Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:15 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_180823FTO_45437
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) 		2601008000NRG24180820230127124 18/08/2023 taranpreet singh 2601008WL011143 taranpreet singh 00032 UTIB0001280 3333 3333 Processed 28/08/2023 4910786172 taranpreet singh ()
SubTotal 3333 3333
2 KAHNUWAN PB-01-008-083-001/111
(MUNAN) 		2601008000NRG24180820230127021 18/08/2023 kulwant Singh 2601008WL011133 kulwant Singh 00349 PSIB0000062 1818 1818 Processed 28/08/2023 4910786187 kulwant Singh ()
SubTotal 1818 1818
3 KAHNUWAN PB-01-008-054-001/82
(BHARO HARNI) 		2601008000NRG24180820230126985 18/08/2023 Paramjit singh 2601008WL011129 Paramjit singh 00349 PSIB0000068 2121 2121 Processed 28/08/2023 4910786149 Paramjit singh ()
SubTotal 2121 2121
4 KAHNUWAN PB-01-008-114-001/80
(BHANGWAN) 		2601008000NRG24180820230127089 18/08/2023 Bhajan singh 2601008WL011139 Bhajan singh 00349 PSIB0000129 2121 2121 Processed 28/08/2023 4910786186 Bhajan singh ()
SubTotal 2121 2121
5 KAHNUWAN PB-01-008-018-001/43
(NANOWAL KURDH) 		2601008000NRG24180820230127005 18/08/2023 Jodh singh 2601008WL011131 Jodh singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910786181 Jodh singh ()
6 KAHNUWAN PB-01-008-129-001/6
(BHANI KANNE) 		2601008000NRG24180820230126885 18/08/2023 Darshan singh 2601008WL011122 Darshan singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910786180 Darshan singh ()
7 KAHNUWAN PB-01-008-162-001/292
(PHERO CHECHI) 		2601008000NRG24180820230127064 18/08/2023 Hari singh 2601008WL011137 Hari singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910786154 Hari singh ()
8 KAHNUWAN PB-01-008-162-001/293
(PHERO CHECHI) 		2601008000NRG24180820230127065 18/08/2023 Rantej singh 2601008WL011137 Rantej singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910786155 Rantej singh ()
9 KAHNUWAN PB-01-008-162-001/294
(PHERO CHECHI) 		2601008000NRG24180820230127066 18/08/2023 Ramandeep kaur 2601008WL011137 Ramandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910786153 Ramandeep kaur ()
10 KAHNUWAN PB-01-008-162-001/296
(PHERO CHECHI) 		2601008000NRG24180820230127068 18/08/2023 Sukhwinder kaur 2601008WL011137 Sukhwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910786152 Sukhwinder kaur ()
SubTotal 15453 15453
11 KAHNUWAN PB-01-008-114-001/20
(BHANGWAN) 		2601008000NRG24180820230127078 18/08/2023 davinderjit singh 2601008WL011139 davinderjit singh 00354 PUNB0039600 2121 2121 Processed 28/08/2023 4910786184 davinderjit singh ()
12 KAHNUWAN PB-01-008-163-001/99
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230127018 18/08/2023 Gurwinder kaur 2601008WL011132 Gurwinder kaur 00354 PUNB0039600 2121 2121 Processed 28/08/2023 4910786185 Gurwinder kaur ()
SubTotal 4242 4242
13 KAHNUWAN PB-01-008-114-001/81
(BHANGWAN) 		2601008000NRG24180820230127090 18/08/2023 Nirmal singh 2601008WL011139 Nirmal singh 00354 PUNB0128110 2121 2121 Processed 28/08/2023 4910786183 Nirmal singh ()
SubTotal 2121 2121
14 KAHNUWAN PB-01-008-159-001/12
(NOON) 		2601008000NRG24180820230127091 18/08/2023 jagir singh 2601008WL011140 jagir singh 00354 PUNB0243600 303 303 Processed 28/08/2023 4910786182 jagir singh ()
15 KAHNUWAN PB-01-008-159-001/99
(NOON) 		2601008000NRG24180820230127098 18/08/2023 Dharmpal 2601008WL011140 Dharmpal 00354 PUNB0243600 303 303 Processed 28/08/2023 4910786150 Dharmpal ()
SubTotal 606 606
16 KAHNUWAN PB-01-008-049-001/162
(KOT JOGRAJ) 		2601008000NRG24180820230127137 18/08/2023 Peter Khokhar 2601008WL011144 Peter Khokhar 00354 PUNB0247100 2424 2424 Processed 28/08/2023 4910786151 Peter Khokhar ()
SubTotal 2424 2424
17 KAHNUWAN PB-01-008-020-001/100
(BHAKHARI HARNI) 		2601008000NRG24180820230126956 18/08/2023 VEENA KUMARI 2601008WL011127 VEENA KUMARI 00354 PUNB0648000 1818 1818 Processed 28/08/2023 4910786196 VEENA KUMARI ()
SubTotal 1818 1818
18 KAHNUWAN PB-01-008-054-001/95
(BHARO HARNI) 		2601008000NRG24180820230126987 18/08/2023 Shamsher singh 2601008WL011130 Shamsher singh 00415 SBIN0000644 2121 2121 Processed 28/08/2023 4910786179 MR SAMSHER SINGH ()
SubTotal 2121 2121
19 KAHNUWAN PB-01-008-028-001/60
(RURA BUTAR) 		2601008000NRG24180820230126871 18/08/2023 Harwinder singh 2601008WL011121 Harwinder singh 00415 SBIN0001571 3333 3333 Processed 28/08/2023 4910786194 MR HARWINDER SINGH ()
20 KAHNUWAN PB-01-008-028-001/66
(RURA BUTAR) 		2601008000NRG24180820230126873 18/08/2023 Sukhchain singh 2601008WL011121 Sukhchain singh 00415 SBIN0001571 3333 3333 Processed 28/08/2023 4910786193 MR SUKHCHAIN SINGH ()
21 KAHNUWAN PB-01-008-114-001/29
(BHANGWAN) 		2601008000NRG24180820230127079 18/08/2023 Sukhbir singh 2601008WL011139 Sukhbir singh 00415 SBIN0001571 1974 1974 Processed 28/08/2023 4910786157 MR SUKHBIR SINGH ()
22 KAHNUWAN PB-01-008-114-001/54
(BHANGWAN) 		2601008000NRG24180820230127082 18/08/2023 Rupinder kaur 2601008WL011139 Rupinder kaur 00415 SBIN0001571 1974 1974 Processed 28/08/2023 4910786195 MRS RUPINDER KAUR ()
23 KAHNUWAN PB-01-008-162-001/205
(PHERO CHECHI) 		2601008000NRG24180820230127052 18/08/2023 Tersem singh 2601008WL011137 Tersem singh 00415 SBIN0001571 2727 2727 Processed 28/08/2023 4910786178 MR TARSEM SINGH ()
24 KAHNUWAN PB-01-008-162-001/291
(PHERO CHECHI) 		2601008000NRG24180820230127063 18/08/2023 Nagar singh 2601008WL011137 Nagar singh 00415 SBIN0001571 2727 2727 Processed 28/08/2023 4910786156 NAGAR SINGH ()
25 KAHNUWAN PB-01-008-163-001/92
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230127017 18/08/2023 Jatinder singh 2601008WL011132 Jatinder singh 00415 SBIN0001571 2121 2121 Processed 28/08/2023 4910786158 MR JATINDER SINGH ()
SubTotal 18189 18189
26 KAHNUWAN PB-01-008-043-001/112
(CHIB) 		2601008000NRG24180820230127102 18/08/2023 Aman singh 2601008WL011141 Aman singh 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4910786177 MR AMAN SINGH ()
27 KAHNUWAN PB-01-008-043-001/130
(CHIB) 		2601008000NRG24180820230127105 18/08/2023 Sahil kumar 2601008WL011141 Sahil kumar 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4910786159 MR SAHIL KUMAR ()
28 KAHNUWAN PB-01-008-162-001/295
(PHERO CHECHI) 		2601008000NRG24180820230127067 18/08/2023 Kamaljeet kaur 2601008WL011137 Kamaljeet kaur 00415 SBIN0007133 2727 2727 Processed 28/08/2023 4910786160 MRS KAMALJIT KAUR ()
SubTotal 6363 6363
29 KAHNUWAN PB-01-008-007-001/131
(MOCHPUR) 		2601008000NRG24180820230126860 18/08/2023 charnjit kaur 2601008WL011121 charnjit kaur 00462 UCBA0001468 3333 3333 Processed 28/08/2023 4910786167 CHARANJIT KAUR D/O DALBIR SINGH ()
30 KAHNUWAN PB-01-008-007-001/312
(MOCHPUR) 		2601008000NRG24180820230126863 18/08/2023 Dalbiro kaur 2601008WL011121 Dalbiro kaur 00462 UCBA0001468 3333 3333 Processed 28/08/2023 4910786170 DALBIRO KAUR ()
31 KAHNUWAN PB-01-008-007-001/312
(MOCHPUR) 		2601008000NRG24180820230126862 18/08/2023 lakwinder singh 2601008WL011121 lakwinder singh 00462 UCBA0001468 3333 3333 Processed 28/08/2023 4910786166 LAKHWINDER SINGH S/O SARUP SINGH ()
32 KAHNUWAN PB-01-008-007-001/313
(MOCHPUR) 		2601008000NRG24180820230126864 18/08/2023 Bhagwan singh 2601008WL011121 Bhagwan singh 00462 UCBA0001468 3333 3333 Processed 28/08/2023 4910786169 BHAGWAN SINGH ()
33 KAHNUWAN PB-01-008-007-001/313
(MOCHPUR) 		2601008000NRG24180820230126865 18/08/2023 Paramjit kaur 2601008WL011121 Paramjit kaur 00462 UCBA0001468 3333 3333 Processed 28/08/2023 4910786171 PARAMJIT KAUR ()
34 KAHNUWAN PB-01-008-007-001/314
(MOCHPUR) 		2601008000NRG24180820230126867 18/08/2023 Inder kaur 2601008WL011121 Inder kaur 00462 UCBA0001468 3333 3333 Rejected 28/08/2023 4910786162 No Such Account
35 KAHNUWAN PB-01-008-007-001/314
(MOCHPUR) 		2601008000NRG24180820230126866 18/08/2023 Sucha singh 2601008WL011121 Sucha singh 00462 UCBA0001468 3333 3333 Rejected 28/08/2023 4910786163 No Such Account
36 KAHNUWAN PB-01-008-162-001/216
(PHERO CHECHI) 		2601008000NRG24180820230127055 18/08/2023 Balwinder singh 2601008WL011137 Balwinder singh 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4910786164 BALWIDER SINGH SO JAGIR SINGH ()
37 KAHNUWAN PB-01-008-162-001/297
(PHERO CHECHI) 		2601008000NRG24180820230127069 18/08/2023 Satnam singh 2601008WL011137 Satnam singh 00462 UCBA0001468 2727 2727 Processed 28/08/2023 4910786165 SATNAM SINGH ()
38 KAHNUWAN PB-01-008-162-001/299
(PHERO CHECHI) 		2601008000NRG24180820230127070 18/08/2023 Sarbjeet kaur 2601008WL011137 Sarbjeet kaur 00462 UCBA0001468 2727 2727 Processed 28/08/2023 4910786168 SARABJEET KAUR ()
SubTotal 30906 30906
39 KAHNUWAN PB-01-008-117-001/50
(LANGAR KOT) 		2601008000NRG24180820230126990 18/08/2023 Dharshan Singh 2601008WL011130 Dharshan Singh 00468 UBIN0822256 2121 2121 Processed 28/08/2023 4910786173 Dharshan Singh ()
40 KAHNUWAN PB-01-008-117-001/51
(LANGAR KOT) 		2601008000NRG24180820230126991 18/08/2023 Sandeep Masih 2601008WL011130 Sandeep Masih 00468 UBIN0822256 1212 1212 Processed 28/08/2023 4910786174 Sandeep Masih ()
41 KAHNUWAN PB-01-008-117-001/53
(LANGAR KOT) 		2601008000NRG24180820230126992 18/08/2023 Sonu 2601008WL011130 Sonu 00468 UBIN0822256 909 909 Processed 28/08/2023 4910786175 Sonu ()
42 KAHNUWAN PB-01-008-117-001/54
(LANGAR KOT) 		2601008000NRG24180820230126993 18/08/2023 Neelam 2601008WL011130 Neelam 00468 UBIN0822256 1212 1212 Processed 28/08/2023 4910786176 Neelam ()
43 KAHNUWAN PB-01-008-117-001/62
(LANGAR KOT) 		2601008000NRG24180820230126998 18/08/2023 Nirmla dev 2601008WL011130 Nirmla dev 00468 UBIN0822256 1818 1818 Processed 28/08/2023 4910786161 Nirmla dev ()
SubTotal 7272 7272
44 KAHNUWAN PB-01-008-027-001/48
(RAJPURA) 		2601008000NRG24180820230127034 18/08/2023 Tersem singh 2601008WL011135 Tersem singh 00554 KKBK0004083 3030 3030 Processed 28/08/2023 4910786189 Tersem singh ()
45 KAHNUWAN PB-01-008-114-001/79
(BHANGWAN) 		2601008000NRG24180820230127088 18/08/2023 jatinder singh 2601008WL011139 jatinder singh 00554 KKBK0004083 2121 2121 Processed 28/08/2023 4910786190 jatinder singh ()
46 KAHNUWAN PB-01-008-159-001/77
(NOON) 		2601008000NRG24180820230127097 18/08/2023 angraj Singh 2601008WL011140 angraj Singh 00554 KKBK0004083 303 303 Processed 28/08/2023 4910786188 angraj Singh ()
SubTotal 5454 5454
47 KAHNUWAN PB-01-008-020-001/168
(BHAKHARI HARNI) 		2601008000NRG24180820230126970 18/08/2023 MANDEEP KAUR 2601008WL011127 MANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910786192 MANDEEP KAUR ()
48 KAHNUWAN PB-01-008-020-001/176
(BHAKHARI HARNI) 		2601008000NRG24180820230126973 18/08/2023 MANJIT KAUR 2601008WL011127 MANJIT KAUR 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910786191 MANJIT KAUR ()
SubTotal 3636 3636
Total 109998 109998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_180823FTO_45437 AXIS BANK UTIB0001280 QUADIAN 3333
2 KAHNUWAN PB2601008_180823FTO_45437 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 1818
3 KAHNUWAN PB2601008_180823FTO_45437 Punjab & Sind Bank PSIB0000068 Kahnuwan 2121
4 KAHNUWAN PB2601008_180823FTO_45437 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2121
5 KAHNUWAN PB2601008_180823FTO_45437 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
6 KAHNUWAN PB2601008_180823FTO_45437 Punjab National Bank PUNB0039600 QADIAN 4242
7 KAHNUWAN PB2601008_180823FTO_45437 Punjab National Bank PUNB0128110 Quadian 2121
8 KAHNUWAN PB2601008_180823FTO_45437 Punjab National Bank PUNB0243600 ADDA BHAM 606
9 KAHNUWAN PB2601008_180823FTO_45437 Punjab National Bank PUNB0247100 DEHRIWALA 2424
10 KAHNUWAN PB2601008_180823FTO_45437 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1818
11 KAHNUWAN PB2601008_180823FTO_45437 State Bank of India SBIN0000644 GURDASPUR 2121
12 KAHNUWAN PB2601008_180823FTO_45437 State Bank of India SBIN0001571 QADIAN 18189
13 KAHNUWAN PB2601008_180823FTO_45437 State Bank of India SBIN0007133 BHATTIAN 6363
14 KAHNUWAN PB2601008_180823FTO_45437 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 30906
15 KAHNUWAN PB2601008_180823FTO_45437 Union Bank of India UBIN0822256 GURDASPUR 7272
16 KAHNUWAN PB2601008_180823FTO_45437 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 5454
17 KAHNUWAN PB2601008_180823FTO_45437 India Post Payments Bank IPOS0000001 GURDASPUR 3636

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