) 		2601008000NRG23040920220093951 04/09/2022 darshana devi 2601008WL010291 darshana devi 00349 PSIB0021129 1974 1974 Processed 12/09/2022 4649110183 DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
13 KAHNUWAN PB-01-008-127-001/57
(SEADUWALL KALA) 		2601008000NRG23040920220093952 04/09/2022 ram lal 2601008WL010291 ram lal 00349 PSIB0021129 1974 1974 Processed 12/09/2022 4649110184 RAM LAL / ANKUSH THAKUR ICICI BANK LTD(508534)
14 KAHNUWAN PB-01-008-127-001/58
(SEADUWALL KALA) 		2601008000NRG23040920220093953 04/09/2022 ramesh kumar 2601008WL010291 ramesh kumar 00349 PSIB0021129 1974 1974 Processed 12/09/2022 4649110182 RAMESH KUMAR S/O HUSHIAR SINGH PUNJAB GRAMIN BANK(607138)
15 KAHNUWAN PB-01-008-127-001/59
(SEADUWALL KALA) 		2601008000NRG23040920220093954 04/09/2022 lakhwinder singh 2601008WL010291 lakhwinder singh 00349 PSIB0021129 1974 1974 Processed 12/09/2022 4649110185 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
16 KAHNUWAN PB-01-008-076-001/155
(SATHIALI) 		2601008000NRG23040920220093891 04/09/2022 balwinder singh 2601008WL010284 balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649110171 BALWINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
17 KAHNUWAN PB-01-008-076-001/157
(SATHIALI) 		2601008000NRG23040920220093892 04/09/2022 Avtar singh 2601008WL010284 Avtar singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649110172 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG23020920220092588 04/09/2022 Kulwinder singh 2601008WL010133 Kulwinder singh 00352 PUNB0PGB003 3384 3384 Rejected 12/09/2022 4649110170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
19 KAHNUWAN PB-01-008-144-001/23
(DHAWE) 		2601008000NRG23040920220093899 04/09/2022 Didar singh 2601008WL010285 Didar singh 00354 PUNB0119400 1974 1974 Processed 12/09/2022 4649110193 DIDAR SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
20 KAHNUWAN PB-01-008-144-001/24
(DHAWE) 		2601008000NRG23040920220093900 04/09/2022 Sarwan singh 2601008WL010285 Sarwan singh 00354 PUNB0119400 1128 1128 Processed 12/09/2022 4649110181 SARWAN SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
21 KAHNUWAN PB-01-008-053-001/41
(KOT BUDDA) 		2601008000NRG23020920220092520 04/09/2022 Paramjit 2601008WL010127 Paramjit 00354 PUNB0247100 2256 2256 Processed 12/09/2022 4649110192 PARAMJIT SINGH S/O GHONA RAM PUNJAB NATIONAL BANK(508568)
22 KAHNUWAN PB-01-008-074-001/73
(KALA BALA) 		2601008000NRG23020920220092808 04/09/2022 Reeta 2601008WL010158 Reeta 00354 PUNB0247100 2256 2256 Processed 12/09/2022 4649110180 RITA W/O BILLU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
23 KAHNUWAN PB-01-008-076-001/158
(SATHIALI) 		2601008000NRG23040920220093893 04/09/2022 jatinder singh 2601008WL010284 jatinder singh 00354 PUNB0348300 1974 1974 Processed 12/09/2022 4649110190 JATINDER SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
24 KAHNUWAN PB-01-008-074-001/90
(KALA BALA) 		2601008000NRG23020920220092598 04/09/2022 Aruna 2601008WL010134 Aruna 00354 PUNB0648000 2256 2256 Processed 12/09/2022 4649110188 ARUNA WO BALBIR MASIH PUNJAB NATIONAL BANK(508568)
25 KAHNUWAN PB-01-008-074-001/91
(KALA BALA) 		2601008000NRG23020920220092599 04/09/2022 Vinas 2601008WL010134 Vinas 00354 PUNB0648000 2256 2256 Processed 12/09/2022 4649110189 VEENUAS & DSSO GSP. PUNJAB GRAMIN BANK(607138)
26 KAHNUWAN PB-01-008-111-001/308
(BHATTIAN) 		2601008000NRG23040920220093849 04/09/2022 Baljinder singh 2601008WL010281 Baljinder singh 00354 PUNB0648000 1974 1974 Processed 12/09/2022 4649110169 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 6486 6486
27 KAHNUWAN PB-01-008-111-001/280
(BHATTIAN) 		2601008000NRG23040920220093848 04/09/2022 parkash masih 2601008WL010281 parkash masih 00415 SBIN0007133 1974 1974 Processed 12/09/2022 4649110174 MR PARKASH MASIH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 53862 53862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_040922APB_FTO_50878 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1974
2 KAHNUWAN PB2601008_040922APB_FTO_50878 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1692
3 KAHNUWAN PB2601008_040922APB_FTO_50878 HDFC HDFC0003280 HDFC Bank Kahnuwan 1974
4 KAHNUWAN PB2601008_040922APB_FTO_50878 ICICI BANK ICIC0002958 JAGOWAL BET 1974
5 KAHNUWAN PB2601008_040922APB_FTO_50878 ICICI BANK ICIC0003021 JHANDA LABANA 7050
6 KAHNUWAN PB2601008_040922APB_FTO_50878 ICICI BANK ICIC0003152 Saidpur Harni 1974
7 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab & Sind Bank PSIB0000068 Kahnuwan 1974
8 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab & Sind Bank PSIB0021129 PuranShalla 9870
9 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
10 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab National Bank PUNB0119400 CHAK SHARIF 3102
11 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab National Bank PUNB0247100 DEHRIWALA 4512
12 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 1974
13 KAHNUWAN PB2601008_040922APB_FTO_50878 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 6486
14 KAHNUWAN PB2601008_040922APB_FTO_50878 State Bank of India SBIN0007133 BHATTIAN 1974

Download In Excel