Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_250823FTO_47702
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-01-008-074-001/163
(KALA BALA) 		2601008000NRG24250820230135064 25/08/2023 Amrik Singh 2601008WL011816 Amrik Singh 00152 HDFC0003280 1818 1818 Processed 02/09/2023 5078608932 Amrik Singh ()
2 KAHNUWAN PB-01-008-074-001/226
(KALA BALA) 		2601008000NRG24250820230135069 25/08/2023 Raju 2601008WL011816 Raju 00152 HDFC0003280 1818 1818 Processed 02/09/2023 5078608933 Raju ()
SubTotal 3636 3636
3 KAHNUWAN PB-01-008-132-001/12
(BHAINI BANGR) 		2601008000NRG24250820230134435 25/08/2023 Jassa singh 2601008WL011753 Jassa singh 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608939 Jassa singh ()
4 KAHNUWAN PB-01-008-132-001/70
(BHAINI BANGR) 		2601008000NRG24250820230134436 25/08/2023 hardeep singh 2601008WL011753 hardeep singh 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608938 hardeep singh ()
5 KAHNUWAN PB-01-008-132-001/71
(BHAINI BANGR) 		2601008000NRG24250820230134437 25/08/2023 Gurmit kaur 2601008WL011753 Gurmit kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608940 Gurmit kaur ()
6 KAHNUWAN PB-01-008-132-001/72
(BHAINI BANGR) 		2601008000NRG24250820230134438 25/08/2023 Sarabjit singh 2601008WL011753 Sarabjit singh 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608936 Sarabjit singh ()
7 KAHNUWAN PB-01-008-132-001/73
(BHAINI BANGR) 		2601008000NRG24250820230134439 25/08/2023 Janak raj 2601008WL011753 Janak raj 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608935 Janak raj ()
8 KAHNUWAN PB-01-008-132-001/74
(BHAINI BANGR) 		2601008000NRG24250820230134440 25/08/2023 Ashwani kumar 2601008WL011753 Ashwani kumar 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608937 Ashwani kumar ()
9 KAHNUWAN PB-01-008-132-001/75
(BHAINI BANGR) 		2601008000NRG24250820230134441 25/08/2023 Manjit kaur 2601008WL011753 Manjit kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608941 Manjit kaur ()
10 KAHNUWAN PB-01-008-132-001/76
(BHAINI BANGR) 		2601008000NRG24250820230134442 25/08/2023 Darshan kaur 2601008WL011753 Darshan kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608944 Darshan kaur ()
11 KAHNUWAN PB-01-008-132-001/77
(BHAINI BANGR) 		2601008000NRG24250820230134443 25/08/2023 Jaspal kaur 2601008WL011753 Jaspal kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608946 Jaspal kaur ()
12 KAHNUWAN PB-01-008-132-001/78
(BHAINI BANGR) 		2601008000NRG24250820230134444 25/08/2023 Narinder kaur 2601008WL011753 Narinder kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608943 Narinder kaur ()
13 KAHNUWAN PB-01-008-132-001/79
(BHAINI BANGR) 		2601008000NRG24250820230134445 25/08/2023 Lakhwinder kaur 2601008WL011753 Lakhwinder kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608945 Lakhwinder kaur ()
14 KAHNUWAN PB-01-008-132-001/80
(BHAINI BANGR) 		2601008000NRG24250820230134446 25/08/2023 Sarabjit kaur 2601008WL011753 Sarabjit kaur 00152 HDFC0003405 1515 1515 Processed 02/09/2023 5078608942 Sarabjit kaur ()
15 KAHNUWAN PB-01-008-143-001/247
(DEHRIWAL) 		2601008000NRG24250820230134340 25/08/2023 Jasbir singh 2601008WL011746 Jasbir singh 00152 HDFC0003405 909 909 Processed 02/09/2023 5078608934 Jasbir singh ()
SubTotal 19089 19089
16 KAHNUWAN PB-01-008-114-001/80
(BHANGWAN) 		2601008000NRG24250820230135100 25/08/2023 Bhajan singh 2601008WL011818 Bhajan singh 00349 PSIB0000129 2424 2424 Processed 02/09/2023 5078608950 Bhajan singh ()
SubTotal 2424 2424
17 KAHNUWAN PB-01-008-026-001/11
(KHOJKI PUR) 		2601008000NRG24250820230134345 25/08/2023 harjinder singh 2601008WL011747 harjinder singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078608967 harjinder singh ()
18 KAHNUWAN PB-01-008-051-001/154
(FATU BARKAT) 		2601008000NRG24180820230126917 25/08/2023 Mehakdeep singh 2601008WL011125 Mehakdeep singh 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078608969 Mehakdeep singh ()
19 KAHNUWAN PB-01-008-051-001/154
(FATU BARKAT) 		2601008000NRG24240820230133163 25/08/2023 Mehakdeep singh 2601008WL011652 Mehakdeep singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078608968 Mehakdeep singh ()
20 KAHNUWAN PB-01-008-078-001/12
(BHUNDEWAL) 		2601008000NRG24240820230133170 25/08/2023 Gurmeet masih 2601008WL011652 Gurmeet masih 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078608966 Gurmeet masih ()
SubTotal 8787 8787
21 KAHNUWAN PB-01-008-114-001/20
(BHANGWAN) 		2601008000NRG24250820230135089 25/08/2023 davinderjit singh 2601008WL011818 davinderjit singh 00354 PUNB0039600 2424 2424 Processed 02/09/2023 5078608952 davinderjit singh ()
22 KAHNUWAN PB-01-008-132-001/23
(BHAINI BANGR) 		2601008000NRG24180820230126924 25/08/2023 Jeeto 2601008WL011125 Jeeto 00354 PUNB0039600 2424 2424 Processed 02/09/2023 5078608951 Jeeto ()
SubTotal 4848 4848
23 KAHNUWAN PB-01-008-114-001/81
(BHANGWAN) 		2601008000NRG24250820230135101 25/08/2023 Nirmal singh 2601008WL011818 Nirmal singh 00354 PUNB0128110 2424 2424 Processed 02/09/2023 5078608953 Nirmal singh ()
SubTotal 2424 2424
24 KAHNUWAN PB-01-008-053-001/102
(KOT BUDDA) 		2601008000NRG24180820230126931 25/08/2023 Rajni 2601008WL011126 Rajni 00354 PUNB0247100 2727 2727 Processed 02/09/2023 5078608964 Rajni ()
25 KAHNUWAN PB-01-008-053-001/118
(KOT BUDDA) 		2601008000NRG24180820230126933 25/08/2023 balwinder singh 2601008WL011126 balwinder singh 00354 PUNB0247100 2727 2727 Processed 02/09/2023 5078608958 balwinder singh ()
26 KAHNUWAN PB-01-008-053-001/128
(KOT BUDDA) 		2601008000NRG24180820230126936 25/08/2023 Shindi 2601008WL011126 Shindi 00354 PUNB0247100 2727 2727 Processed 02/09/2023 5078608957 Shindi ()
27 KAHNUWAN PB-01-008-053-001/83
(KOT BUDDA) 		2601008000NRG24180820230126946 25/08/2023 Kuldeep kaur 2601008WL011126 Kuldeep kaur 00354 PUNB0247100 2727 2727 Processed 02/09/2023 5078608959 Kuldeep kaur ()
28 KAHNUWAN PB-01-008-053-001/91
(KOT BUDDA) 		2601008000NRG24180820230126948 25/08/2023 Shinder kaur 2601008WL011126 Shinder kaur 00354 PUNB0247100 2727 2727 Processed 02/09/2023 5078608960 Shinder kaur ()
29 KAHNUWAN PB-01-008-135-001/96
(BUTTERKALAN) 		2601008000NRG24180820230126925 25/08/2023 Gurwinder singh 2601008WL011125 Gurwinder singh 00354 PUNB0247100 2424 2424 Processed 02/09/2023 5078608961 Gurwinder singh ()
30 KAHNUWAN PB-01-008-135-001/96
(BUTTERKALAN) 		2601008000NRG24240820230133176 25/08/2023 Gurwinder singh 2601008WL011652 Gurwinder singh 00354 PUNB0247100 2121 2121 Processed 02/09/2023 5078608962 Gurwinder singh ()
31 KAHNUWAN PB-01-008-143-001/176
(DEHRIWAL) 		2601008000NRG24250820230134337 25/08/2023 Khajan singh 2601008WL011746 Khajan singh 00354 PUNB0247100 1818 1818 Processed 02/09/2023 5078608963 Khajan singh ()
32 KAHNUWAN PB-01-008-143-001/248
(DEHRIWAL) 		2601008000NRG24250820230134341 25/08/2023 Ajmer singh 2601008WL011746 Ajmer singh 00354 PUNB0247100 909 909 Processed 02/09/2023 5078608954 Ajmer singh ()
33 KAHNUWAN PB-01-008-143-001/249
(DEHRIWAL) 		2601008000NRG24250820230134342 25/08/2023 Gurbhej singh 2601008WL011746 Gurbhej singh 00354 PUNB0247100 909 909 Processed 02/09/2023 5078608955 Gurbhej singh ()
34 KAHNUWAN PB-01-008-143-001/250
(DEHRIWAL) 		2601008000NRG24250820230134343 25/08/2023 Palwinder singh 2601008WL011746 Palwinder singh 00354 PUNB0247100 909 909 Processed 02/09/2023 5078608956 Palwinder singh ()
35 KAHNUWAN PB-01-008-143-001/251
(DEHRIWAL) 		2601008000NRG24250820230134344 25/08/2023 Malkit singh 2601008WL011746 Malkit singh 00354 PUNB0247100 909 909 Processed 02/09/2023 5078608965 Malkit singh ()
SubTotal 23634 23634
36 KAHNUWAN PB-01-008-051-001/112
(FATU BARKAT) 		2601008000NRG24180820230126913 25/08/2023 jaswant singh 2601008WL011125 jaswant singh 00415 SBIN0001571 2727 2727 Processed 02/09/2023 5078608976 MR JASWANT SINGH ()
37 KAHNUWAN PB-01-008-114-001/29
(BHANGWAN) 		2601008000NRG24250820230135090 25/08/2023 Sukhbir singh 2601008WL011818 Sukhbir singh 00415 SBIN0001571 2424 2424 Processed 02/09/2023 5078608971 MR SUKHBIR SINGH ()
38 KAHNUWAN PB-01-008-114-001/54
(BHANGWAN) 		2601008000NRG24250820230135093 25/08/2023 Rupinder kaur 2601008WL011818 Rupinder kaur 00415 SBIN0001571 2424 2424 Processed 02/09/2023 5078608970 MRS RUPINDER KAUR ()
SubTotal 7575 7575
39 KAHNUWAN PB-01-008-043-001/125
(CHIB) 		2601008000NRG24250820230134334 25/08/2023 Parshotam singh 2601008WL011745 Parshotam singh 00415 SBIN0007133 1212 1212 Processed 02/09/2023 5078608977 MR PARSHOTAM SINGH ()
SubTotal 1212 1212
40 KAHNUWAN PB-01-008-061-001/133
(RAZADA) 		2601008000NRG24240820230133167 25/08/2023 Mehakbir singh 2601008WL011652 Mehakbir singh 00415 SBIN0050636 2121 2121 Processed 02/09/2023 5078608973 MASTER MAHABIR SINGH ()
41 KAHNUWAN PB-01-008-061-001/133
(RAZADA) 		2601008000NRG24180820230126922 25/08/2023 Mehakbir singh 2601008WL011125 Mehakbir singh 00415 SBIN0050636 2424 2424 Processed 02/09/2023 5078608972 MASTER MAHABIR SINGH ()
SubTotal 4545 4545
42 KAHNUWAN PB-01-008-026-001/42
(KHOJKI PUR) 		2601008000NRG24250820230134350 25/08/2023 Taranjit kaur 2601008WL011747 Taranjit kaur 00462 UCBA0001468 1818 1818 Processed 02/09/2023 5078608975 TARANJIT KAUR ()
43 KAHNUWAN PB-01-008-162-001/216
(PHERO CHECHI) 		2601008000NRG24250820230134356 25/08/2023 Balwinder singh 2601008WL011748 Balwinder singh 00462 UCBA0001468 1515 1515 Processed 02/09/2023 5078608978 BALWIDER SINGH SO JAGIR SINGH ()
44 KAHNUWAN PB-01-008-162-001/273
(PHERO CHECHI) 		2601008000NRG24120820230119905 25/08/2023 Capten singh 2601008WL010546 Capten singh 00462 UCBA0001468 1212 1212 Processed 02/09/2023 5078608974 CAPTEN SINGH ()
SubTotal 4545 4545
45 KAHNUWAN PB-01-008-114-001/79
(BHANGWAN) 		2601008000NRG24250820230135099 25/08/2023 jatinder singh 2601008WL011818 jatinder singh 00554 KKBK0004083 2424 2424 Processed 02/09/2023 5078608947 jatinder singh ()
46 KAHNUWAN PB-01-008-128-001/102
(RANDHAWA COLONY) 		2601008000NRG24240820230133174 25/08/2023 Pawandeep singh 2601008WL011652 Pawandeep singh 00554 KKBK0004083 2121 2121 Processed 02/09/2023 5078608949 Pawandeep singh ()
47 KAHNUWAN PB-01-008-128-001/102
(RANDHAWA COLONY) 		2601008000NRG24180820230126953 25/08/2023 Pawandeep singh 2601008WL011126 Pawandeep singh 00554 KKBK0004083 2727 2727 Processed 02/09/2023 5078608948 Pawandeep singh ()
SubTotal 7272 7272
Total 89991 89991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_250823FTO_47702 HDFC HDFC0003280 HDFC Bank Kahnuwan 3636
2 KAHNUWAN PB2601008_250823FTO_47702 HDFC HDFC0003405 NAUSHERA MAJA SINGH 19089
3 KAHNUWAN PB2601008_250823FTO_47702 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2424
4 KAHNUWAN PB2601008_250823FTO_47702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
5 KAHNUWAN PB2601008_250823FTO_47702 Punjab National Bank PUNB0039600 QADIAN 4848
6 KAHNUWAN PB2601008_250823FTO_47702 Punjab National Bank PUNB0128110 Quadian 2424
7 KAHNUWAN PB2601008_250823FTO_47702 Punjab National Bank PUNB0247100 DEHRIWALA 23634
8 KAHNUWAN PB2601008_250823FTO_47702 State Bank of India SBIN0001571 QADIAN 7575
9 KAHNUWAN PB2601008_250823FTO_47702 State Bank of India SBIN0007133 BHATTIAN 1212
10 KAHNUWAN PB2601008_250823FTO_47702 State Bank of India SBIN0050636 QADIAN 4545
11 KAHNUWAN PB2601008_250823FTO_47702 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 4545
12 KAHNUWAN PB2601008_250823FTO_47702 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 7272

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