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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:03:05 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_151222APB_FTO_90585
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-01-008-111-001/110
(BHATTIAN) 		2601008000NRG23141220220179254 15/12/2022 Asha rani 2601008WL020418 Asha rani 00114 UTIB0SGDS01 1974 1974 Processed 23/12/2022 7365334916 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 KAHNUWAN PB-01-008-063-001/45
(BHAINI KHADER) 		2601008000NRG23141220220179311 15/12/2022 Jasbir singh 2601008WL020429 Jasbir singh 00168 ICIC0003021 2256 2256 Processed 23/12/2022 7365334918 JASBIR SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
3 KAHNUWAN PB-01-008-098-001/8
(HAVELI HARNI) 		2601008000NRG23141220220179245 15/12/2022 GURNAM SINGH 2601008WL020414 GURNAM SINGH 00168 ICIC0003152 1974 1974 Processed 23/12/2022 7365334920 GURNAM SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 KAHNUWAN PB-01-008-092-001/16
(RAUWAL) 		2601008000NRG23141220220179343 15/12/2022 Saroop singh 2601008WL020433 Saroop singh 00349 PSIB0000068 1974 1974 Processed 23/12/2022 7365334929 SAROOP SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 KAHNUWAN PB-01-008-047-001/37
(LAKHAN PUR) 		2601008000NRG23141220220179262 15/12/2022 Parveen kumar 2601008WL020419 Parveen kumar 00354 PUNB0039600 1974 1974 Processed 23/12/2022 7365334915 PARVEEN KUMAR & USHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 KAHNUWAN PB-01-008-146-001/54
(DHESIAN) 		2601008000NRG23141220220179247 15/12/2022 Ratan chand 2601008WL020415 Ratan chand 00354 PUNB0648000 282 282 Processed 23/12/2022 7365334928 RATAN CHAND S/O BHAG MAL PUNJAB NATIONAL BANK(508568)
7 KAHNUWAN PB-01-008-146-001/57
(DHESIAN) 		2601008000NRG23141220220179248 15/12/2022 Nirmal chand 2601008WL020415 Nirmal chand 00354 PUNB0648000 282 282 Processed 23/12/2022 7365334927 NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
8 KAHNUWAN PB-01-008-028-001/42
(RURA BUTAR) 		2601008000NRG23141220220179242 15/12/2022 gian chand 2601008WL020414 gian chand 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334922 MR GIAN CHAND STATE BANK OF INDIA(508548)
9 KAHNUWAN PB-01-008-043-001/28
(CHIB) 		2601008000NRG23141220220179340 15/12/2022 Naresh singh 2601008WL020433 Naresh singh 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334924 MR NARESH SINGH STATE BANK OF INDIA(508548)
10 KAHNUWAN PB-01-008-047-001/17
(LAKHAN PUR) 		2601008000NRG23141220220179336 15/12/2022 Raj kumar 2601008WL020432 Raj kumar 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334925 RAJ KUMAR ICICI BANK LTD(508534)
11 KAHNUWAN PB-01-008-092-001/27
(RAUWAL) 		2601008000NRG23141220220179344 15/12/2022 Roop lal 2601008WL020433 Roop lal 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334926 ROOP LAL PUNJAB NATIONAL BANK(508568)
12 KAHNUWAN PB-01-008-111-001/219
(BHATTIAN) 		2601008000NRG23141220220179255 15/12/2022 hardeep 2601008WL020418 hardeep 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334919 MR GURMEJ MASIH STATE BANK OF INDIA(508548)
13 KAHNUWAN PB-01-008-111-001/221
(BHATTIAN) 		2601008000NRG23141220220179256 15/12/2022 Veena 2601008WL020418 Veena 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334923 MRS VEENA STATE BANK OF INDIA(508548)
14 KAHNUWAN PB-01-008-111-001/600
(BHATTIAN) 		2601008000NRG23141220220179258 15/12/2022 tersem masih 2601008WL020418 tersem masih 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334921 MR TERSEM MASIH STATE BANK OF INDIA(508548)
15 KAHNUWAN PB-01-008-112-001/8
(GHOT KALAN) 		2601008000NRG23141220220179261 15/12/2022 kamlesh Devi 2601008WL020418 kamlesh Devi 00415 SBIN0007133 1974 1974 Processed 23/12/2022 7365334917 MR KAMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 15792 15792
Total 26508 26508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_151222APB_FTO_90585 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1974
2 KAHNUWAN PB2601008_151222APB_FTO_90585 ICICI BANK ICIC0003021 JHANDA LABANA 2256
3 KAHNUWAN PB2601008_151222APB_FTO_90585 ICICI BANK ICIC0003152 Saidpur Harni 1974
4 KAHNUWAN PB2601008_151222APB_FTO_90585 Punjab & Sind Bank PSIB0000068 Kahnuwan 1974
5 KAHNUWAN PB2601008_151222APB_FTO_90585 Punjab National Bank PUNB0039600 QADIAN 1974
6 KAHNUWAN PB2601008_151222APB_FTO_90585 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 564
7 KAHNUWAN PB2601008_151222APB_FTO_90585 State Bank of India SBIN0007133 BHATTIAN 15792

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