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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:20 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_010822FTO_37237
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-01-008-103-001/297
(TUGALWAL) 		2601008000NRG20290720220258907 01/08/2022 Satnam singh 2601008WL0025351 Satnam singh 00152 HDFC0003280 2169 2169 Processed 08/08/2022 3720453108 Satnam singh ()
SubTotal 2169 2169
2 KAHNUWAN PB-01-008-003-001/33
(MALLIA) 		2601008000NRG20010820220258917 01/08/2022 Gurwinder singh 2601008WL0025355 Gurwinder singh 00349 PSIB0000068 2651 2651 Processed 08/08/2022 3720453109 Gurwinder singh ()
SubTotal 2651 2651
3 KAHNUWAN PB-01-008-088-001/13
(JALALPUR) 		2601008000NRG20010820220258923 01/08/2022 Kamaljeet singh 2601008WL0025357 Kamaljeet singh 00352 PUNB0PGB003 2410 2410 Rejected 08/08/2022 3720453115 No Such Account
4 KAHNUWAN PB-01-008-088-001/13
(JALALPUR) 		2601008000NRG20010820220258922 01/08/2022 Kamaljeet singh 2601008WL0025357 Kamaljeet singh 00352 PUNB0PGB003 1687 1687 Rejected 08/08/2022 3720453116 No Such Account
SubTotal 4097 4097
5 KAHNUWAN PB-01-008-053-001/97
(KOT BUDDA) 		2601008000NRG20010820220258927 01/08/2022 Bubbli 2601008WL0025358 Bubbli 00354 PUNB0247100 1928 1928 Processed 08/08/2022 3720453112 Bubbli ()
6 KAHNUWAN PB-01-008-053-001/97
(KOT BUDDA) 		2601008000NRG20010820220258926 01/08/2022 Bubbli 2601008WL0025358 Bubbli 00354 PUNB0247100 2892 2892 Processed 08/08/2022 3720453111 Bubbli ()
7 KAHNUWAN PB-01-008-132-001/57
(BHAINI BANGR) 		2601008000NRG20010820220258921 01/08/2022 komalpreet 2601008WL0025356 komalpreet 00354 PUNB0247100 241 241 Processed 08/08/2022 3720453110 komalpreet ()
SubTotal 5061 5061
8 KAHNUWAN PB-01-008-073-001/94
(SALOPUR) 		2601008000NRG20010820220258916 01/08/2022 Shubash masih 2601008WL0025354 Shubash masih 00354 PUNB0648000 2169 2169 Processed 08/08/2022 3720453114 Shubash masih ()
9 KAHNUWAN PB-01-008-073-001/94
(SALOPUR) 		2601008000NRG20010820220258915 01/08/2022 Shubash masih 2601008WL0025354 Shubash masih 00354 PUNB0648000 1446 1446 Processed 08/08/2022 3720453113 Shubash masih ()
SubTotal 3615 3615
10 KAHNUWAN PB-01-008-164-001/159
(SALAHPUR 709) 		2601008000NRG20290720220258910 01/08/2022 Manjit Singh 2601008WL0025353 Manjit Singh 00468 UBIN0544124 1928 1928 Processed 08/08/2022 3720453117 Manjit Singh ()
SubTotal 1928 1928
Total 19521 19521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_010822FTO_37237 HDFC HDFC0003280 HDFC Bank Kahnuwan 2169
2 KAHNUWAN PB2601008_010822FTO_37237 Punjab & Sind Bank PSIB0000068 Kahnuwan 2651
3 KAHNUWAN PB2601008_010822FTO_37237 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4097
4 KAHNUWAN PB2601008_010822FTO_37237 Punjab National Bank PUNB0247100 DEHRIWALA 5061
5 KAHNUWAN PB2601008_010822FTO_37237 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3615
6 KAHNUWAN PB2601008_010822FTO_37237 Union Bank of India UBIN0544124 BHUMBLI 1928

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