Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_020823FTO_40278
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-01-008-069-001/125
(NAMANA) 		2601008000NRG24020820230108194 02/08/2023 taranpreet singh 2601008WL009575 taranpreet singh 00032 UTIB0001280 2121 2121 Processed 07/08/2023 4283534049 taranpreet singh ()
SubTotal 2121 2121
2 KAHNUWAN PB-01-008-010-001/35
(KOT DHANDAL) 		2601008000NRG24020820230108286 02/08/2023 Simarjit singh 2601008WL009583 Simarjit singh 00078 CNRB0006615 2424 2424 Processed 07/08/2023 4283534011 Simarjit singh ()
3 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG24020820230108289 02/08/2023 Sikh ander singh 2601008WL009583 Sikh ander singh 00078 CNRB0006615 2121 2121 Processed 07/08/2023 4283534012 Sikh ander singh ()
SubTotal 4545 4545
4 KAHNUWAN PB-01-008-111-001/710
(BHATTIAN) 		2601008000NRG24020820230108121 02/08/2023 Rupinder kaur 2601008WL009568 Rupinder kaur 00152 HDFC0001369 606 606 Processed 07/08/2023 4283534013 Rupinder kaur ()
SubTotal 606 606
5 KAHNUWAN PB-01-008-068-001/132
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108125 02/08/2023 paramjit kaur 2601008WL009569 paramjit kaur 00152 HDFC0003280 1212 1212 Processed 07/08/2023 4283534014 paramjit kaur ()
SubTotal 1212 1212
6 KAHNUWAN PB-01-008-103-001/372
(TUGALWAL) 		2601008000NRG24020820230108235 02/08/2023 Ramandeep kumar 2601008WL009578 Ramandeep kumar 00168 ICIC0003151 2121 2121 Processed 07/08/2023 4283534015 Ramandeep kumar ()
SubTotal 2121 2121
7 KAHNUWAN PB-01-008-068-001/82
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108139 02/08/2023 Rajwinder kaur 2601008WL009570 Rajwinder kaur 00349 PSIB0000068 909 909 Processed 07/08/2023 4283534028 Rajwinder kaur ()
8 KAHNUWAN PB-01-008-068-001/82
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108356 02/08/2023 Rajwinder kaur 2601008WL009588 Rajwinder kaur 00349 PSIB0000068 1818 1818 Processed 07/08/2023 4283534029 Rajwinder kaur ()
SubTotal 2727 2727
9 KAHNUWAN PB-01-008-166-001/57
(THIKRIWAL) 		2601008000NRG24020820230108187 02/08/2023 Sherbir singh 2601008WL009574 Sherbir singh 00349 PSIB0000129 1212 1212 Processed 07/08/2023 4283534037 Sherbir singh ()
10 KAHNUWAN PB-01-008-166-001/57
(THIKRIWAL) 		2601008000NRG24020820230108188 02/08/2023 Sherbir singh 2601008WL009574 Sherbir singh 00349 PSIB0000129 303 303 Processed 07/08/2023 4283534036 Sherbir singh ()
11 KAHNUWAN PB-01-008-179-001/38
(Patti christian Colony) 		2601008000NRG24020820230108262 02/08/2023 Willson masih 2601008WL009581 Willson masih 00349 PSIB0000129 909 909 Processed 07/08/2023 4283534024 Willson masih ()
SubTotal 2424 2424
12 KAHNUWAN PB-01-008-103-001/373
(TUGALWAL) 		2601008000NRG24020820230108236 02/08/2023 Maninderpal singh 2601008WL009578 Maninderpal singh 00349 PSIB0021425 2121 2121 Processed 07/08/2023 4283534042 Maninderpal singh ()
SubTotal 2121 2121
13 KAHNUWAN PB-01-008-049-001/45
(KOT JOGRAJ) 		2601008000NRG24020820230108279 02/08/2023 Pittu masih 2601008WL009582 Pittu masih 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4283534033 Pittu masih ()
SubTotal 303 303
14 KAHNUWAN PB-01-008-068-001/85
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108141 02/08/2023 Raminder 2601008WL009570 Raminder 00354 PUNB0039600 909 909 Processed 07/08/2023 4283534035 Raminder ()
15 KAHNUWAN PB-01-008-068-001/85
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108358 02/08/2023 Raminder 2601008WL009588 Raminder 00354 PUNB0039600 1818 1818 Processed 07/08/2023 4283534034 Raminder ()
16 KAHNUWAN PB-01-008-103-001/363
(TUGALWAL) 		2601008000NRG24020820230108308 02/08/2023 bachitter singh 2601008WL009585 bachitter singh 00354 PUNB0039600 2424 2424 Processed 07/08/2023 4283534038 bachitter singh ()
17 KAHNUWAN PB-01-008-103-001/371
(TUGALWAL) 		2601008000NRG24020820230108234 02/08/2023 Aman kumar 2601008WL009578 Aman kumar 00354 PUNB0039600 2121 2121 Processed 07/08/2023 4283534043 Aman kumar ()
SubTotal 7272 7272
18 KAHNUWAN PB-01-008-028-001/78
(RURA BUTAR) 		2601008000NRG24020820230108254 02/08/2023 Gurdeep Singh 2601008WL009580 Gurdeep Singh 00354 PUNB0128110 1818 1818 Processed 07/08/2023 4283534022 Gurdeep Singh ()
19 KAHNUWAN PB-01-008-028-001/84
(RURA BUTAR) 		2601008000NRG24020820230108255 02/08/2023 Satwant singh 2601008WL009580 Satwant singh 00354 PUNB0128110 1818 1818 Processed 07/08/2023 4283534040 Satwant singh ()
20 KAHNUWAN PB-01-008-028-001/88
(RURA BUTAR) 		2601008000NRG24020820230108256 02/08/2023 Ranjit singh 2601008WL009580 Ranjit singh 00354 PUNB0128110 1818 1818 Processed 07/08/2023 4283534025 Ranjit singh ()
21 KAHNUWAN PB-01-008-028-001/89
(RURA BUTAR) 		2601008000NRG24020820230108257 02/08/2023 Sukhwant kaur 2601008WL009580 Sukhwant kaur 00354 PUNB0128110 1818 1818 Processed 07/08/2023 4283534026 Sukhwant kaur ()
SubTotal 7272 7272
22 KAHNUWAN PB-01-008-103-001/364
(TUGALWAL) 		2601008000NRG24020820230108309 02/08/2023 Harpreet kaur 2601008WL009585 Harpreet kaur 00354 PUNB0243600 2424 2424 Processed 07/08/2023 4283534039 Harpreet kaur ()
SubTotal 2424 2424
23 KAHNUWAN PB-01-008-055-001/110
(SAIDPUR HARNI) 		2601008000NRG24020820230108093 02/08/2023 jagpreet Singh 2601008WL009567 jagpreet Singh 00354 PUNB0270900 2727 2727 Processed 07/08/2023 4283534027 jagpreet Singh ()
24 KAHNUWAN PB-01-008-138-001/72
(CHHAWRIYAN) 		2601008000NRG24020820230108110 02/08/2023 Balwinder kaur 2601008WL009567 Balwinder kaur 00354 PUNB0270900 2424 2424 Processed 07/08/2023 4283534030 Balwinder kaur ()
SubTotal 5151 5151
25 KAHNUWAN PB-01-008-020-001/100
(BHAKHARI HARNI) 		2601008000NRG24020820230108143 02/08/2023 VEENA KUMARI 2601008WL009571 VEENA KUMARI 00354 PUNB0648000 1818 1818 Processed 07/08/2023 4283534023 VEENA KUMARI ()
SubTotal 1818 1818
26 KAHNUWAN PB-01-008-054-001/95
(BHARO HARNI) 		2601008000NRG24020820230108172 02/08/2023 Shamsher singh 2601008WL009573 Shamsher singh 00415 SBIN0000644 2121 2121 Processed 07/08/2023 4283534041 MR SAMSHER SINGH ()
SubTotal 2121 2121
27 KAHNUWAN PB-01-008-010-001/31
(KOT DHANDAL) 		2601008000NRG24020820230108285 02/08/2023 Gurjeet singh 2601008WL009583 Gurjeet singh 00415 SBIN0001571 2424 2424 Processed 07/08/2023 4283534046 GURJIT SINGH ()
28 KAHNUWAN PB-01-008-103-001/360
(TUGALWAL) 		2601008000NRG24020820230108306 02/08/2023 Sukhjinder singh 2601008WL009585 Sukhjinder singh 00415 SBIN0001571 2424 2424 Processed 07/08/2023 4283534048 MR SUKHJINDER SINGH ()
29 KAHNUWAN PB-01-008-103-001/375
(TUGALWAL) 		2601008000NRG24020820230108238 02/08/2023 Sarabjit singh 2601008WL009578 Sarabjit singh 00415 SBIN0001571 2121 2121 Processed 07/08/2023 4283534050 MR SARABJIT SINGH ()
SubTotal 6969 6969
30 KAHNUWAN PB-01-008-111-001/711
(BHATTIAN) 		2601008000NRG24020820230108122 02/08/2023 Baljit kaur 2601008WL009568 Baljit kaur 00415 SBIN0007133 606 606 Processed 07/08/2023 4283534047 MRS BALJIT KAUR ()
SubTotal 606 606
31 KAHNUWAN PB-01-008-068-001/64
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108133 02/08/2023 Harmit Singh 2601008WL009570 Harmit Singh 00415 SBIN0016308 909 909 Processed 07/08/2023 4283534044 MRS HARMEET KAUR ()
32 KAHNUWAN PB-01-008-068-001/64
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108350 02/08/2023 Harmit Singh 2601008WL009588 Harmit Singh 00415 SBIN0016308 1818 1818 Processed 07/08/2023 4283534045 MRS HARMEET KAUR ()
SubTotal 2727 2727
33 KAHNUWAN PB-01-008-103-001/374
(TUGALWAL) 		2601008000NRG24020820230108237 02/08/2023 Manjinderpal singh 2601008WL009578 Manjinderpal singh 00415 SBIN0050636 2121 2121 Processed 07/08/2023 4283534051 MR MANJINDERPAL SINGH ()
34 KAHNUWAN PB-01-008-103-001/376
(TUGALWAL) 		2601008000NRG24020820230108239 02/08/2023 Mangal singh 2601008WL009578 Mangal singh 00415 SBIN0050636 2121 2121 Processed 07/08/2023 4283534052 MR MANGAL SINGH ()
SubTotal 4242 4242
35 KAHNUWAN PB-01-008-068-001/121
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108131 02/08/2023 Arwinder singh 2601008WL009570 Arwinder singh 00554 KKBK0004083 909 909 Processed 07/08/2023 4283534031 Arwinder singh ()
36 KAHNUWAN PB-01-008-068-001/121
(THIKRIWAL GORAYA) 		2601008000NRG24020820230108348 02/08/2023 Arwinder singh 2601008WL009588 Arwinder singh 00554 KKBK0004083 1818 1818 Processed 07/08/2023 4283534032 Arwinder singh ()
SubTotal 2727 2727
37 KAHNUWAN PB-01-008-020-001/168
(BHAKHARI HARNI) 		2601008000NRG24020820230108155 02/08/2023 MANDEEP KAUR 2601008WL009571 MANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 07/08/2023 4283534016 MANDEEP KAUR ()
38 KAHNUWAN PB-01-008-020-001/173
(BHAKHARI HARNI) 		2601008000NRG24020820230108157 02/08/2023 SAVITA 2601008WL009571 SAVITA 00691 IPOS0000001 303 303 Processed 07/08/2023 4283534017 SAVITA ()
39 KAHNUWAN PB-01-008-020-001/176
(BHAKHARI HARNI) 		2601008000NRG24020820230108159 02/08/2023 MANJIT KAUR 2601008WL009571 MANJIT KAUR 00691 IPOS0000001 1818 1818 Processed 07/08/2023 4283534018 MANJIT KAUR ()
40 KAHNUWAN PB-01-008-020-001/177
(BHAKHARI HARNI) 		2601008000NRG24020820230108160 02/08/2023 AMRITPAL SINGH 2601008WL009571 AMRITPAL SINGH 00691 IPOS0000001 1818 1818 Processed 07/08/2023 4283534019 AMRITPAL SINGH ()
41 KAHNUWAN PB-01-008-020-001/179
(BHAKHARI HARNI) 		2601008000NRG24020820230108162 02/08/2023 SONIA 2601008WL009571 SONIA 00691 IPOS0000001 1818 1818 Processed 07/08/2023 4283534020 SONIA ()
42 KAHNUWAN PB-01-008-020-001/181
(BHAKHARI HARNI) 		2601008000NRG24020820230108163 02/08/2023 AMANDEEP SINGH 2601008WL009571 AMANDEEP SINGH 00691 IPOS0000001 1818 1818 Processed 07/08/2023 4283534021 AMANDEEP SINGH ()
SubTotal 9393 9393
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_020823FTO_40278 AXIS BANK UTIB0001280 QUADIAN 2121
2 KAHNUWAN PB2601008_020823FTO_40278 Canara Bank CNRB0006615 Qadian 4545
3 KAHNUWAN PB2601008_020823FTO_40278 HDFC HDFC0001369 JALANDHAR ROAD 606
4 KAHNUWAN PB2601008_020823FTO_40278 HDFC HDFC0003280 HDFC Bank Kahnuwan 1212
5 KAHNUWAN PB2601008_020823FTO_40278 ICICI BANK ICIC0003151 TUGALWAL 2121
6 KAHNUWAN PB2601008_020823FTO_40278 Punjab & Sind Bank PSIB0000068 Kahnuwan 2727
7 KAHNUWAN PB2601008_020823FTO_40278 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2424
8 KAHNUWAN PB2601008_020823FTO_40278 Punjab & Sind Bank PSIB0021425 Basra Wan 2121
9 KAHNUWAN PB2601008_020823FTO_40278 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
10 KAHNUWAN PB2601008_020823FTO_40278 Punjab National Bank PUNB0039600 QADIAN 7272
11 KAHNUWAN PB2601008_020823FTO_40278 Punjab National Bank PUNB0128110 Quadian 7272
12 KAHNUWAN PB2601008_020823FTO_40278 Punjab National Bank PUNB0243600 ADDA BHAM 2424
13 KAHNUWAN PB2601008_020823FTO_40278 Punjab National Bank PUNB0270900 NEW SHAILLE 5151
14 KAHNUWAN PB2601008_020823FTO_40278 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1818
15 KAHNUWAN PB2601008_020823FTO_40278 State Bank of India SBIN0000644 GURDASPUR 2121
16 KAHNUWAN PB2601008_020823FTO_40278 State Bank of India SBIN0001571 QADIAN 6969
17 KAHNUWAN PB2601008_020823FTO_40278 State Bank of India SBIN0007133 BHATTIAN 606
18 KAHNUWAN PB2601008_020823FTO_40278 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2727
19 KAHNUWAN PB2601008_020823FTO_40278 State Bank of India SBIN0050636 QADIAN 4242
20 KAHNUWAN PB2601008_020823FTO_40278 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 2727
21 KAHNUWAN PB2601008_020823FTO_40278 India Post Payments Bank IPOS0000001 GURDASPUR 9393

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