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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:39 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_200723APB_FTO_35504
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) 		2601008000NRG24200720230093851 20/07/2023 Gurwinder singh 2601008WL008222 Gurwinder singh 00032 UTIB0000747 1818 1818 Processed 28/07/2023 3962764872 GURWINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 KAHNUWAN PB-01-008-058-001/94
(KOT TODARMAL) 		2601008000NRG24200720230093864 20/07/2023 harpal singh 2601008WL008224 harpal singh 00032 UTIB0001280 1212 1212 Processed 29/07/2023 3962764871 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAHNUWAN PB-01-008-114-001/36
(BHANGWAN) 		2601008000NRG24200720230093876 20/07/2023 Sukhdeep singh 2601008WL008226 Sukhdeep singh 00032 UTIB0001280 303 303 Processed 28/07/2023 3962764873 SUKHDEEP SINGH SO BALWINDER SINGH 7033 UNION BANK OF INDIA(508500)
4 KAHNUWAN PB-01-008-152-001/219
(KAUNT) 		2601008000NRG24200720230093853 20/07/2023 Jaswinderjit singh 2601008WL008222 Jaswinderjit singh 00032 UTIB0001280 1818 1818 Processed 28/07/2023 3962764870 JASWINDERJIT SINGH S/O SATNAM SINGH AXIS BANK(607153)
SubTotal 3333 3333
5 KAHNUWAN PB-01-008-043-001/33
(CHIB) 		2601008000NRG24200720230093830 20/07/2023 Surjit singh 2601008WL008220 Surjit singh 00114 UTIB0SGDS01 1818 1818 Processed 28/07/2023 3962764881 SURJIT SINGH S/O HANS RAJ AXIS BANK(607153)
6 KAHNUWAN PB-01-008-058-001/29
(KOT TODARMAL) 		2601008000NRG24200720230093858 20/07/2023 Gurpal singh 2601008WL008224 Gurpal singh 00114 UTIB0SGDS01 1212 1212 Processed 28/07/2023 3962764840 GURPAL SINGH S/O GURDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 KAHNUWAN PB-01-008-058-001/78
(KOT TODARMAL) 		2601008000NRG24200720230093860 20/07/2023 Rupinder singh 2601008WL008224 Rupinder singh 00114 UTIB0SGDS01 1212 1212 Processed 28/07/2023 3962764839 RUPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
8 KAHNUWAN PB-01-008-152-001/147
(KAUNT) 		2601008000NRG24200720230093846 20/07/2023 Jasvir Singh 2601008WL008222 Jasvir Singh 00152 HDFC0001369 1818 1818 Processed 28/07/2023 3962764861 JASBIR SINGH S/O SINGARA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
9 KAHNUWAN PB-01-008-043-001/123
(CHIB) 		2601008000NRG24200720230093828 20/07/2023 Kamlesh kumari 2601008WL008220 Kamlesh kumari 00152 HDFC0003280 1818 1818 Processed 28/07/2023 3962764862 SH SURINDER PAL SINGH SMTKAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 KAHNUWAN PB-01-008-114-001/68
(BHANGWAN) 		2601008000NRG24200720230093883 20/07/2023 Ravinder singh 2601008WL008226 Ravinder singh 00349 PSIB0000129 2121 2121 Processed 28/07/2023 3962764883 RAVINDER SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
11 KAHNUWAN PB-01-008-142-001/106
(DHAKKER) 		2601008000NRG24200720230093836 20/07/2023 KAMAJIT SINGH 2601008WL008221 KAMAJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962764865 KAMALJIT SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
12 KAHNUWAN PB-01-008-142-001/111
(DHAKKER) 		2601008000NRG24200720230093838 20/07/2023 Didar singh 2601008WL008221 Didar singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962764867 PARDEEP SINGH SO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
13 KAHNUWAN PB-01-008-142-001/112
(DHAKKER) 		2601008000NRG24200720230093839 20/07/2023 Sukhmanpreet singh 2601008WL008221 Sukhmanpreet singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962764866 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
14 KAHNUWAN PB-01-008-142-001/90
(DHAKKER) 		2601008000NRG24200720230093842 20/07/2023 Hardeep singh 2601008WL008221 Hardeep singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962764876 HARDIP SINGH PUNJAB & SIND BANK(607087)
15 KAHNUWAN PB-01-008-142-001/91
(DHAKKER) 		2601008000NRG24200720230093843 20/07/2023 Manjit singh 2601008WL008221 Manjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962764875 MANJIT SINGH SO WAASSAN SINGH PUNJAB GRAMIN BANK(607138)
16 KAHNUWAN PB-01-008-152-001/222
(KAUNT) 		2601008000NRG24200720230093854 20/07/2023 Nishan singh 2601008WL008222 Nishan singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962764864 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
17 KAHNUWAN PB-01-008-114-001/66
(BHANGWAN) 		2601008000NRG24200720230093881 20/07/2023 Gurnam singh 2601008WL008226 Gurnam singh 00354 PUNB0039600 2121 2121 Processed 28/07/2023 3962764882 GURNAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
18 KAHNUWAN PB-01-008-114-001/38
(BHANGWAN) 		2601008000NRG24200720230093877 20/07/2023 Tejinder singh 2601008WL008226 Tejinder singh 00354 PUNB0119200 2424 2424 Processed 28/07/2023 3962764844 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
19 KAHNUWAN PB-01-008-152-001/192
(KAUNT) 		2601008000NRG24200720230093849 20/07/2023 Davinder singh 2601008WL008222 Davinder singh 00354 PUNB0128110 1818 1818 Processed 28/07/2023 3962764845 DAVINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 KAHNUWAN PB-01-008-142-001/107
(DHAKKER) 		2601008000NRG24200720230093837 20/07/2023 Darshan singh 2601008WL008221 Darshan singh 00354 PUNB0243600 1818 1818 Processed 28/07/2023 3962764851 DARSHAN SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
21 KAHNUWAN PB-01-008-142-001/93
(DHAKKER) 		2601008000NRG24200720230093845 20/07/2023 Paramjit singh 2601008WL008221 Paramjit singh 00354 PUNB0243600 1212 1212 Processed 28/07/2023 3962764849 PARAMJIT SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
22 KAHNUWAN PB-01-008-159-001/55
(NOON) 		2601008000NRG24200720230093868 20/07/2023 Sukhwinder singh 2601008WL008225 Sukhwinder singh 00354 PUNB0243600 2424 2424 Processed 28/07/2023 3962764850 SUKHWINDER SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
23 KAHNUWAN PB-01-008-043-001/35
(CHIB) 		2601008000NRG24200720230093831 20/07/2023 balwinder singh 2601008WL008220 balwinder singh 00354 PUNB0648000 1818 1818 Processed 28/07/2023 3962764879 BALWINDER SINGH S/O GURSIAL SING PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
24 KAHNUWAN PB-01-008-058-001/79
(KOT TODARMAL) 		2601008000NRG24200720230093861 20/07/2023 Daljit singh 2601008WL008224 Daljit singh 00415 SBIN0001571 1212 1212 Processed 28/07/2023 3962764853 MR DALJIT SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
25 KAHNUWAN PB-01-008-058-001/89
(KOT TODARMAL) 		2601008000NRG24200720230093863 20/07/2023 KASHMIR SINGH 2601008WL008224 KASHMIR SINGH 00415 SBIN0001571 1212 1212 Processed 28/07/2023 3962764841 KASHMIR SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
26 KAHNUWAN PB-01-008-058-001/96
(KOT TODARMAL) 		2601008000NRG24200720230093865 20/07/2023 Amritpal singh 2601008WL008224 Amritpal singh 00415 SBIN0001571 1212 1212 Processed 28/07/2023 3962764855 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
27 KAHNUWAN PB-01-008-043-001/106
(CHIB) 		2601008000NRG24200720230093823 20/07/2023 Sandeep Singh 2601008WL008220 Sandeep Singh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764854 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
28 KAHNUWAN PB-01-008-043-001/108
(CHIB) 		2601008000NRG24200720230093824 20/07/2023 Tehal Singh 2601008WL008220 Tehal Singh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764857 MR TEHAL SINGH STATE BANK OF INDIA(508548)
29 KAHNUWAN PB-01-008-043-001/110
(CHIB) 		2601008000NRG24200720230093825 20/07/2023 Malkit Singh 2601008WL008220 Malkit Singh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764877 SMTRAJ KUMARI SH MALKIAT SINGH STATE BANK OF INDIA(508548)
30 KAHNUWAN PB-01-008-043-001/119
(CHIB) 		2601008000NRG24200720230093827 20/07/2023 terlok singh 2601008WL008220 terlok singh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764859 MR TARLOK SINGH STATE BANK OF INDIA(508548)
31 KAHNUWAN PB-01-008-043-001/37
(CHIB) 		2601008000NRG24200720230093832 20/07/2023 Sangram singh 2601008WL008220 Sangram singh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764842 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
32 KAHNUWAN PB-01-008-043-001/78
(CHIB) 		2601008000NRG24200720230093834 20/07/2023 natthu masih 2601008WL008220 natthu masih 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764852 MR NATHU MASIH AND DSSO STATE BANK OF INDIA(508548)
33 KAHNUWAN PB-01-008-043-001/85
(CHIB) 		2601008000NRG24200720230093835 20/07/2023 Gnesh kumar 2601008WL008220 Gnesh kumar 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764843 MR GANESH KUMAR STATE BANK OF INDIA(508548)
34 KAHNUWAN PB-01-008-058-001/88
(KOT TODARMAL) 		2601008000NRG24200720230093862 20/07/2023 JAGDEV SINGH 2601008WL008224 JAGDEV SINGH 00415 SBIN0007133 1212 1212 Processed 28/07/2023 3962764856 JAGDEV SINGH S/O SURINDER SINGH AXIS BANK(607153)
35 KAHNUWAN PB-01-008-152-001/198
(KAUNT) 		2601008000NRG24200720230093852 20/07/2023 Nishan singh 2601008WL008222 Nishan singh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3962764878 NISHAN SINGH S/O CHANCHAL SINGH BANK OF BARODA(606985)
SubTotal 15756 15756
36 KAHNUWAN PB-01-008-114-001/67
(BHANGWAN) 		2601008000NRG24200720230093882 20/07/2023 Bikramjit singh 2601008WL008226 Bikramjit singh 00415 SBIN0050636 2121 2121 Processed 28/07/2023 3962764860 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
37 KAHNUWAN PB-01-008-142-001/19
(DHAKKER) 		2601008000NRG24200720230093840 20/07/2023 Davinder singh 2601008WL008221 Davinder singh 00462 UCBA0001468 606 606 Processed 28/07/2023 3962764846 DAVINDER SINGH UCO BANK(607066)
38 KAHNUWAN PB-01-008-142-001/21
(DHAKKER) 		2601008000NRG24200720230093841 20/07/2023 harjinder singh 2601008WL008221 harjinder singh 00462 UCBA0001468 606 606 Processed 28/07/2023 3962764847 HARJINDER SINGH SO BALWINDER SINGH UCO BANK(607066)
39 KAHNUWAN PB-01-008-142-001/92
(DHAKKER) 		2601008000NRG24200720230093844 20/07/2023 Harpal singh 2601008WL008221 Harpal singh 00462 UCBA0001468 1818 1818 Processed 28/07/2023 3962764848 HARPAL SINGH SO SUKHADEV SINGH PUNJAB NATIONAL BANK(508568)
40 KAHNUWAN PB-01-008-159-001/17
(NOON) 		2601008000NRG24200720230093867 20/07/2023 charanjit singh 2601008WL008225 charanjit singh 00462 UCBA0001468 2424 2424 Processed 28/07/2023 3962764880 CHARANJIT SINGH SO PRITAM CHAND UCO BANK(607066)
SubTotal 5454 5454
41 KAHNUWAN PB-01-008-114-001/48
(BHANGWAN) 		2601008000NRG24200720230093878 20/07/2023 Charanjit Kaur 2601008WL008226 Charanjit Kaur 00554 KKBK0004083 2424 2424 Processed 28/07/2023 3962764874 CHARANJIT KAUR W/O MALKIT SINGH BANK OF BARODA(606985)
42 KAHNUWAN PB-01-008-114-001/62
(BHANGWAN) 		2601008000NRG24200720230093880 20/07/2023 Happy masih 2601008WL008226 Happy masih 00554 KKBK0004083 2424 2424 Processed 28/07/2023 3962764858 HAPPY MASIH CANARA BANK(508532)
43 KAHNUWAN PB-01-008-114-001/78
(BHANGWAN) 		2601008000NRG24200720230093884 20/07/2023 Northpal singh 2601008WL008226 Northpal singh 00554 KKBK0004083 2121 2121 Processed 28/07/2023 3962764863 NORTHPAL SINGH BANK OF BARODA(606985)
44 KAHNUWAN PB-01-008-159-001/65
(NOON) 		2601008000NRG24200720230093869 20/07/2023 Daljit singh 2601008WL008225 Daljit singh 00554 KKBK0004083 2424 2424 Processed 28/07/2023 3962764868 DALJIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
45 KAHNUWAN PB-01-008-159-001/75
(NOON) 		2601008000NRG24200720230093871 20/07/2023 Chanchal singh 2601008WL008225 Chanchal singh 00554 KKBK0004083 2424 2424 Processed 28/07/2023 3962764869 CHAINCHAL SINGH UCO BANK(607066)
SubTotal 11817 11817
Total 78174 78174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_200723APB_FTO_35504 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1818
2 KAHNUWAN PB2601008_200723APB_FTO_35504 AXIS BANK UTIB0001280 QUADIAN 3333
3 KAHNUWAN PB2601008_200723APB_FTO_35504 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4242
4 KAHNUWAN PB2601008_200723APB_FTO_35504 HDFC HDFC0001369 JALANDHAR ROAD 1818
5 KAHNUWAN PB2601008_200723APB_FTO_35504 HDFC HDFC0003280 HDFC Bank Kahnuwan 1818
6 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2121
7 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
8 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab National Bank PUNB0039600 QADIAN 2121
9 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab National Bank PUNB0119200 ADDA MATHOLA 2424
10 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab National Bank PUNB0128110 Quadian 1818
11 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab National Bank PUNB0243600 ADDA BHAM 5454
12 KAHNUWAN PB2601008_200723APB_FTO_35504 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1818
13 KAHNUWAN PB2601008_200723APB_FTO_35504 State Bank of India SBIN0001571 QADIAN 3636
14 KAHNUWAN PB2601008_200723APB_FTO_35504 State Bank of India SBIN0007133 BHATTIAN 15756
15 KAHNUWAN PB2601008_200723APB_FTO_35504 State Bank of India SBIN0050636 QADIAN 2121
16 KAHNUWAN PB2601008_200723APB_FTO_35504 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 5454
17 KAHNUWAN PB2601008_200723APB_FTO_35504 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 11817

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