Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:05 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_010823FTO_39816
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-01-008-128-001/92
(RANDHAWA COLONY) 		2601008000NRG24010820230106509 01/08/2023 Manjit Singh 2601008WL009444 Manjit Singh 00032 UTIB0001278 2727 2727 Processed 04/08/2023 4173192876 Manjit Singh ()
SubTotal 2727 2727
2 KAHNUWAN PB-01-008-167-001/127
(WARAICH) 		2601008000NRG24010820230106533 01/08/2023 malkit masih 2601008WL009446 malkit masih 00032 UTIB0002376 1818 1818 Processed 04/08/2023 4173192877 malkit masih ()
SubTotal 1818 1818
3 KAHNUWAN PB-01-008-108-001/179
(BHANI MIAN KHAN) 		2601008000NRG24310720230105445 01/08/2023 Rakesh kumar 2601008WL009345 Rakesh kumar 00152 HDFC0003280 1818 1818 Processed 04/08/2023 4173192894 Rakesh kumar ()
SubTotal 1818 1818
4 KAHNUWAN PB-01-008-089-001/40
(DAUWAL) 		2601008000NRG24010820230106650 01/08/2023 Paramjit 2601008WL009457 Paramjit 00349 PSIB0021129 1818 1818 Processed 04/08/2023 4173192868 Paramjit ()
SubTotal 1818 1818
5 KAHNUWAN PB-01-008-014-001/94
(DATTARPUR) 		2601008000NRG24010820230106663 01/08/2023 Roorh singh 2601008WL009458 Roorh singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192873 Roorh singh ()
6 KAHNUWAN PB-01-008-014-001/97
(DATTARPUR) 		2601008000NRG24010820230106664 01/08/2023 Balraj singh 2601008WL009458 Balraj singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192872 Balraj singh ()
7 KAHNUWAN PB-01-008-014-001/98
(DATTARPUR) 		2601008000NRG24010820230106665 01/08/2023 Malkit singh 2601008WL009458 Malkit singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192871 Malkit singh ()
8 KAHNUWAN PB-01-008-014-001/99
(DATTARPUR) 		2601008000NRG24010820230106666 01/08/2023 Parnam singh 2601008WL009458 Parnam singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192874 Parnam singh ()
9 KAHNUWAN PB-01-008-026-001/11
(KHOJKI PUR) 		2601008000NRG24010820230106570 01/08/2023 harjinder singh 2601008WL009450 harjinder singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192882 harjinder singh ()
10 KAHNUWAN PB-01-008-089-001/34
(DAUWAL) 		2601008000NRG24010820230106649 01/08/2023 Rajinder masih 2601008WL009457 Rajinder masih 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192870 Rajinder masih ()
11 KAHNUWAN PB-01-008-128-001/51
(RANDHAWA COLONY) 		2601008000NRG24010820230106501 01/08/2023 surjit Masih 2601008WL009444 surjit Masih 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4173192883 surjit Masih ()
SubTotal 13635 13635
12 KAHNUWAN PB-01-008-102-001/77
(JOGI CHEEMA) 		2601008000NRG24010820230106540 01/08/2023 harmanpreet singh 2601008WL009447 harmanpreet singh 00354 PUNB0039600 2424 2424 Processed 04/08/2023 4173192869 harmanpreet singh ()
SubTotal 2424 2424
13 KAHNUWAN PB-01-008-108-001/158
(BHANI MIAN KHAN) 		2601008000NRG24310720230105437 01/08/2023 Lakhwinder singh 2601008WL009345 Lakhwinder singh 00354 PUNB0119400 2424 2424 Processed 04/08/2023 4173192891 Lakhwinder singh ()
14 KAHNUWAN PB-01-008-108-001/174
(BHANI MIAN KHAN) 		2601008000NRG24310720230105443 01/08/2023 Vikramjit singh 2601008WL009345 Vikramjit singh 00354 PUNB0119400 1818 1818 Processed 04/08/2023 4173192893 Vikramjit singh ()
15 KAHNUWAN PB-01-008-130-001/143
(ALMAN) 		2601008000NRG24310720230105419 01/08/2023 Lovepreet singh 2601008WL009344 Lovepreet singh 00354 PUNB0119400 1818 1818 Processed 04/08/2023 4173192892 Lovepreet singh ()
SubTotal 6060 6060
16 KAHNUWAN PB-01-008-003-001/99
(MALLIA) 		2601008000NRG24010820230106582 01/08/2023 bachitter singh 2601008WL009451 bachitter singh 00354 PUNB0128110 1212 1212 Processed 04/08/2023 4173192890 bachitter singh ()
SubTotal 1212 1212
17 KAHNUWAN PB-01-008-001-001/111
(KALLU SOHAL) 		2601008000NRG24010820230106565 01/08/2023 Amarjit singh 2601008WL009449 Amarjit singh 00354 PUNB0247100 1212 1212 Processed 04/08/2023 4173192889 Amarjit singh ()
18 KAHNUWAN PB-01-008-106-001/144
(GILL) 		2601008000NRG24310720230105531 01/08/2023 Sukhraj singh 2601008WL009349 Sukhraj singh 00354 PUNB0247100 1515 1515 Processed 04/08/2023 4173192888 Sukhraj singh ()
SubTotal 2727 2727
19 KAHNUWAN PB-01-008-003-001/85
(MALLIA) 		2601008000NRG24010820230106579 01/08/2023 Ashwani kumar 2601008WL009451 Ashwani kumar 00354 PUNB0648000 909 909 Processed 04/08/2023 4173192885 Ashwani kumar ()
20 KAHNUWAN PB-01-008-003-001/89
(MALLIA) 		2601008000NRG24010820230106581 01/08/2023 Gurdial singh 2601008WL009451 Gurdial singh 00354 PUNB0648000 1212 1212 Processed 04/08/2023 4173192886 Gurdial singh ()
21 KAHNUWAN PB-01-008-167-001/118
(WARAICH) 		2601008000NRG24010820230106529 01/08/2023 Akashdeep singh 2601008WL009446 Akashdeep singh 00354 PUNB0648000 1818 1818 Processed 04/08/2023 4173192884 Akashdeep singh ()
22 KAHNUWAN PB-01-008-167-001/127
(WARAICH) 		2601008000NRG24010820230106532 01/08/2023 Raman 2601008WL009446 Raman 00354 PUNB0648000 1818 1818 Processed 04/08/2023 4173192887 Raman ()
SubTotal 5757 5757
23 KAHNUWAN PB-01-008-026-001/42
(KHOJKI PUR) 		2601008000NRG24010820230106575 01/08/2023 Taranjit kaur 2601008WL009450 Taranjit kaur 00462 UCBA0001468 1818 1818 Processed 04/08/2023 4173192880 TARANJIT KAUR ()
24 KAHNUWAN PB-01-008-108-001/157
(BHANI MIAN KHAN) 		2601008000NRG24310720230105436 01/08/2023 Ramesh kumar 2601008WL009345 Ramesh kumar 00462 UCBA0001468 2424 2424 Processed 04/08/2023 4173192875 RAMESH KUMAR SO SAGAR RAM ()
25 KAHNUWAN PB-01-008-130-001/90
(ALMAN) 		2601008000NRG24310720230105421 01/08/2023 Sahil Bhau 2601008WL009344 Sahil Bhau 00462 UCBA0001468 1818 1818 Processed 04/08/2023 4173192878 SAHIL BHAU ()
26 KAHNUWAN PB-01-008-162-001/216
(PHERO CHECHI) 		2601008000NRG24010820230106587 01/08/2023 Balwinder singh 2601008WL009452 Balwinder singh 00462 UCBA0001468 2424 2424 Processed 04/08/2023 4173192881 BALWIDER SINGH SO JAGIR SINGH ()
27 KAHNUWAN PB-01-008-162-001/273
(PHERO CHECHI) 		2601008000NRG24010820230106839 01/08/2023 Capten singh 2601008WL009469 Capten singh 00462 UCBA0001468 2121 2121 Processed 04/08/2023 4173192879 CAPTEN SINGH ()
SubTotal 10605 10605
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_010823FTO_39816 AXIS BANK UTIB0001278 MUKERIAN 2727
2 KAHNUWAN PB2601008_010823FTO_39816 AXIS BANK UTIB0002376 Bhakhari Harni 1818
3 KAHNUWAN PB2601008_010823FTO_39816 HDFC HDFC0003280 HDFC Bank Kahnuwan 1818
4 KAHNUWAN PB2601008_010823FTO_39816 Punjab & Sind Bank PSIB0021129 PuranShalla 1818
5 KAHNUWAN PB2601008_010823FTO_39816 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
6 KAHNUWAN PB2601008_010823FTO_39816 Punjab National Bank PUNB0039600 QADIAN 2424
7 KAHNUWAN PB2601008_010823FTO_39816 Punjab National Bank PUNB0119400 CHAK SHARIF 6060
8 KAHNUWAN PB2601008_010823FTO_39816 Punjab National Bank PUNB0128110 Quadian 1212
9 KAHNUWAN PB2601008_010823FTO_39816 Punjab National Bank PUNB0247100 DEHRIWALA 2727
10 KAHNUWAN PB2601008_010823FTO_39816 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 5757
11 KAHNUWAN PB2601008_010823FTO_39816 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 10605

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