Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_180722FTO_31995
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-01-008-112-001/32
(GHOT KALAN) 		2601008000NRG23180720220060866 18/07/2022 LOvejeet kaur 2601008WL006695 LOvejeet kaur 00114 UTIB0SGDS01 1974 1974 Processed 25/07/2022 3306039502 LOvejeet kaur ()
2 KAHNUWAN PB-01-008-118-001/52
(DHANDAL) 		2601008000NRG23180720220060886 18/07/2022 Pargat singh 2601008WL006696 Pargat singh 00114 UTIB0SGDS01 2538 2538 Processed 25/07/2022 3306039500 Pargat singh ()
3 KAHNUWAN PB-01-008-127-001/64
(SEADUWALL KALA) 		2601008000NRG23180720220060836 18/07/2022 SURJIT SINGH 2601008WL006692 SURJIT SINGH 00114 UTIB0SGDS01 1128 1128 Processed 25/07/2022 3306039501 SURJIT SINGH ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_180722FTO_31995 District Central Cooperative Bank 5640

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