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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_181223FTO_78134
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-01-008-059-001/27
(CHACK YAKUB) 		2601008000NRG24181220230221408 18/12/2023 balwinder singh 2601008WL019632 balwinder singh 00032 UTIB0002376 606 606 Processed 09/03/2024 1552665779 balwinder singh ()
2 KAHNUWAN PB-01-008-149-001/113
(JAGOWAL NEAR CHIB) 		2601008000NRG24181220230221451 18/12/2023 Iqbal singh 2601008WL019635 Iqbal singh 00032 UTIB0002376 1818 1818 Processed 09/03/2024 1552665783 Iqbal singh ()
SubTotal 2424 2424
3 KAHNUWAN PB-01-008-059-001/30
(CHACK YAKUB) 		2601008000NRG24181220230221411 18/12/2023 Daljeet singh 2601008WL019632 Daljeet singh 00152 HDFC0003280 606 606 Processed 09/03/2024 1552665727 Daljeet singh ()
4 KAHNUWAN PB-01-008-059-001/34
(CHACK YAKUB) 		2601008000NRG24181220230221415 18/12/2023 Sahil thakur 2601008WL019632 Sahil thakur 00152 HDFC0003280 909 909 Processed 09/03/2024 1552665729 Sahil thakur ()
5 KAHNUWAN PB-01-008-149-001/152
(JAGOWAL NEAR CHIB) 		2601008000NRG24181220230221459 18/12/2023 Jagjit singh 2601008WL019635 Jagjit singh 00152 HDFC0003280 1818 1818 Processed 09/03/2024 1552665728 Jagjit singh ()
SubTotal 3333 3333
6 KAHNUWAN PB-01-008-060-001/101
(SUCH) 		2601008000NRG24181220230221506 18/12/2023 Sukhdev singh 2601008WL019640 Sukhdev singh 00152 HDFC0003314 2727 2727 Processed 09/03/2024 1552665730 Sukhdev singh ()
7 KAHNUWAN PB-01-008-060-001/104
(SUCH) 		2601008000NRG24181220230221509 18/12/2023 Kuljit kaur 2601008WL019640 Kuljit kaur 00152 HDFC0003314 2727 2727 Processed 09/03/2024 1552665731 Kuljit kaur ()
SubTotal 5454 5454
8 KAHNUWAN PB-01-008-132-001/12
(BHAINI BANGR) 		2601008000NRG24181220230221396 18/12/2023 Jassa singh 2601008WL019631 Jassa singh 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665736 Jassa singh ()
9 KAHNUWAN PB-01-008-132-001/70
(BHAINI BANGR) 		2601008000NRG24181220230221398 18/12/2023 hardeep singh 2601008WL019631 hardeep singh 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665735 hardeep singh ()
10 KAHNUWAN PB-01-008-132-001/71
(BHAINI BANGR) 		2601008000NRG24181220230221399 18/12/2023 Gurmit kaur 2601008WL019631 Gurmit kaur 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665737 Gurmit kaur ()
11 KAHNUWAN PB-01-008-132-001/72
(BHAINI BANGR) 		2601008000NRG24181220230221400 18/12/2023 Sarabjit singh 2601008WL019631 Sarabjit singh 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665733 Sarabjit singh ()
12 KAHNUWAN PB-01-008-132-001/73
(BHAINI BANGR) 		2601008000NRG24181220230221401 18/12/2023 Janak raj 2601008WL019631 Janak raj 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665732 Janak raj ()
13 KAHNUWAN PB-01-008-132-001/74
(BHAINI BANGR) 		2601008000NRG24181220230221402 18/12/2023 Ashwani kumar 2601008WL019631 Ashwani kumar 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665734 Ashwani kumar ()
14 KAHNUWAN PB-01-008-132-001/75
(BHAINI BANGR) 		2601008000NRG24181220230221403 18/12/2023 Manjit kaur 2601008WL019631 Manjit kaur 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665738 Manjit kaur ()
15 KAHNUWAN PB-01-008-132-001/76
(BHAINI BANGR) 		2601008000NRG24181220230221404 18/12/2023 Darshan kaur 2601008WL019631 Darshan kaur 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665740 Darshan kaur ()
16 KAHNUWAN PB-01-008-132-001/77
(BHAINI BANGR) 		2601008000NRG24181220230221405 18/12/2023 Jaspal kaur 2601008WL019631 Jaspal kaur 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665746 Jaspal kaur ()
17 KAHNUWAN PB-01-008-132-001/78
(BHAINI BANGR) 		2601008000NRG24181220230221406 18/12/2023 Narinder kaur 2601008WL019631 Narinder kaur 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665739 Narinder kaur ()
18 KAHNUWAN PB-01-008-132-001/79
(BHAINI BANGR) 		2601008000NRG24181220230221407 18/12/2023 Lakhwinder kaur 2601008WL019631 Lakhwinder kaur 00152 HDFC0003405 2121 2121 Processed 09/03/2024 1552665741 Lakhwinder kaur ()
SubTotal 23331 23331
19 KAHNUWAN PB-01-008-001-001/142
(KALLU SOHAL) 		2601008000NRG24181220230221498 18/12/2023 Manpreet singh 2601008WL019639 Manpreet singh 00168 ICIC0000058 2424 2424 Processed 09/03/2024 1552665758 Manpreet singh ()
SubTotal 2424 2424
20 KAHNUWAN PB-01-008-060-001/91
(SUCH) 		2601008000NRG24181220230221513 18/12/2023 Hardeep singh 2601008WL019640 Hardeep singh 00349 PSIB0000062 2424 2424 Processed 09/03/2024 1552665747 HARDEEP SINGH ()
SubTotal 2424 2424
21 KAHNUWAN PB-01-008-059-001/35
(CHACK YAKUB) 		2601008000NRG24181220230221416 18/12/2023 Navpreet singh 2601008WL019632 Navpreet singh 00349 PSIB0000068 909 909 Processed 09/03/2024 1552665753 NAVPREET SINGH ()
SubTotal 909 909
22 KAHNUWAN PB-01-008-060-001/106
(SUCH) 		2601008000NRG24181220230221511 18/12/2023 Balkar singh 2601008WL019640 Balkar singh 00349 PSIB0000129 2727 2727 Processed 09/03/2024 1552665754 BALKAR SINGH ()
SubTotal 2727 2727
23 KAHNUWAN PB-01-008-128-001/70
(RANDHAWA COLONY) 		2601008000NRG24181220230222239 18/12/2023 Palwinder Kaur 2601008WL019697 Palwinder Kaur 00349 PSIB0021129 4545 4545 Processed 09/03/2024 1552665745 PALWINDER KAUR ()
SubTotal 4545 4545
24 KAHNUWAN PB-01-008-019-001/75
(MUNAN KALAN) 		2601008000NRG24181220230222210 18/12/2023 Surjit masih 2601008WL019695 Surjit masih 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1552665764 Surjit masih ()
25 KAHNUWAN PB-01-008-019-001/77
(MUNAN KALAN) 		2601008000NRG24181220230222211 18/12/2023 Kunti 2601008WL019695 Kunti 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1552665792 Kunti ()
26 KAHNUWAN PB-01-008-038-001/108
(JAGOWAL BET) 		2601008000NRG24181220230221384 18/12/2023 Sarain singh 2601008WL019629 Sarain singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552665774 Sarain singh ()
27 KAHNUWAN PB-01-008-038-001/109
(JAGOWAL BET) 		2601008000NRG24181220230221385 18/12/2023 balkar singh 2601008WL019629 balkar singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552665775 balkar singh ()
28 KAHNUWAN PB-01-008-044-001/33
(CHOCHNA) 		2601008000NRG24181220230221443 18/12/2023 Riya sharma 2601008WL019634 Riya sharma 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665769 Riya sharma ()
29 KAHNUWAN PB-01-008-044-001/36
(CHOCHNA) 		2601008000NRG24181220230221446 18/12/2023 Kamlesh kumari 2601008WL019634 Kamlesh kumari 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665771 Kamlesh kumari ()
30 KAHNUWAN PB-01-008-044-001/37
(CHOCHNA) 		2601008000NRG24181220230221447 18/12/2023 Kabal singh 2601008WL019634 Kabal singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665770 Kabal singh ()
31 KAHNUWAN PB-01-008-044-001/38
(CHOCHNA) 		2601008000NRG24181220230221448 18/12/2023 Jaybird kaur 2601008WL019634 Jaybird kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665768 Jaybird kaur ()
32 KAHNUWAN PB-01-008-059-001/31
(CHACK YAKUB) 		2601008000NRG24181220230221412 18/12/2023 Mohit thakur 2601008WL019632 Mohit thakur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552665784 Mohit thakur ()
33 KAHNUWAN PB-01-008-060-001/100
(SUCH) 		2601008000NRG24181220230221505 18/12/2023 Sandeep kaur 2601008WL019640 Sandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552665785 Sandeep kaur ()
34 KAHNUWAN PB-01-008-060-001/94
(SUCH) 		2601008000NRG24181220230221516 18/12/2023 Navdeep singh 2601008WL019640 Navdeep singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552665791 Navdeep singh ()
35 KAHNUWAN PB-01-008-060-001/96
(SUCH) 		2601008000NRG24181220230221517 18/12/2023 Ravi masih 2601008WL019640 Ravi masih 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552665765 Ravi masih ()
36 KAHNUWAN PB-01-008-074-001/213
(KALA BALA) 		2601008000NRG24181220230222218 18/12/2023 Amandeep 2601008WL019695 Amandeep 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1552665763 Amandeep ()
SubTotal 29088 29088
37 KAHNUWAN PB-01-008-001-001/145
(KALLU SOHAL) 		2601008000NRG24181220230221501 18/12/2023 Kishan singh 2601008WL019639 Kishan singh 00354 PUNB0013700 2424 2424 Processed 09/03/2024 1552665759 Kishan singh ()
SubTotal 2424 2424
38 KAHNUWAN PB-01-008-044-001/35
(CHOCHNA) 		2601008000NRG24181220230221445 18/12/2023 Savita kumari 2601008WL019634 Savita kumari 00354 PUNB0039600 1515 1515 Processed 09/03/2024 1552665749 Savita kumari ()
39 KAHNUWAN PB-01-008-128-001/103
(RANDHAWA COLONY) 		2601008000NRG24181220230222233 18/12/2023 Gurvinder singh 2601008WL019697 Gurvinder singh 00354 PUNB0039600 4545 4545 Processed 09/03/2024 1552665752 Gurvinder singh ()
SubTotal 6060 6060
40 KAHNUWAN PB-01-008-060-001/102
(SUCH) 		2601008000NRG24181220230221507 18/12/2023 Sarabjit kaur 2601008WL019640 Sarabjit kaur 00354 PUNB0119200 2727 2727 Processed 09/03/2024 1552665755 Sarabjit kaur ()
41 KAHNUWAN PB-01-008-060-001/92
(SUCH) 		2601008000NRG24181220230221514 18/12/2023 Amarjit singh 2601008WL019640 Amarjit singh 00354 PUNB0119200 2727 2727 Processed 09/03/2024 1552665748 Amarjit singh ()
SubTotal 5454 5454
42 KAHNUWAN PB-01-008-031-001/41
(BALWANDA) 		2601008000NRG24181220230221382 18/12/2023 Joginder singh 2601008WL019629 Joginder singh 00354 PUNB0119400 1818 1818 Processed 09/03/2024 1552665742 Joginder singh ()
43 KAHNUWAN PB-01-008-031-001/48
(BALWANDA) 		2601008000NRG24181220230221383 18/12/2023 Salinder Masih 2601008WL019629 Salinder Masih 00354 PUNB0119400 1818 1818 Processed 09/03/2024 1552665743 Salinder Masih ()
SubTotal 3636 3636
44 KAHNUWAN PB-01-008-001-001/144
(KALLU SOHAL) 		2601008000NRG24181220230221500 18/12/2023 Iqbal singh 2601008WL019639 Iqbal singh 00354 PUNB0128110 2121 2121 Processed 09/03/2024 1552665760 Iqbal singh ()
SubTotal 2121 2121
45 KAHNUWAN PB-01-008-044-001/31
(CHOCHNA) 		2601008000NRG24181220230221442 18/12/2023 NARINDER KAUR 2601008WL019634 NARINDER KAUR 00354 PUNB0243600 1515 1515 Processed 09/03/2024 1552665751 NARINDER KAUR ()
46 KAHNUWAN PB-01-008-044-001/34
(CHOCHNA) 		2601008000NRG24181220230221444 18/12/2023 Baldev singh 2601008WL019634 Baldev singh 00354 PUNB0243600 1515 1515 Processed 09/03/2024 1552665750 Baldev singh ()
47 KAHNUWAN PB-01-008-060-001/105
(SUCH) 		2601008000NRG24181220230221510 18/12/2023 Rajvinder kaur 2601008WL019640 Rajvinder kaur 00354 PUNB0243600 2727 2727 Processed 09/03/2024 1552665756 Rajvinder kaur ()
48 KAHNUWAN PB-01-008-060-001/99
(SUCH) 		2601008000NRG24181220230221518 18/12/2023 Ramandeep singh 2601008WL019640 Ramandeep singh 00354 PUNB0243600 2727 2727 Processed 09/03/2024 1552665757 Ramandeep singh ()
SubTotal 8484 8484
49 KAHNUWAN PB-01-008-001-001/141
(KALLU SOHAL) 		2601008000NRG24181220230221497 18/12/2023 Ranjodh singh 2601008WL019639 Ranjodh singh 00354 PUNB0247100 2121 2121 Processed 09/03/2024 1552665789 Ranjodh singh ()
50 KAHNUWAN PB-01-008-001-001/143
(KALLU SOHAL) 		2601008000NRG24181220230221499 18/12/2023 Kawaljit singh 2601008WL019639 Kawaljit singh 00354 PUNB0247100 2121 2121 Processed 09/03/2024 1552665761 Kawaljit singh ()
51 KAHNUWAN PB-01-008-001-001/146
(KALLU SOHAL) 		2601008000NRG24181220230221502 18/12/2023 Balwinder kaur 2601008WL019639 Balwinder kaur 00354 PUNB0247100 2121 2121 Processed 09/03/2024 1552665790 Balwinder kaur ()
52 KAHNUWAN PB-01-008-053-001/83
(KOT BUDDA) 		2601008000NRG24181220230222212 18/12/2023 Kuldeep kaur 2601008WL019695 Kuldeep kaur 00354 PUNB0247100 4545 4545 Processed 09/03/2024 1552665744 Kuldeep kaur ()
SubTotal 10908 10908
53 KAHNUWAN PB-01-008-044-001/40
(CHOCHNA) 		2601008000NRG24181220230221450 18/12/2023 Sukhwinder kaur 2601008WL019634 Sukhwinder kaur 00354 PUNB0648000 1515 1515 Processed 09/03/2024 1552665767 Sukhwinder kaur ()
54 KAHNUWAN PB-01-008-059-001/33
(CHACK YAKUB) 		2601008000NRG24181220230221414 18/12/2023 gaurav singh 2601008WL019632 gaurav singh 00354 PUNB0648000 909 909 Processed 09/03/2024 1552665773 gaurav singh ()
55 KAHNUWAN PB-01-008-149-001/147
(JAGOWAL NEAR CHIB) 		2601008000NRG24181220230221455 18/12/2023 Amarjit singh 2601008WL019635 Amarjit singh 00354 PUNB0648000 1818 1818 Processed 09/03/2024 1552665780 Amarjit singh ()
56 KAHNUWAN PB-01-008-149-001/151
(JAGOWAL NEAR CHIB) 		2601008000NRG24181220230221458 18/12/2023 Daler singh 2601008WL019635 Daler singh 00354 PUNB0648000 1818 1818 Processed 09/03/2024 1552665781 Daler singh ()
SubTotal 6060 6060
57 KAHNUWAN PB-01-008-044-001/39
(CHOCHNA) 		2601008000NRG24181220230221449 18/12/2023 Surinder kaur 2601008WL019634 Surinder kaur 00415 SBIN0001571 1515 1515 Processed 09/03/2024 1552665772 MRS SURINDER KAUR ()
58 KAHNUWAN PB-01-008-060-001/103
(SUCH) 		2601008000NRG24181220230221508 18/12/2023 Harjit kaur 2601008WL019640 Harjit kaur 00415 SBIN0001571 2727 2727 Processed 09/03/2024 1552665786 MR HARJIT KAUR ()
59 KAHNUWAN PB-01-008-060-001/93
(SUCH) 		2601008000NRG24181220230221515 18/12/2023 Gurpreet singh 2601008WL019640 Gurpreet singh 00415 SBIN0001571 2727 2727 Processed 09/03/2024 1552665766 MR GURPREET SINGH ()
60 KAHNUWAN PB-01-008-132-001/81
(BHAINI BANGR) 		2601008000NRG24181220230222242 18/12/2023 Kulwinder kaur 2601008WL019697 Kulwinder kaur 00415 SBIN0001571 4545 4545 Processed 09/03/2024 1552665788 MR RESHAM SINGH ()
61 KAHNUWAN PB-01-008-134-001/118
(BERI) 		2601008000NRG24181220230221392 18/12/2023 Jasvir singh 2601008WL019630 Jasvir singh 00415 SBIN0001571 1212 1212 Processed 09/03/2024 1552665762 MR JASVIR SINGH ()
62 KAHNUWAN PB-01-008-149-001/150
(JAGOWAL NEAR CHIB) 		2601008000NRG24181220230221457 18/12/2023 Balwinder singh 2601008WL019635 Balwinder singh 00415 SBIN0001571 1818 1818 Processed 09/03/2024 1552665782 MR BALWINDER SINGH ()
SubTotal 14544 14544
63 KAHNUWAN PB-01-008-059-001/28
(CHACK YAKUB) 		2601008000NRG24181220230221409 18/12/2023 Manpreet singh 2601008WL019632 Manpreet singh 00415 SBIN0007133 909 909 Processed 09/03/2024 1552665776 MR MANPREET SINGH ()
64 KAHNUWAN PB-01-008-059-001/29
(CHACK YAKUB) 		2601008000NRG24181220230221410 18/12/2023 Rawan kumar 2601008WL019632 Rawan kumar 00415 SBIN0007133 909 909 Processed 09/03/2024 1552665777 MR RAWAN KUMAR ()
65 KAHNUWAN PB-01-008-059-001/32
(CHACK YAKUB) 		2601008000NRG24181220230221413 18/12/2023 Jaswinder singh 2601008WL019632 Jaswinder singh 00415 SBIN0007133 909 909 Processed 09/03/2024 1552665778 MR JASWINDER SINGH ()
SubTotal 2727 2727
66 KAHNUWAN PB-01-008-060-001/109
(SUCH) 		2601008000NRG24181220230221512 18/12/2023 Akashdeep singh 2601008WL019640 Akashdeep singh 00415 SBIN0050636 2727 2727 Processed 09/03/2024 1552665787 MR AKASHDEEP SINGH ()
SubTotal 2727 2727
Total 141804 141804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_181223FTO_78134 AXIS BANK UTIB0002376 Bhakhari Harni 2424
2 KAHNUWAN PB2601008_181223FTO_78134 HDFC HDFC0003280 HDFC Bank Kahnuwan 3333
3 KAHNUWAN PB2601008_181223FTO_78134 HDFC HDFC0003314 Harchowal 5454
4 KAHNUWAN PB2601008_181223FTO_78134 HDFC HDFC0003405 NAUSHERA MAJA SINGH 23331
5 KAHNUWAN PB2601008_181223FTO_78134 ICICI BANK ICIC0000058 MOHALI 2424
6 KAHNUWAN PB2601008_181223FTO_78134 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2424
7 KAHNUWAN PB2601008_181223FTO_78134 Punjab & Sind Bank PSIB0000068 Kahnuwan 909
8 KAHNUWAN PB2601008_181223FTO_78134 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2727
9 KAHNUWAN PB2601008_181223FTO_78134 Punjab & Sind Bank PSIB0021129 PuranShalla 4545
10 KAHNUWAN PB2601008_181223FTO_78134 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
11 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 2424
12 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0039600 QADIAN 6060
13 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0119200 ADDA MATHOLA 5454
14 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0119400 CHAK SHARIF 3636
15 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0128110 Quadian 2121
16 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0243600 ADDA BHAM 8484
17 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0247100 DEHRIWALA 10908
18 KAHNUWAN PB2601008_181223FTO_78134 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 6060
19 KAHNUWAN PB2601008_181223FTO_78134 State Bank of India SBIN0001571 QADIAN 14544
20 KAHNUWAN PB2601008_181223FTO_78134 State Bank of India SBIN0007133 BHATTIAN 2727
21 KAHNUWAN PB2601008_181223FTO_78134 State Bank of India SBIN0050636 QADIAN 2727

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