Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:39 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_170723FTO_33916
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-01-008-074-001/163
(KALA BALA) 		2601008000NRG24170720230089002 17/07/2023 Amrik Singh 2601008WL007787 Amrik Singh 00152 HDFC0003280 1818 1818 Processed 21/07/2023 3629315992 Amrik Singh ()
2 KAHNUWAN PB-01-008-074-001/226
(KALA BALA) 		2601008000NRG24170720230089013 17/07/2023 Raju 2601008WL007787 Raju 00152 HDFC0003280 2121 2121 Processed 21/07/2023 3629315991 Raju ()
SubTotal 3939 3939
3 KAHNUWAN PB-01-008-068-001/82
(THIKRIWAL GORAYA) 		2601008000NRG24170720230088996 17/07/2023 Rajwinder kaur 2601008WL007786 Rajwinder kaur 00349 PSIB0000068 303 303 Processed 21/07/2023 3629315947 Rajwinder kaur ()
SubTotal 303 303
4 KAHNUWAN PB-01-008-011-001/19
(BHENI BANGER) 		2601008000NRG24140720230085992 17/07/2023 Satpal masih 2601008WL007511 Satpal masih 00349 PSIB0000129 1818 1818 Processed 21/07/2023 3629315948 Satpal masih ()
5 KAHNUWAN PB-01-008-179-001/38
(Patti christian Colony) 		2601008000NRG24130720230085693 17/07/2023 Willson masih 2601008WL007476 Willson masih 00349 PSIB0000129 1515 1515 Processed 21/07/2023 3629315988 Willson masih ()
SubTotal 3333 3333
6 KAHNUWAN PB-01-008-089-001/40
(DAUWAL) 		2601008000NRG24170720230089315 17/07/2023 Paramjit 2601008WL007824 Paramjit 00349 PSIB0021129 1818 1818 Processed 21/07/2023 3629315987 Paramjit ()
SubTotal 1818 1818
7 KAHNUWAN PB-01-008-027-001/34
(RAJPURA) 		2601008000NRG24170720230089086 17/07/2023 balwinder singh 2601008WL007797 balwinder singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629315974 balwinder singh ()
8 KAHNUWAN PB-01-008-049-001/45
(KOT JOGRAJ) 		2601008000NRG24170720230088972 17/07/2023 Pittu masih 2601008WL007784 Pittu masih 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629315960 Pittu masih ()
9 KAHNUWAN PB-01-008-051-001/47
(FATU BARKAT) 		2601008000NRG24140720230086018 17/07/2023 Sahib singh 2601008WL007512 Sahib singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629315973 Sahib singh ()
10 KAHNUWAN PB-01-008-051-001/47
(FATU BARKAT) 		2601008000NRG24140720230086017 17/07/2023 Sahib singh 2601008WL007512 Sahib singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315972 Sahib singh ()
11 KAHNUWAN PB-01-008-078-001/12
(BHUNDEWAL) 		2601008000NRG24140720230086042 17/07/2023 Gurmeet masih 2601008WL007512 Gurmeet masih 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629315975 Gurmeet masih ()
12 KAHNUWAN PB-01-008-078-001/12
(BHUNDEWAL) 		2601008000NRG24140720230086041 17/07/2023 Gurmeet masih 2601008WL007512 Gurmeet masih 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315976 Gurmeet masih ()
13 KAHNUWAN PB-01-008-089-001/34
(DAUWAL) 		2601008000NRG24170720230089314 17/07/2023 Rajinder masih 2601008WL007824 Rajinder masih 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629315959 Rajinder masih ()
14 KAHNUWAN PB-01-008-129-001/52
(BHANI KANNE) 		2601008000NRG24170720230089306 17/07/2023 Joginder singh 2601008WL007823 Joginder singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315961 Joginder singh ()
15 KAHNUWAN PB-01-008-129-001/6
(BHANI KANNE) 		2601008000NRG24140720230086101 17/07/2023 Darshan singh 2601008WL007519 Darshan singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629315971 Darshan singh ()
SubTotal 13029 13029
16 KAHNUWAN PB-01-008-068-001/85
(THIKRIWAL GORAYA) 		2601008000NRG24170720230088998 17/07/2023 Raminder 2601008WL007786 Raminder 00354 PUNB0039600 303 303 Processed 22/07/2023 3629315949 Raminder ()
17 KAHNUWAN PB-01-008-132-001/23
(BHAINI BANGR) 		2601008000NRG24140720230086044 17/07/2023 Jeeto 2601008WL007512 Jeeto 00354 PUNB0039600 909 909 Processed 22/07/2023 3629315986 Jeeto ()
18 KAHNUWAN PB-01-008-132-001/23
(BHAINI BANGR) 		2601008000NRG24140720230086043 17/07/2023 Jeeto 2601008WL007512 Jeeto 00354 PUNB0039600 1818 1818 Processed 22/07/2023 3629315985 Jeeto ()
19 KAHNUWAN PB-01-008-163-001/99
(PANDORI MAYYA SINGH) 		2601008000NRG24130720230085704 17/07/2023 Gurwinder kaur 2601008WL007477 Gurwinder kaur 00354 PUNB0039600 1818 1818 Processed 22/07/2023 3629315950 Gurwinder kaur ()
SubTotal 4848 4848
20 KAHNUWAN PB-01-008-072-001/83
(SAIDOWAL KURDH) 		2601008000NRG24170720230089303 17/07/2023 Manjot singh 2601008WL007823 Manjot singh 00354 PUNB0119400 909 909 Processed 22/07/2023 3629315982 Manjot singh ()
21 KAHNUWAN PB-01-008-072-001/84
(SAIDOWAL KURDH) 		2601008000NRG24170720230089304 17/07/2023 Tejinder pal singh 2601008WL007823 Tejinder pal singh 00354 PUNB0119400 909 909 Processed 22/07/2023 3629315983 Tejinder pal singh ()
22 KAHNUWAN PB-01-008-130-001/143
(ALMAN) 		2601008000NRG24170720230089300 17/07/2023 Lovepreet singh 2601008WL007822 Lovepreet singh 00354 PUNB0119400 1515 1515 Processed 22/07/2023 3629315984 Lovepreet singh ()
SubTotal 3333 3333
23 KAHNUWAN PB-01-008-028-001/78
(RURA BUTAR) 		2601008000NRG24170720230088985 17/07/2023 Gurdeep Singh 2601008WL007785 Gurdeep Singh 00354 PUNB0128110 1515 1515 Processed 22/07/2023 3629315952 Gurdeep Singh ()
24 KAHNUWAN PB-01-008-028-001/84
(RURA BUTAR) 		2601008000NRG24170720230088986 17/07/2023 Satwant singh 2601008WL007785 Satwant singh 00354 PUNB0128110 1515 1515 Processed 22/07/2023 3629315951 Satwant singh ()
25 KAHNUWAN PB-01-008-028-001/88
(RURA BUTAR) 		2601008000NRG24170720230088987 17/07/2023 Ranjit singh 2601008WL007785 Ranjit singh 00354 PUNB0128110 1515 1515 Processed 22/07/2023 3629315953 Ranjit singh ()
26 KAHNUWAN PB-01-008-028-001/89
(RURA BUTAR) 		2601008000NRG24170720230088988 17/07/2023 Sukhwant kaur 2601008WL007785 Sukhwant kaur 00354 PUNB0128110 1515 1515 Processed 22/07/2023 3629315954 Sukhwant kaur ()
SubTotal 6060 6060
27 KAHNUWAN PB-01-008-053-001/102
(KOT BUDDA) 		2601008000NRG24140720230085994 17/07/2023 Rajni 2601008WL007511 Rajni 00354 PUNB0247100 1818 1818 Processed 22/07/2023 3629315958 Rajni ()
28 KAHNUWAN PB-01-008-053-001/118
(KOT BUDDA) 		2601008000NRG24170720230088948 17/07/2023 balwinder singh 2601008WL007783 balwinder singh 00354 PUNB0247100 2121 2121 Processed 22/07/2023 3629315956 balwinder singh ()
29 KAHNUWAN PB-01-008-053-001/128
(KOT BUDDA) 		2601008000NRG24170720230088949 17/07/2023 Shindi 2601008WL007783 Shindi 00354 PUNB0247100 2121 2121 Processed 22/07/2023 3629315955 Shindi ()
30 KAHNUWAN PB-01-008-053-001/148
(KOT BUDDA) 		2601008000NRG24170720230088950 17/07/2023 Pyar kaur 2601008WL007783 Pyar kaur 00354 PUNB0247100 2121 2121 Processed 22/07/2023 3629315957 Pyar kaur ()
31 KAHNUWAN PB-01-008-053-001/79
(KOT BUDDA) 		2601008000NRG24170720230088955 17/07/2023 Sanjeev kumar 2601008WL007783 Sanjeev kumar 00354 PUNB0247100 2121 2121 Processed 22/07/2023 3629315981 Sanjeev kumar ()
32 KAHNUWAN PB-01-008-053-001/86
(KOT BUDDA) 		2601008000NRG24170720230088957 17/07/2023 Dalbiroo 2601008WL007783 Dalbiroo 00354 PUNB0247100 2121 2121 Processed 22/07/2023 3629315980 Dalbiroo ()
33 KAHNUWAN PB-01-008-053-001/87
(KOT BUDDA) 		2601008000NRG24170720230088958 17/07/2023 Nishan kaur 2601008WL007783 Nishan kaur 00354 PUNB0247100 2121 2121 Processed 22/07/2023 3629315977 Nishan kaur ()
34 KAHNUWAN PB-01-008-135-001/96
(BUTTERKALAN) 		2601008000NRG24140720230086048 17/07/2023 Gurwinder singh 2601008WL007512 Gurwinder singh 00354 PUNB0247100 909 909 Processed 22/07/2023 3629315979 Gurwinder singh ()
35 KAHNUWAN PB-01-008-135-001/96
(BUTTERKALAN) 		2601008000NRG24140720230086047 17/07/2023 Gurwinder singh 2601008WL007512 Gurwinder singh 00354 PUNB0247100 1818 1818 Processed 22/07/2023 3629315978 Gurwinder singh ()
SubTotal 17271 17271
36 KAHNUWAN PB-01-008-028-001/76
(RURA BUTAR) 		2601008000NRG24170720230088984 17/07/2023 Avtar Singh 2601008WL007785 Avtar Singh 00415 SBIN0001571 1515 1515 Processed 21/07/2023 3629315962 MR AVTAR SINGH ()
37 KAHNUWAN PB-01-008-051-001/112
(FATU BARKAT) 		2601008000NRG24140720230086008 17/07/2023 jaswant singh 2601008WL007512 jaswant singh 00415 SBIN0001571 909 909 Processed 21/07/2023 3629315969 MR JASWANT SINGH ()
38 KAHNUWAN PB-01-008-051-001/112
(FATU BARKAT) 		2601008000NRG24140720230086007 17/07/2023 jaswant singh 2601008WL007512 jaswant singh 00415 SBIN0001571 2121 2121 Processed 21/07/2023 3629315968 MR JASWANT SINGH ()
39 KAHNUWAN PB-01-008-053-001/157
(KOT BUDDA) 		2601008000NRG24170720230088951 17/07/2023 Surjit kumar 2601008WL007783 Surjit kumar 00415 SBIN0001571 2121 2121 Processed 21/07/2023 3629315967 MR SURJEET KUMAR ()
40 KAHNUWAN PB-01-008-058-001/71
(KOT TODARMAL) 		2601008000NRG24170720230089100 17/07/2023 Hardev singh 2601008WL007798 Hardev singh 00415 SBIN0001571 1515 1515 Processed 21/07/2023 3629315970 MR HARDEV SINGH ()
41 KAHNUWAN PB-01-008-163-001/92
(PANDORI MAYYA SINGH) 		2601008000NRG24130720230085702 17/07/2023 Jatinder singh 2601008WL007477 Jatinder singh 00415 SBIN0001571 1818 1818 Processed 21/07/2023 3629315963 MR JATINDER SINGH ()
SubTotal 9999 9999
42 KAHNUWAN PB-01-008-068-001/64
(THIKRIWAL GORAYA) 		2601008000NRG24170720230088992 17/07/2023 Harmit Singh 2601008WL007786 Harmit Singh 00415 SBIN0016308 606 606 Processed 21/07/2023 3629315966 MRS HARMEET KAUR ()
SubTotal 606 606
43 KAHNUWAN PB-01-008-061-001/133
(RAZADA) 		2601008000NRG24140720230086038 17/07/2023 Mehakbir singh 2601008WL007512 Mehakbir singh 00415 SBIN0050636 1818 1818 Processed 21/07/2023 3629315964 MASTER MAHABIR SINGH ()
44 KAHNUWAN PB-01-008-061-001/133
(RAZADA) 		2601008000NRG24140720230086037 17/07/2023 Mehakbir singh 2601008WL007512 Mehakbir singh 00415 SBIN0050636 909 909 Processed 21/07/2023 3629315965 MASTER MAHABIR SINGH ()
SubTotal 2727 2727
45 KAHNUWAN PB-01-008-130-001/90
(ALMAN) 		2601008000NRG24170720230089302 17/07/2023 Sahil Bhau 2601008WL007822 Sahil Bhau 00462 UCBA0001468 1515 1515 Processed 21/07/2023 3629315993 SAHIL BHAU ()
46 KAHNUWAN PB-01-008-162-001/216
(PHERO CHECHI) 		2601008000NRG24130720230085709 17/07/2023 Balwinder singh 2601008WL007478 Balwinder singh 00462 UCBA0001468 1212 1212 Processed 21/07/2023 3629315994 BALWIDER SINGH S/O JAGIR SINGH ()
SubTotal 2727 2727
47 KAHNUWAN PB-01-008-068-001/121
(THIKRIWAL GORAYA) 		2601008000NRG24170720230088990 17/07/2023 Arwinder singh 2601008WL007786 Arwinder singh 00554 KKBK0004083 606 606 Processed 21/07/2023 3629315990 Arwinder singh ()
48 KAHNUWAN PB-01-008-128-001/102
(RANDHAWA COLONY) 		2601008000NRG24140720230086001 17/07/2023 Pawandeep singh 2601008WL007511 Pawandeep singh 00554 KKBK0004083 1818 1818 Processed 21/07/2023 3629315989 Pawandeep singh ()
SubTotal 2424 2424
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_170723FTO_33916 HDFC HDFC0003280 HDFC Bank Kahnuwan 3939
2 KAHNUWAN PB2601008_170723FTO_33916 Punjab & Sind Bank PSIB0000068 Kahnuwan 303
3 KAHNUWAN PB2601008_170723FTO_33916 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3333
4 KAHNUWAN PB2601008_170723FTO_33916 Punjab & Sind Bank PSIB0021129 PuranShalla 1818
5 KAHNUWAN PB2601008_170723FTO_33916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
6 KAHNUWAN PB2601008_170723FTO_33916 Punjab National Bank PUNB0039600 QADIAN 4848
7 KAHNUWAN PB2601008_170723FTO_33916 Punjab National Bank PUNB0119400 CHAK SHARIF 3333
8 KAHNUWAN PB2601008_170723FTO_33916 Punjab National Bank PUNB0128110 Quadian 6060
9 KAHNUWAN PB2601008_170723FTO_33916 Punjab National Bank PUNB0247100 DEHRIWALA 17271
10 KAHNUWAN PB2601008_170723FTO_33916 State Bank of India SBIN0001571 QADIAN 9999
11 KAHNUWAN PB2601008_170723FTO_33916 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 606
12 KAHNUWAN PB2601008_170723FTO_33916 State Bank of India SBIN0050636 QADIAN 2727
13 KAHNUWAN PB2601008_170723FTO_33916 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2727
14 KAHNUWAN PB2601008_170723FTO_33916 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 2424

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