Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_120723APB_FTO_32093
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-01-008-152-001/197
(KAUNT) 		2601008000NRG24120720230084156 12/07/2023 Gurwinder singh 2601008WL007366 Gurwinder singh 00032 UTIB0000747 1515 1515 Processed 17/07/2023 3509364820 GURWINDER SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-102-001/80
(JOGI CHEEMA) 		2601008000NRG24120720230083876 12/07/2023 Gurmeet kaur 2601008WL007331 Gurmeet kaur 00032 UTIB0001280 1515 1515 Processed 17/07/2023 3509364821 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
3 KAHNUWAN PB-01-008-152-001/219
(KAUNT) 		2601008000NRG24120720230084158 12/07/2023 Jaswinderjit singh 2601008WL007366 Jaswinderjit singh 00032 UTIB0001280 1515 1515 Processed 17/07/2023 3509364819 JASWINDERJIT SINGH S/O SATNAM SINGH AXIS BANK(607153)
SubTotal 3030 3030
4 KAHNUWAN PB-01-008-102-001/86
(JOGI CHEEMA) 		2601008000NRG24120720230083880 12/07/2023 harjit kaur 2601008WL007331 harjit kaur 00078 CNRB0006615 2424 2424 Processed 17/07/2023 3509364815 HARJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
5 KAHNUWAN PB-01-008-152-001/147
(KAUNT) 		2601008000NRG24120720230084150 12/07/2023 Jasvir Singh 2601008WL007366 Jasvir Singh 00152 HDFC0001369 1515 1515 Processed 17/07/2023 3509364823 JASBIR SINGH S/O SINGARA SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
6 KAHNUWAN PB-01-008-102-001/79
(JOGI CHEEMA) 		2601008000NRG24120720230083875 12/07/2023 Ajayvinder singh 2601008WL007331 Ajayvinder singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3509364817 AJAYVINDER SINGH PUNJAB & SIND BANK(607087)
7 KAHNUWAN PB-01-008-102-001/82
(JOGI CHEEMA) 		2601008000NRG24120720230083877 12/07/2023 Sharanjit singh 2601008WL007331 Sharanjit singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3509364816 SHARNJIT SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
8 KAHNUWAN PB-01-008-102-001/83
(JOGI CHEEMA) 		2601008000NRG24120720230083878 12/07/2023 Kulbir kaur 2601008WL007331 Kulbir kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3509364822 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
9 KAHNUWAN PB-01-008-152-001/222
(KAUNT) 		2601008000NRG24120720230084159 12/07/2023 Nishan singh 2601008WL007366 Nishan singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509364818 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
10 KAHNUWAN PB-01-008-152-001/192
(KAUNT) 		2601008000NRG24120720230084154 12/07/2023 Davinder singh 2601008WL007366 Davinder singh 00354 PUNB0128110 1515 1515 Processed 17/07/2023 3509364825 DAVINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 KAHNUWAN PB-01-008-102-001/87
(JOGI CHEEMA) 		2601008000NRG24120720230083881 12/07/2023 Sarabjit kaur 2601008WL007331 Sarabjit kaur 00354 PUNB0247100 2424 2424 Processed 17/07/2023 3509364824 SARABJIT KAUR W/O JOGINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2424 2424
12 KAHNUWAN PB-01-008-152-001/167
(KAUNT) 		2601008000NRG24120720230084152 12/07/2023 Jorawar singh 2601008WL007366 Jorawar singh 00415 SBIN0001571 303 303 Processed 17/07/2023 3509364808 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
13 KAHNUWAN PB-01-008-088-001/120
(JALALPUR) 		2601008000NRG24120720230083864 12/07/2023 Gulab singh 2601008WL007330 Gulab singh 00415 SBIN0007133 909 909 Processed 17/07/2023 3509364811 MR GULAB SINGH STATE BANK OF INDIA(508548)
14 KAHNUWAN PB-01-008-088-001/155
(JALALPUR) 		2601008000NRG24120720230083866 12/07/2023 Daler singh 2601008WL007330 Daler singh 00415 SBIN0007133 909 909 Processed 17/07/2023 3509364806 MR DALER SINGH STATE BANK OF INDIA(508548)
15 KAHNUWAN PB-01-008-088-001/156
(JALALPUR) 		2601008000NRG24120720230083867 12/07/2023 Paramjit kaur 2601008WL007330 Paramjit kaur 00415 SBIN0007133 909 909 Processed 17/07/2023 3509364813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 KAHNUWAN PB-01-008-088-001/159
(JALALPUR) 		2601008000NRG24120720230083869 12/07/2023 Partap singh 2601008WL007330 Partap singh 00415 SBIN0007133 606 606 Processed 17/07/2023 3509364826 MR PARTAP SINGH STATE BANK OF INDIA(508548)
17 KAHNUWAN PB-01-008-088-001/34
(JALALPUR) 		2601008000NRG24120720230083871 12/07/2023 Kashmir masih 2601008WL007330 Kashmir masih 00415 SBIN0007133 606 606 Processed 17/07/2023 3509364809 KAMALJIT WO KASHMIR MASIH 7055 UNION BANK OF INDIA(508500)
18 KAHNUWAN PB-01-008-088-001/43
(JALALPUR) 		2601008000NRG24120720230083872 12/07/2023 Dolat singh 2601008WL007330 Dolat singh 00415 SBIN0007133 606 606 Processed 17/07/2023 3509364814 MR DOLAT MASIH STATE BANK OF INDIA(508548)
19 KAHNUWAN PB-01-008-102-001/78
(JOGI CHEEMA) 		2601008000NRG24120720230083874 12/07/2023 Rajwant kaur 2601008WL007331 Rajwant kaur 00415 SBIN0007133 2424 2424 Processed 17/07/2023 3509364812 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
20 KAHNUWAN PB-01-008-102-001/85
(JOGI CHEEMA) 		2601008000NRG24120720230083879 12/07/2023 Narinder kaur 2601008WL007331 Narinder kaur 00415 SBIN0007133 2424 2424 Processed 17/07/2023 3509364807 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
21 KAHNUWAN PB-01-008-152-001/198
(KAUNT) 		2601008000NRG24120720230084157 12/07/2023 Nishan singh 2601008WL007366 Nishan singh 00415 SBIN0007133 1515 1515 Processed 18/07/2023 3509364810 NISHAN SINGH S/O CHANCHAL SINGH BANK OF BARODA(606985)
SubTotal 10908 10908
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_120723APB_FTO_32093 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1515
2 KAHNUWAN PB2601008_120723APB_FTO_32093 AXIS BANK UTIB0001280 QUADIAN 3030
3 KAHNUWAN PB2601008_120723APB_FTO_32093 Canara Bank CNRB0006615 Qadian 2424
4 KAHNUWAN PB2601008_120723APB_FTO_32093 HDFC HDFC0001369 JALANDHAR ROAD 1515
5 KAHNUWAN PB2601008_120723APB_FTO_32093 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
6 KAHNUWAN PB2601008_120723APB_FTO_32093 Punjab National Bank PUNB0128110 Quadian 1515
7 KAHNUWAN PB2601008_120723APB_FTO_32093 Punjab National Bank PUNB0247100 DEHRIWALA 2424
8 KAHNUWAN PB2601008_120723APB_FTO_32093 State Bank of India SBIN0001571 QADIAN 303
9 KAHNUWAN PB2601008_120723APB_FTO_32093 State Bank of India SBIN0007133 BHATTIAN 10908

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