Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_040523APB_FTO_7703
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-01-008-027-001/56
(RAJPURA) 		2601008000NRG24040520230011767 04/05/2023 gurnam singh 2601008WL001232 gurnam singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145332 GURNAM SINGH S/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
2 KAHNUWAN PB-01-008-027-001/62
(RAJPURA) 		2601008000NRG24040520230011768 04/05/2023 Lakhwinder singh 2601008WL001232 Lakhwinder singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145333 LAKHWINDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
3 KAHNUWAN PB-01-008-027-001/66
(RAJPURA) 		2601008000NRG24040520230011770 04/05/2023 Ram singh 2601008WL001232 Ram singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145331 RAM SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
4 KAHNUWAN PB-01-008-027-001/71
(RAJPURA) 		2601008000NRG24040520230011772 04/05/2023 Kuljit singh 2601008WL001232 Kuljit singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145337 KULJIT SINGH PUNJAB GRAMIN BANK(607138)
5 KAHNUWAN PB-01-008-051-001/105
(FATU BARKAT) 		2601008000NRG24040520230011758 04/05/2023 Ramesh lal 2601008WL001231 Ramesh lal 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145334 RAMESH LAL S/O FUNGA RAM PUNJAB GRAMIN BANK(607138)
6 KAHNUWAN PB-01-008-162-001/270
(PHERO CHECHI) 		2601008000NRG24040520230011752 04/05/2023 Gurmeet singh 2601008WL001230 Gurmeet singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639145336 GURMEET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 KAHNUWAN PB-01-008-162-001/271
(PHERO CHECHI) 		2601008000NRG24040520230011753 04/05/2023 Bhupinder singh 2601008WL001230 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639145335 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
8 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG24040520230011756 04/05/2023 Kulwinder singh 2601008WL001230 Kulwinder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639145330 KULWINDER SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 18180 18180
9 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG24040520230011749 04/05/2023 Balwinder singh 2601008WL001230 Balwinder singh 00354 PUNB0119400 2121 2121 Processed 17/05/2023 1639145311 BALWINDER SINGH SO SWARAN SINGH UCO BANK(607066)
10 KAHNUWAN PB-01-008-137-001/100
(BAGRIAN) 		2601008000NRG24040520230011750 04/05/2023 Gurwinder singh 2601008WL001230 Gurwinder singh 00354 PUNB0119400 2121 2121 Processed 17/05/2023 1639145310 GURWINDER SINGH SO BALWINDER SINGH UCO BANK(607066)
SubTotal 4242 4242
11 KAHNUWAN PB-01-008-028-001/107
(RURA BUTAR) 		2601008000NRG24040520230011788 04/05/2023 SARANJIT KAUR 2601008WL001234 SARANJIT KAUR 00354 PUNB0128110 2424 2424 Processed 17/05/2023 1639145313 SHARANJIT KAUR D/O ANGREJ SINGH UCO BANK(607066)
12 KAHNUWAN PB-01-008-028-001/92
(RURA BUTAR) 		2601008000NRG24040520230011792 04/05/2023 Sukhbir kaur 2601008WL001234 Sukhbir kaur 00354 PUNB0128110 2424 2424 Processed 17/05/2023 1639145312 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
13 KAHNUWAN PB-01-008-051-001/153
(FATU BARKAT) 		2601008000NRG24040520230011760 04/05/2023 Ravinder singh 2601008WL001231 Ravinder singh 00354 PUNB0243600 2424 2424 Processed 17/05/2023 1639145319 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
14 KAHNUWAN PB-01-008-053-001/106
(KOT BUDDA) 		2601008000NRG24040520230011773 04/05/2023 Ramandeep kaur 2601008WL001233 Ramandeep kaur 00354 PUNB0247100 909 909 Processed 17/05/2023 1639145323 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 KAHNUWAN PB-01-008-053-001/158
(KOT BUDDA) 		2601008000NRG24040520230011778 04/05/2023 Mithan KUmar 2601008WL001233 Mithan KUmar 00354 PUNB0247100 909 909 Processed 17/05/2023 1639145321 MITHAN KUMAR SO PRITAM KUMAR PUNJAB NATIONAL BANK(508568)
16 KAHNUWAN PB-01-008-053-001/44
(KOT BUDDA) 		2601008000NRG24040520230011779 04/05/2023 Joginder singh 2601008WL001233 Joginder singh 00354 PUNB0247100 909 909 Processed 17/05/2023 1639145326 JOGINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
17 KAHNUWAN PB-01-008-053-001/65
(KOT BUDDA) 		2601008000NRG24040520230011780 04/05/2023 Madan lal 2601008WL001233 Madan lal 00354 PUNB0247100 909 909 Processed 17/05/2023 1639145324 MADAN LAL PUNJAB NATIONAL BANK(508568)
18 KAHNUWAN PB-01-008-053-001/77
(KOT BUDDA) 		2601008000NRG24040520230011781 04/05/2023 Aman kumar 2601008WL001233 Aman kumar 00354 PUNB0247100 909 909 Processed 17/05/2023 1639145325 AMAN KUMAR SO MAKHAN RAM UNION BANK OF INDIA(508500)
19 KAHNUWAN PB-01-008-053-001/80
(KOT BUDDA) 		2601008000NRG24040520230011783 04/05/2023 Darshan lal 2601008WL001233 Darshan lal 00354 PUNB0247100 1212 1212 Processed 17/05/2023 1639145320 DARSHAN LAL BANTA RAM PUNJAB NATIONAL BANK(508568)
20 KAHNUWAN PB-01-008-053-001/90
(KOT BUDDA) 		2601008000NRG24040520230011786 04/05/2023 Raj kaur 2601008WL001233 Raj kaur 00354 PUNB0247100 1212 1212 Processed 17/05/2023 1639145322 RAJ KAUR PUNJAB NATIONAL BANK(508568)
21 KAHNUWAN PB-01-008-053-001/95
(KOT BUDDA) 		2601008000NRG24040520230011787 04/05/2023 Sonia 2601008WL001233 Sonia 00354 PUNB0247100 1212 1212 Processed 17/05/2023 1639145327 SONIA WO LADA PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
22 KAHNUWAN PB-01-008-027-001/54
(RAJPURA) 		2601008000NRG24040520230011765 04/05/2023 makhan singh 2601008WL001232 makhan singh 00415 SBIN0001571 2424 2424 Processed 17/05/2023 1639145309 SH MAKHAN SINGH STATE BANK OF INDIA(508548)
23 KAHNUWAN PB-01-008-027-001/65
(RAJPURA) 		2601008000NRG24040520230011769 04/05/2023 rajinder kaur 2601008WL001232 rajinder kaur 00415 SBIN0001571 2424 2424 Processed 17/05/2023 1639145318 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
24 KAHNUWAN PB-01-008-028-001/64
(RURA BUTAR) 		2601008000NRG24040520230011789 04/05/2023 Sewa singh 2601008WL001234 Sewa singh 00415 SBIN0001571 2424 2424 Processed 17/05/2023 1639145328 MAJAR SINGH SO SEWA SINGH SEWA SINGH SO STATE BANK OF INDIA(508548)
SubTotal 7272 7272
25 KAHNUWAN PB-01-008-027-001/46
(RAJPURA) 		2601008000NRG24040520230011763 04/05/2023 Harjit kaur 2601008WL001232 Harjit kaur 00415 SBIN0007133 2424 2424 Processed 17/05/2023 1639145329 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
26 KAHNUWAN PB-01-008-027-001/55
(RAJPURA) 		2601008000NRG24040520230011766 04/05/2023 nirmal singh 2601008WL001232 nirmal singh 00462 UCBA0001468 2424 2424 Processed 17/05/2023 1639145314 NIRMAL SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
27 KAHNUWAN PB-01-008-027-001/70
(RAJPURA) 		2601008000NRG24040520230011771 04/05/2023 Prem singh 2601008WL001232 Prem singh 00462 UCBA0001468 2424 2424 Processed 17/05/2023 1639145317 PREM SINGH SO MAKHAN SINGH 7055 UNION BANK OF INDIA(508500)
28 KAHNUWAN PB-01-008-162-001/25
(PHERO CHECHI) 		2601008000NRG24040520230011751 04/05/2023 Gurpal singh 2601008WL001230 Gurpal singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639145316 GURPAL SINGH UCO BANK(607066)
29 KAHNUWAN PB-01-008-162-001/36
(PHERO CHECHI) 		2601008000NRG24040520230011755 04/05/2023 Jarnail singh 2601008WL001230 Jarnail singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639145315 JARNAIL SINGH UCO BANK(607066)
SubTotal 9090 9090
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_040523APB_FTO_7703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18180
2 KAHNUWAN PB2601008_040523APB_FTO_7703 Punjab National Bank PUNB0119400 CHAK SHARIF 4242
3 KAHNUWAN PB2601008_040523APB_FTO_7703 Punjab National Bank PUNB0128110 Quadian 4848
4 KAHNUWAN PB2601008_040523APB_FTO_7703 Punjab National Bank PUNB0243600 ADDA BHAM 2424
5 KAHNUWAN PB2601008_040523APB_FTO_7703 Punjab National Bank PUNB0247100 DEHRIWALA 8181
6 KAHNUWAN PB2601008_040523APB_FTO_7703 State Bank of India SBIN0001571 QADIAN 7272
7 KAHNUWAN PB2601008_040523APB_FTO_7703 State Bank of India SBIN0007133 BHATTIAN 2424
8 KAHNUWAN PB2601008_040523APB_FTO_7703 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 9090

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