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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_060223FTO_106033
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-01-008-108-001/126
(BHANI MIAN KHAN) 		2601008000NRG23020220230215196 06/02/2023 lakhwinder singh 2601008WL0024821 lakhwinder singh 00152 HDFC0003280 2538 2538 Processed 13/02/2023 8716536601 lakhwinder singh ()
SubTotal 2538 2538
2 KAHNUWAN PB-01-008-106-001/141
(GILL) 		2601008000NRG23020220230215205 06/02/2023 Sarabjit singh 2601008WL0024823 Sarabjit singh 00352 PUNB0PGB003 2820 2820 Processed 13/02/2023 8716536605 Sarabjit singh ()
3 KAHNUWAN PB-01-008-106-001/141
(GILL) 		2601008000NRG23020220230215204 06/02/2023 Sarabjit singh 2601008WL0024823 Sarabjit singh 00352 PUNB0PGB003 1692 1692 Processed 13/02/2023 8716536606 Sarabjit singh ()
SubTotal 4512 4512
4 KAHNUWAN PB-01-008-061-001/1136
(RAZADA) 		2601008000NRG23030220230215294 06/02/2023 Malkeet kaur 2601008WL0024840 Malkeet kaur 00354 PUNB0243600 1692 1692 Processed 13/02/2023 8716536602 Malkeet kaur ()
5 KAHNUWAN PB-01-008-061-001/1136
(RAZADA) 		2601008000NRG23030220230215293 06/02/2023 Malkeet kaur 2601008WL0024840 Malkeet kaur 00354 PUNB0243600 2538 2538 Processed 13/02/2023 8716536603 Malkeet kaur ()
6 KAHNUWAN PB-01-008-061-001/1136
(RAZADA) 		2601008000NRG23030220230215292 06/02/2023 Malkeet kaur 2601008WL0024840 Malkeet kaur 00354 PUNB0243600 3102 3102 Processed 13/02/2023 8716536604 Malkeet kaur ()
SubTotal 7332 7332
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_060223FTO_106033 HDFC HDFC0003280 HDFC Bank Kahnuwan 2538
2 KAHNUWAN PB2601008_060223FTO_106033 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
3 KAHNUWAN PB2601008_060223FTO_106033 Punjab National Bank PUNB0243600 ADDA BHAM 7332

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