Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_310523FTO_16391
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-01-008-111-001/710
(BHATTIAN) 		2601008000NRG24310520230036234 31/05/2023 Rupinder kaur 2601008WL003498 Rupinder kaur 00152 HDFC0001369 1515 1515 Processed 07/06/2023 2267555709 Rupinder kaur ()
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-083-001/111
(MUNAN) 		2601008000NRG24310520230036083 31/05/2023 kulwant Singh 2601008WL003482 kulwant Singh 00349 PSIB0000062 2727 2727 Processed 07/06/2023 2267555737 kulwant Singh ()
SubTotal 2727 2727
3 KAHNUWAN PB-01-008-054-001/75
(BHARO HARNI) 		2601008000NRG24310520230036602 31/05/2023 hardial singh 2601008WL003520 hardial singh 00349 PSIB0000068 1818 1818 Processed 07/06/2023 2267555710 hardial singh ()
4 KAHNUWAN PB-01-008-054-001/82
(BHARO HARNI) 		2601008000NRG24310520230036606 31/05/2023 Paramjit singh 2601008WL003520 Paramjit singh 00349 PSIB0000068 1818 1818 Processed 07/06/2023 2267555736 Paramjit singh ()
SubTotal 3636 3636
5 KAHNUWAN PB-01-008-051-001/58
(FATU BARKAT) 		2601008000NRG24310520230036589 31/05/2023 Satnam singh 2601008WL003519 Satnam singh 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267555727 Satnam singh ()
6 KAHNUWAN PB-01-008-051-001/81
(FATU BARKAT) 		2601008000NRG24310520230036591 31/05/2023 Satpa singh 2601008WL003519 Satpa singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267555714 Satpa singh ()
7 KAHNUWAN PB-01-008-073-001/17
(SALOPUR) 		2601008000NRG24310520230036089 31/05/2023 Prem masih 2601008WL003483 Prem masih 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267555728 Prem masih ()
8 KAHNUWAN PB-01-008-133-001/105
(BHAINI MILWAN) 		2601008000NRG24310520230036031 31/05/2023 Manjit singh 2601008WL003477 Manjit singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267555725 Manjit singh ()
9 KAHNUWAN PB-01-008-133-001/114
(BHAINI MILWAN) 		2601008000NRG24310520230036037 31/05/2023 Jasbir kaur 2601008WL003477 Jasbir kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267555726 Jasbir kaur ()
SubTotal 9696 9696
10 KAHNUWAN PB-01-008-108-001/174
(BHANI MIAN KHAN) 		2601008000NRG24310520230036055 31/05/2023 Vikramjit singh 2601008WL003478 Vikramjit singh 00354 PUNB0119400 1818 1818 Processed 07/06/2023 2267555711 Vikramjit singh ()
SubTotal 1818 1818
11 KAHNUWAN PB-01-008-003-001/99
(MALLIA) 		2601008000NRG24310520230036638 31/05/2023 bachitter singh 2601008WL003528 bachitter singh 00354 PUNB0128110 2424 2424 Processed 07/06/2023 2267555735 bachitter singh ()
12 KAHNUWAN PB-01-008-152-001/165
(KAUNT) 		2601008000NRG24310520230036067 31/05/2023 Ashok masih 2601008WL003480 Ashok masih 00354 PUNB0128110 1515 1515 Processed 07/06/2023 2267555712 Ashok masih ()
13 KAHNUWAN PB-01-008-152-001/193
(KAUNT) 		2601008000NRG24310520230036071 31/05/2023 Sodi masih 2601008WL003480 Sodi masih 00354 PUNB0128110 1515 1515 Processed 07/06/2023 2267555734 Sodi masih ()
SubTotal 5454 5454
14 KAHNUWAN PB-01-008-051-001/103
(FATU BARKAT) 		2601008000NRG24310520230036581 31/05/2023 Gurnam singh 2601008WL003519 Gurnam singh 00354 PUNB0243600 2727 2727 Processed 07/06/2023 2267555713 Gurnam singh ()
15 KAHNUWAN PB-01-008-160-001/113
(PHULRA) 		2601008000NRG24310520230036087 31/05/2023 Karaj singh 2601008WL003482 Karaj singh 00354 PUNB0243600 2727 2727 Processed 07/06/2023 2267555733 Karaj singh ()
SubTotal 5454 5454
16 KAHNUWAN PB-01-008-001-001/111
(KALLU SOHAL) 		2601008000NRG24310520230036618 31/05/2023 Amarjit singh 2601008WL003526 Amarjit singh 00354 PUNB0247100 303 303 Processed 07/06/2023 2267555732 Amarjit singh ()
SubTotal 303 303
17 KAHNUWAN PB-01-008-003-001/85
(MALLIA) 		2601008000NRG24310520230036635 31/05/2023 Ashwani kumar 2601008WL003528 Ashwani kumar 00354 PUNB0648000 2424 2424 Processed 07/06/2023 2267555730 Ashwani kumar ()
18 KAHNUWAN PB-01-008-003-001/89
(MALLIA) 		2601008000NRG24310520230036637 31/05/2023 Gurdial singh 2601008WL003528 Gurdial singh 00354 PUNB0648000 2424 2424 Processed 07/06/2023 2267555731 Gurdial singh ()
19 KAHNUWAN PB-01-008-074-001/125
(KALA BALA) 		2601008000NRG24310520230036061 31/05/2023 Anju 2601008WL003479 Anju 00354 PUNB0648000 1212 1212 Processed 07/06/2023 2267555729 Anju ()
SubTotal 6060 6060
20 KAHNUWAN PB-01-008-047-001/75
(LAKHAN PUR) 		2601008000NRG24310520230036627 31/05/2023 Aman 2601008WL003527 Aman 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2267555722 MRS AMAN AMAN ()
21 KAHNUWAN PB-01-008-047-001/75
(LAKHAN PUR) 		2601008000NRG24310520230036626 31/05/2023 Aman 2601008WL003527 Aman 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2267555721 MRS AMAN AMAN ()
22 KAHNUWAN PB-01-008-088-001/122
(JALALPUR) 		2601008000NRG24310520230036653 31/05/2023 Sunil gupta 2601008WL003530 Sunil gupta 00415 SBIN0007133 909 909 Processed 07/06/2023 2267555723 MR SUNIL GUPTA ()
23 KAHNUWAN PB-01-008-088-001/126
(JALALPUR) 		2601008000NRG24310520230036654 31/05/2023 Gurbachan singh 2601008WL003530 Gurbachan singh 00415 SBIN0007133 909 909 Processed 07/06/2023 2267555724 MR GURBACHAN SINGH ()
24 KAHNUWAN PB-01-008-088-001/158
(JALALPUR) 		2601008000NRG24310520230036657 31/05/2023 Satpal 2601008WL003530 Satpal 00415 SBIN0007133 909 909 Processed 07/06/2023 2267555715 MR SATPAL ()
25 KAHNUWAN PB-01-008-111-001/711
(BHATTIAN) 		2601008000NRG24310520230036235 31/05/2023 Baljit kaur 2601008WL003498 Baljit kaur 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2267555717 MRS BALJIT KAUR ()
26 KAHNUWAN PB-01-008-111-001/819
(BHATTIAN) 		2601008000NRG24310520230036242 31/05/2023 Susil kaur 2601008WL003498 Susil kaur 00415 SBIN0007133 909 909 Processed 07/06/2023 2267555720 MRS SUSIL KAUR ()
27 KAHNUWAN PB-01-008-111-001/829
(BHATTIAN) 		2601008000NRG24310520230036243 31/05/2023 Manohar singh 2601008WL003498 Manohar singh 00415 SBIN0007133 909 909 Processed 07/06/2023 2267555716 MR MANOHAR SINGH ()
SubTotal 9999 9999
28 KAHNUWAN PB-01-008-051-001/152
(FATU BARKAT) 		2601008000NRG24310520230036587 31/05/2023 Manjit singh 2601008WL003519 Manjit singh 00462 UCBA0001468 2727 2727 Processed 07/06/2023 2267555738 MANJIT SINGH SO TARSEM SINGH ()
29 KAHNUWAN PB-01-008-051-001/69
(FATU BARKAT) 		2601008000NRG24310520230036590 31/05/2023 pankaj kumar 2601008WL003519 pankaj kumar 00462 UCBA0001468 2727 2727 Processed 07/06/2023 2267555718 PANKAJ KUMAR SO TARSEM SINGH ()
30 KAHNUWAN PB-01-008-108-001/157
(BHANI MIAN KHAN) 		2601008000NRG24310520230036053 31/05/2023 Ramesh kumar 2601008WL003478 Ramesh kumar 00462 UCBA0001468 2727 2727 Processed 07/06/2023 2267555719 RAMESH KUMAR SO SAGAR RAM ()
SubTotal 8181 8181
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_310523FTO_16391 HDFC HDFC0001369 JALANDHAR ROAD 1515
2 KAHNUWAN PB2601008_310523FTO_16391 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2727
3 KAHNUWAN PB2601008_310523FTO_16391 Punjab & Sind Bank PSIB0000068 Kahnuwan 3636
4 KAHNUWAN PB2601008_310523FTO_16391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
5 KAHNUWAN PB2601008_310523FTO_16391 Punjab National Bank PUNB0119400 CHAK SHARIF 1818
6 KAHNUWAN PB2601008_310523FTO_16391 Punjab National Bank PUNB0128110 Quadian 5454
7 KAHNUWAN PB2601008_310523FTO_16391 Punjab National Bank PUNB0243600 ADDA BHAM 5454
8 KAHNUWAN PB2601008_310523FTO_16391 Punjab National Bank PUNB0247100 DEHRIWALA 303
9 KAHNUWAN PB2601008_310523FTO_16391 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 6060
10 KAHNUWAN PB2601008_310523FTO_16391 State Bank of India SBIN0007133 BHATTIAN 9999
11 KAHNUWAN PB2601008_310523FTO_16391 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 8181

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