Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_030723FTO_28506
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-01-008-010-001/35
(KOT DHANDAL) 		2601008000NRG24030720230074433 03/07/2023 Simarjit singh 2601008WL006492 Simarjit singh 00078 CNRB0006615 1212 1212 Processed 14/07/2023 3436260584 Simarjit singh ()
2 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG24030720230074437 03/07/2023 Sikh ander singh 2601008WL006492 Sikh ander singh 00078 CNRB0006615 909 909 Processed 14/07/2023 3436260582 Sikh ander singh ()
SubTotal 2121 2121
3 KAHNUWAN PB-01-008-038-001/95
(JAGOWAL BET) 		2601008000NRG24030720230074709 03/07/2023 Kulwinder singh 2601008WL006520 Kulwinder singh 00152 HDFC0003280 1212 1212 Processed 14/07/2023 3436260585 Kulwinder singh ()
4 KAHNUWAN PB-01-008-038-001/98
(JAGOWAL BET) 		2601008000NRG24030720230074711 03/07/2023 Malkit singh 2601008WL006520 Malkit singh 00152 HDFC0003280 1212 1212 Processed 14/07/2023 3436260586 Malkit singh ()
5 KAHNUWAN PB-01-008-165-001/51
(SALAHPUR 531) 		2601008000NRG24030720230074464 03/07/2023 Vijay kumar 2601008WL006495 Vijay kumar 00152 HDFC0003280 1818 1818 Processed 14/07/2023 3436260581 Vijay kumar ()
SubTotal 4242 4242
6 KAHNUWAN PB-01-008-127-001/87
(SEADUWALL KALA) 		2601008000NRG24030720230074620 03/07/2023 Malkeet singh 2601008WL006510 Malkeet singh 00168 ICIC0000877 2424 2424 Processed 14/07/2023 3436260587 Malkeet singh ()
SubTotal 2424 2424
7 KAHNUWAN PB-01-008-068-001/82
(THIKRIWAL GORAYA) 		2601008000NRG24030720230074478 03/07/2023 Rajwinder kaur 2601008WL006496 Rajwinder kaur 00349 PSIB0000068 2121 2121 Processed 14/07/2023 3436260578 Rajwinder kaur ()
8 KAHNUWAN PB-01-008-151-001/55
(KIRI AFGHANA) 		2601008000NRG24030720230074543 03/07/2023 Dalip singh 2601008WL006501 Dalip singh 00349 PSIB0000068 1515 1515 Processed 14/07/2023 3436260579 Dalip singh ()
SubTotal 3636 3636
9 KAHNUWAN PB-01-008-179-001/33
(Patti christian Colony) 		2601008000NRG24030720230074502 03/07/2023 Neetu 2601008WL006498 Neetu 00349 PSIB0000129 2121 2121 Processed 14/07/2023 3436260588 Neetu ()
10 KAHNUWAN PB-01-008-179-001/33
(Patti christian Colony) 		2601008000NRG24030720230074503 03/07/2023 Neetu 2601008WL006498 Neetu 00349 PSIB0000129 1515 1515 Processed 14/07/2023 3436260589 Neetu ()
11 KAHNUWAN PB-01-008-179-001/38
(Patti christian Colony) 		2601008000NRG24030720230074506 03/07/2023 Willson masih 2601008WL006498 Willson masih 00349 PSIB0000129 2121 2121 Processed 14/07/2023 3436260577 Willson masih ()
12 KAHNUWAN PB-01-008-179-001/38
(Patti christian Colony) 		2601008000NRG24030720230074507 03/07/2023 Willson masih 2601008WL006498 Willson masih 00349 PSIB0000129 1515 1515 Processed 14/07/2023 3436260576 Willson masih ()
SubTotal 7272 7272
13 KAHNUWAN PB-01-008-089-001/40
(DAUWAL) 		2601008000NRG24030720230074679 03/07/2023 Paramjit 2601008WL006517 Paramjit 00349 PSIB0021129 2424 2424 Processed 14/07/2023 3436260573 Paramjit ()
14 KAHNUWAN PB-01-008-127-001/65
(SEADUWALL KALA) 		2601008000NRG24030720230074612 03/07/2023 Gurjit singh 2601008WL006510 Gurjit singh 00349 PSIB0021129 2424 2424 Processed 14/07/2023 3436260574 Gurjit singh ()
15 KAHNUWAN PB-01-008-127-001/77
(SEADUWALL KALA) 		2601008000NRG24030720230074617 03/07/2023 Ritt u 2601008WL006510 Ritt u 00349 PSIB0021129 2424 2424 Processed 14/07/2023 3436260575 Ritt u ()
SubTotal 7272 7272
16 KAHNUWAN PB-01-008-047-001/74
(LAKHAN PUR) 		2601008000NRG24030720230074449 03/07/2023 Jagira 2601008WL006494 Jagira 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436260566 Jagira ()
17 KAHNUWAN PB-01-008-078-001/117
(BHUNDEWAL) 		2601008000NRG24030720230074589 03/07/2023 lakha masih 2601008WL006508 lakha masih 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436260565 lakha masih ()
18 KAHNUWAN PB-01-008-089-001/34
(DAUWAL) 		2601008000NRG24030720230074678 03/07/2023 Rajinder masih 2601008WL006517 Rajinder masih 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436260554 Rajinder masih ()
19 KAHNUWAN PB-01-008-127-001/69
(SEADUWALL KALA) 		2601008000NRG24030720230074613 03/07/2023 Promila Devi 2601008WL006510 Promila Devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3436260551 Promila Devi ()
20 KAHNUWAN PB-01-008-129-001/52
(BHANI KANNE) 		2601008000NRG24030720230074739 03/07/2023 Joginder singh 2601008WL006523 Joginder singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436260563 Joginder singh ()
21 KAHNUWAN PB-01-008-129-001/52
(BHANI KANNE) 		2601008000NRG24030720230074740 03/07/2023 Joginder singh 2601008WL006523 Joginder singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436260564 Joginder singh ()
22 KAHNUWAN PB-01-008-129-001/66
(BHANI KANNE) 		2601008000NRG24030720230074747 03/07/2023 Ram singh 2601008WL006523 Ram singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436260552 Ram singh ()
23 KAHNUWAN PB-01-008-129-001/66
(BHANI KANNE) 		2601008000NRG24030720230074748 03/07/2023 Ram singh 2601008WL006523 Ram singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436260553 Ram singh ()
SubTotal 13332 13332
24 KAHNUWAN PB-01-008-127-001/74
(SEADUWALL KALA) 		2601008000NRG24030720230074616 03/07/2023 balbir kumar 2601008WL006510 balbir kumar 00354 PUNB0018700 2424 2424 Processed 14/07/2023 3436260572 balbir kumar ()
SubTotal 2424 2424
25 KAHNUWAN PB-01-008-068-001/85
(THIKRIWAL GORAYA) 		2601008000NRG24030720230074480 03/07/2023 Raminder 2601008WL006496 Raminder 00354 PUNB0039600 2121 2121 Processed 14/07/2023 3436260590 Raminder ()
26 KAHNUWAN PB-01-008-102-001/77
(JOGI CHEEMA) 		2601008000NRG24030720230074546 03/07/2023 harmanpreet singh 2601008WL006502 harmanpreet singh 00354 PUNB0039600 2727 2727 Processed 14/07/2023 3436260591 harmanpreet singh ()
27 KAHNUWAN PB-01-008-135-001/60
(BUTTERKALAN) 		2601008000NRG24030720230074564 03/07/2023 Manpreet Singh 2601008WL006503 Manpreet Singh 00354 PUNB0039600 303 303 Processed 14/07/2023 3436260592 Manpreet Singh ()
28 KAHNUWAN PB-01-008-135-001/60
(BUTTERKALAN) 		2601008000NRG24030720230074565 03/07/2023 Manpreet Singh 2601008WL006503 Manpreet Singh 00354 PUNB0039600 2727 2727 Processed 14/07/2023 3436260593 Manpreet Singh ()
SubTotal 7878 7878
29 KAHNUWAN PB-01-008-038-001/96
(JAGOWAL BET) 		2601008000NRG24030720230074710 03/07/2023 Surinder singh 2601008WL006520 Surinder singh 00354 PUNB0119400 1212 1212 Processed 14/07/2023 3436260594 Surinder singh ()
30 KAHNUWAN PB-01-008-072-001/83
(SAIDOWAL KURDH) 		2601008000NRG24030720230074733 03/07/2023 Manjot singh 2601008WL006523 Manjot singh 00354 PUNB0119400 1212 1212 Processed 14/07/2023 3436260543 Manjot singh ()
31 KAHNUWAN PB-01-008-072-001/83
(SAIDOWAL KURDH) 		2601008000NRG24030720230074734 03/07/2023 Manjot singh 2601008WL006523 Manjot singh 00354 PUNB0119400 1212 1212 Processed 14/07/2023 3436260542 Manjot singh ()
32 KAHNUWAN PB-01-008-072-001/84
(SAIDOWAL KURDH) 		2601008000NRG24030720230074735 03/07/2023 Tejinder pal singh 2601008WL006523 Tejinder pal singh 00354 PUNB0119400 1212 1212 Processed 14/07/2023 3436260541 Tejinder pal singh ()
33 KAHNUWAN PB-01-008-072-001/84
(SAIDOWAL KURDH) 		2601008000NRG24030720230074736 03/07/2023 Tejinder pal singh 2601008WL006523 Tejinder pal singh 00354 PUNB0119400 1212 1212 Processed 14/07/2023 3436260597 Tejinder pal singh ()
34 KAHNUWAN PB-01-008-078-001/82
(BHUNDEWAL) 		2601008000NRG24030720230074590 03/07/2023 David Masih 2601008WL006508 David Masih 00354 PUNB0119400 1515 1515 Processed 14/07/2023 3436260595 David Masih ()
35 KAHNUWAN PB-01-008-130-001/143
(ALMAN) 		2601008000NRG24030720230074630 03/07/2023 Lovepreet singh 2601008WL006512 Lovepreet singh 00354 PUNB0119400 1818 1818 Processed 14/07/2023 3436260596 Lovepreet singh ()
SubTotal 9393 9393
36 KAHNUWAN PB-01-008-003-001/99
(MALLIA) 		2601008000NRG24030720230074443 03/07/2023 bachitter singh 2601008WL006493 bachitter singh 00354 PUNB0128110 606 606 Processed 14/07/2023 3436260571 bachitter singh ()
37 KAHNUWAN PB-01-008-028-001/78
(RURA BUTAR) 		2601008000NRG24030720230074492 03/07/2023 Gurdeep Singh 2601008WL006497 Gurdeep Singh 00354 PUNB0128110 2121 2121 Processed 14/07/2023 3436260545 Gurdeep Singh ()
38 KAHNUWAN PB-01-008-028-001/84
(RURA BUTAR) 		2601008000NRG24030720230074493 03/07/2023 Satwant singh 2601008WL006497 Satwant singh 00354 PUNB0128110 2121 2121 Processed 14/07/2023 3436260544 Satwant singh ()
39 KAHNUWAN PB-01-008-028-001/88
(RURA BUTAR) 		2601008000NRG24030720230074494 03/07/2023 Ranjit singh 2601008WL006497 Ranjit singh 00354 PUNB0128110 2121 2121 Processed 14/07/2023 3436260546 Ranjit singh ()
40 KAHNUWAN PB-01-008-028-001/89
(RURA BUTAR) 		2601008000NRG24030720230074495 03/07/2023 Sukhwant kaur 2601008WL006497 Sukhwant kaur 00354 PUNB0128110 2121 2121 Processed 14/07/2023 3436260547 Sukhwant kaur ()
SubTotal 9090 9090
41 KAHNUWAN PB-01-008-053-001/148
(KOT BUDDA) 		2601008000NRG24030720230074528 03/07/2023 Pyar kaur 2601008WL006500 Pyar kaur 00354 PUNB0247100 606 606 Processed 14/07/2023 3436260569 Pyar kaur ()
42 KAHNUWAN PB-01-008-053-001/79
(KOT BUDDA) 		2601008000NRG24030720230074533 03/07/2023 Sanjeev kumar 2601008WL006500 Sanjeev kumar 00354 PUNB0247100 606 606 Processed 14/07/2023 3436260548 Sanjeev kumar ()
43 KAHNUWAN PB-01-008-053-001/86
(KOT BUDDA) 		2601008000NRG24030720230074535 03/07/2023 Dalbiroo 2601008WL006500 Dalbiroo 00354 PUNB0247100 606 606 Processed 14/07/2023 3436260549 Dalbiroo ()
44 KAHNUWAN PB-01-008-053-001/87
(KOT BUDDA) 		2601008000NRG24030720230074536 03/07/2023 Nishan kaur 2601008WL006500 Nishan kaur 00354 PUNB0247100 606 606 Processed 14/07/2023 3436260550 Nishan kaur ()
45 KAHNUWAN PB-01-008-106-001/144
(GILL) 		2601008000NRG24030720230074402 03/07/2023 Sukhraj singh 2601008WL006490 Sukhraj singh 00354 PUNB0247100 1818 1818 Processed 14/07/2023 3436260570 Sukhraj singh ()
SubTotal 4242 4242
46 KAHNUWAN PB-01-008-003-001/85
(MALLIA) 		2601008000NRG24030720230074440 03/07/2023 Ashwani kumar 2601008WL006493 Ashwani kumar 00354 PUNB0648000 606 606 Processed 14/07/2023 3436260567 Ashwani kumar ()
47 KAHNUWAN PB-01-008-003-001/89
(MALLIA) 		2601008000NRG24030720230074442 03/07/2023 Gurdial singh 2601008WL006493 Gurdial singh 00354 PUNB0648000 606 606 Processed 14/07/2023 3436260568 Gurdial singh ()
SubTotal 1212 1212
48 KAHNUWAN PB-01-008-010-001/31
(KOT DHANDAL) 		2601008000NRG24030720230074431 03/07/2023 Gurjeet singh 2601008WL006492 Gurjeet singh 00415 SBIN0001571 1212 1212 Processed 14/07/2023 3436260555 GURJIT SINGH ()
49 KAHNUWAN PB-01-008-028-001/76
(RURA BUTAR) 		2601008000NRG24030720230074491 03/07/2023 Avtar Singh 2601008WL006497 Avtar Singh 00415 SBIN0001571 2121 2121 Processed 14/07/2023 3436260556 MR AVTAR SINGH ()
50 KAHNUWAN PB-01-008-053-001/157
(KOT BUDDA) 		2601008000NRG24030720230074529 03/07/2023 Surjit kumar 2601008WL006500 Surjit kumar 00415 SBIN0001571 606 606 Processed 14/07/2023 3436260583 MR SURJEET KUMAR ()
SubTotal 3939 3939
51 KAHNUWAN PB-01-008-047-001/54
(LAKHAN PUR) 		2601008000NRG24030720230074446 03/07/2023 Ram sukh 2601008WL006494 Ram sukh 00415 SBIN0007133 2121 2121 Processed 14/07/2023 3436260557 MR RAM SUKH SO BARSATI RAM ()
52 KAHNUWAN PB-01-008-047-001/75
(LAKHAN PUR) 		2601008000NRG24030720230074450 03/07/2023 Aman 2601008WL006494 Aman 00415 SBIN0007133 909 909 Processed 14/07/2023 3436260560 MRS AMAN AMAN ()
53 KAHNUWAN PB-01-008-151-001/48
(KIRI AFGHANA) 		2601008000NRG24030720230074540 03/07/2023 KUljit singh 2601008WL006501 KUljit singh 00415 SBIN0007133 1515 1515 Processed 14/07/2023 3436260558 MR KULJIT SINGH ()
54 KAHNUWAN PB-01-008-151-001/53
(KIRI AFGHANA) 		2601008000NRG24030720230074542 03/07/2023 Palwinder singh 2601008WL006501 Palwinder singh 00415 SBIN0007133 1515 1515 Processed 14/07/2023 3436260559 MR PALWINDER SINGH SO SH BAHADUR SINGH ()
SubTotal 6060 6060
55 KAHNUWAN PB-01-008-068-001/64
(THIKRIWAL GORAYA) 		2601008000NRG24030720230074474 03/07/2023 Harmit Singh 2601008WL006496 Harmit Singh 00415 SBIN0016308 2121 2121 Processed 14/07/2023 3436260561 MRS HARMEET KAUR ()
SubTotal 2121 2121
56 KAHNUWAN PB-01-008-130-001/90
(ALMAN) 		2601008000NRG24030720230074632 03/07/2023 Sahil Bhau 2601008WL006512 Sahil Bhau 00462 UCBA0001468 1818 1818 Processed 14/07/2023 3436260562 SAHIL BHAU ()
SubTotal 1818 1818
57 KAHNUWAN PB-01-008-068-001/121
(THIKRIWAL GORAYA) 		2601008000NRG24030720230074472 03/07/2023 Arwinder singh 2601008WL006496 Arwinder singh 00554 KKBK0004083 2121 2121 Processed 14/07/2023 3436260580 Arwinder singh ()
SubTotal 2121 2121
Total 90597 90597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_030723FTO_28506 Canara Bank CNRB0006615 Qadian 2121
2 KAHNUWAN PB2601008_030723FTO_28506 HDFC HDFC0003280 HDFC Bank Kahnuwan 4242
3 KAHNUWAN PB2601008_030723FTO_28506 ICICI BANK ICIC0000877 MUKERIAN 2424
4 KAHNUWAN PB2601008_030723FTO_28506 Punjab & Sind Bank PSIB0000068 Kahnuwan 3636
5 KAHNUWAN PB2601008_030723FTO_28506 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 7272
6 KAHNUWAN PB2601008_030723FTO_28506 Punjab & Sind Bank PSIB0021129 PuranShalla 7272
7 KAHNUWAN PB2601008_030723FTO_28506 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
8 KAHNUWAN PB2601008_030723FTO_28506 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2424
9 KAHNUWAN PB2601008_030723FTO_28506 Punjab National Bank PUNB0039600 QADIAN 7878
10 KAHNUWAN PB2601008_030723FTO_28506 Punjab National Bank PUNB0119400 CHAK SHARIF 9393
11 KAHNUWAN PB2601008_030723FTO_28506 Punjab National Bank PUNB0128110 Quadian 9090
12 KAHNUWAN PB2601008_030723FTO_28506 Punjab National Bank PUNB0247100 DEHRIWALA 4242
13 KAHNUWAN PB2601008_030723FTO_28506 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1212
14 KAHNUWAN PB2601008_030723FTO_28506 State Bank of India SBIN0001571 QADIAN 3939
15 KAHNUWAN PB2601008_030723FTO_28506 State Bank of India SBIN0007133 BHATTIAN 6060
16 KAHNUWAN PB2601008_030723FTO_28506 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2121
17 KAHNUWAN PB2601008_030723FTO_28506 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 1818
18 KAHNUWAN PB2601008_030723FTO_28506 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 2121

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