Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_030823FTO_40725
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) 		2601008000NRG24030820230109399 03/08/2023 Amrik Singh 2601008WL009682 Amrik Singh 00152 HDFC0003280 1818 1818 Processed 08/08/2023 4350591579 Amrik Singh ()
2 KAHNUWAN PB-01-008-074-001/226
(KALA BALA) 		2601008000NRG24030820230109408 03/08/2023 Raju 2601008WL009682 Raju 00152 HDFC0003280 1818 1818 Processed 08/08/2023 4350591580 Raju ()
SubTotal 3636 3636
3 KAHNUWAN PB-01-008-143-001/247
(DEHRIWAL) 		2601008000NRG24030820230109472 03/08/2023 Jasbir singh 2601008WL009689 Jasbir singh 00152 HDFC0003405 1212 1212 Processed 08/08/2023 4350591581 Jasbir singh ()
SubTotal 1212 1212
4 KAHNUWAN PB-01-008-083-001/111
(MUNAN) 		2601008000NRG24030820230109422 03/08/2023 kulwant Singh 2601008WL009684 kulwant Singh 00349 PSIB0000062 1212 1212 Processed 08/08/2023 4350591583 kulwant Singh ()
SubTotal 1212 1212
5 KAHNUWAN PB-01-008-151-001/55
(KIRI AFGHANA) 		2601008000NRG24030820230109489 03/08/2023 Dalip singh 2601008WL009690 Dalip singh 00349 PSIB0000068 2424 2424 Processed 08/08/2023 4350591584 Dalip singh ()
SubTotal 2424 2424
6 KAHNUWAN PB-01-008-011-001/19
(BHENI BANGER) 		2601008000NRG24030820230109352 03/08/2023 Satpal masih 2601008WL009680 Satpal masih 00349 PSIB0000129 909 909 Processed 08/08/2023 4350591585 Satpal masih ()
SubTotal 909 909
7 KAHNUWAN PB-01-008-019-001/70
(MUNAN KALAN) 		2601008000NRG24030820230109349 03/08/2023 Chanan masih 2601008WL009679 Chanan masih 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591607 Chanan masih ()
8 KAHNUWAN PB-01-008-019-001/71
(MUNAN KALAN) 		2601008000NRG24030820230109351 03/08/2023 Rajwinder 2601008WL009679 Rajwinder 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591608 Rajwinder ()
9 KAHNUWAN PB-01-008-047-001/74
(LAKHAN PUR) 		2601008000NRG24030820230109460 03/08/2023 Jagira 2601008WL009688 Jagira 00352 PUNB0PGB003 2424 2424 Processed 08/08/2023 4350591606 Jagira ()
SubTotal 6060 6060
10 KAHNUWAN PB-01-008-163-001/99
(PANDORI MAYYA SINGH) 		2601008000NRG24030820230109446 03/08/2023 Gurwinder kaur 2601008WL009686 Gurwinder kaur 00354 PUNB0039600 2424 2424 Processed 08/08/2023 4350591586 Gurwinder kaur ()
SubTotal 2424 2424
11 KAHNUWAN PB-01-008-019-001/36
(MUNAN KALAN) 		2601008000NRG24030820230109344 03/08/2023 Jaswinder 2601008WL009679 Jaswinder 00354 PUNB0119400 1818 1818 Processed 08/08/2023 4350591588 Jaswinder ()
12 KAHNUWAN PB-01-008-019-001/68
(MUNAN KALAN) 		2601008000NRG24030820230109347 03/08/2023 Anju 2601008WL009679 Anju 00354 PUNB0119400 1818 1818 Processed 08/08/2023 4350591590 Anju ()
13 KAHNUWAN PB-01-008-019-001/69
(MUNAN KALAN) 		2601008000NRG24030820230109348 03/08/2023 Bimla 2601008WL009679 Bimla 00354 PUNB0119400 1818 1818 Processed 08/08/2023 4350591592 Bimla ()
14 KAHNUWAN PB-01-008-019-001/70
(MUNAN KALAN) 		2601008000NRG24030820230109350 03/08/2023 Sukhi 2601008WL009679 Sukhi 00354 PUNB0119400 1818 1818 Processed 08/08/2023 4350591589 Sukhi ()
15 KAHNUWAN PB-01-008-062-001/65
(JHANDA LUBANA) 		2601008000NRG24030820230109414 03/08/2023 harbans singh 2601008WL009683 harbans singh 00354 PUNB0119400 1515 1515 Processed 08/08/2023 4350591591 harbans singh ()
16 KAHNUWAN PB-01-008-062-001/72
(JHANDA LUBANA) 		2601008000NRG24030820230109416 03/08/2023 Sulakhan singh 2601008WL009683 Sulakhan singh 00354 PUNB0119400 1515 1515 Processed 08/08/2023 4350591587 Sulakhan singh ()
SubTotal 10302 10302
17 KAHNUWAN PB-01-008-053-001/102
(KOT BUDDA) 		2601008000NRG24030820230109354 03/08/2023 Rajni 2601008WL009680 Rajni 00354 PUNB0247100 2424 2424 Processed 08/08/2023 4350591602 Rajni ()
18 KAHNUWAN PB-01-008-053-001/128
(KOT BUDDA) 		2601008000NRG24030820230109359 03/08/2023 Shindi 2601008WL009680 Shindi 00354 PUNB0247100 2424 2424 Processed 08/08/2023 4350591597 Shindi ()
19 KAHNUWAN PB-01-008-053-001/91
(KOT BUDDA) 		2601008000NRG24030820230109366 03/08/2023 Shinder kaur 2601008WL009680 Shinder kaur 00354 PUNB0247100 2424 2424 Processed 08/08/2023 4350591600 Shinder kaur ()
20 KAHNUWAN PB-01-008-143-001/248
(DEHRIWAL) 		2601008000NRG24030820230109473 03/08/2023 Ajmer singh 2601008WL009689 Ajmer singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591594 Ajmer singh ()
21 KAHNUWAN PB-01-008-143-001/249
(DEHRIWAL) 		2601008000NRG24030820230109474 03/08/2023 Gurbhej singh 2601008WL009689 Gurbhej singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591595 Gurbhej singh ()
22 KAHNUWAN PB-01-008-143-001/250
(DEHRIWAL) 		2601008000NRG24030820230109475 03/08/2023 Palwinder singh 2601008WL009689 Palwinder singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591596 Palwinder singh ()
23 KAHNUWAN PB-01-008-143-001/251
(DEHRIWAL) 		2601008000NRG24030820230109476 03/08/2023 Malkit singh 2601008WL009689 Malkit singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591604 Malkit singh ()
24 KAHNUWAN PB-01-008-143-001/252
(DEHRIWAL) 		2601008000NRG24030820230109477 03/08/2023 Kulwant singh 2601008WL009689 Kulwant singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591605 Kulwant singh ()
25 KAHNUWAN PB-01-008-143-001/253
(DEHRIWAL) 		2601008000NRG24030820230109478 03/08/2023 Ramandeep singh 2601008WL009689 Ramandeep singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591599 Ramandeep singh ()
26 KAHNUWAN PB-01-008-143-001/254
(DEHRIWAL) 		2601008000NRG24030820230109479 03/08/2023 Major singh 2601008WL009689 Major singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591603 Major singh ()
27 KAHNUWAN PB-01-008-143-001/255
(DEHRIWAL) 		2601008000NRG24030820230109480 03/08/2023 Mangal singh 2601008WL009689 Mangal singh 00354 PUNB0247100 909 909 Processed 08/08/2023 4350591598 Mangal singh ()
28 KAHNUWAN PB-01-008-143-001/256
(DEHRIWAL) 		2601008000NRG24030820230109481 03/08/2023 Gurbhej singh 2601008WL009689 Gurbhej singh 00354 PUNB0247100 909 909 Processed 08/08/2023 4350591593 Gurbhej singh ()
29 KAHNUWAN PB-01-008-143-001/257
(DEHRIWAL) 		2601008000NRG24030820230109482 03/08/2023 Maninderpal singh 2601008WL009689 Maninderpal singh 00354 PUNB0247100 1212 1212 Processed 08/08/2023 4350591601 Maninderpal singh ()
SubTotal 18786 18786
30 KAHNUWAN PB-01-008-163-001/92
(PANDORI MAYYA SINGH) 		2601008000NRG24030820230109444 03/08/2023 Jatinder singh 2601008WL009686 Jatinder singh 00415 SBIN0001571 2424 2424 Processed 08/08/2023 4350591609 MR JATINDER SINGH ()
SubTotal 2424 2424
31 KAHNUWAN PB-01-008-047-001/54
(LAKHAN PUR) 		2601008000NRG24030820230109457 03/08/2023 Ram sukh 2601008WL009688 Ram sukh 00415 SBIN0007133 2424 2424 Processed 08/08/2023 4350591611 MR RAM SUKH SO BARSATI RAM ()
32 KAHNUWAN PB-01-008-047-001/75
(LAKHAN PUR) 		2601008000NRG24030820230109461 03/08/2023 Aman 2601008WL009688 Aman 00415 SBIN0007133 2424 2424 Processed 08/08/2023 4350591620 MRS AMAN AMAN ()
33 KAHNUWAN PB-01-008-063-001/123
(BHAINI KHADER) 		2601008000NRG24030820230109333 03/08/2023 Ricky devi 2601008WL009678 Ricky devi 00415 SBIN0007133 1212 1212 Processed 08/08/2023 4350591615 MRS RICKY DEVI ()
34 KAHNUWAN PB-01-008-088-001/122
(JALALPUR) 		2601008000NRG24030820230109493 03/08/2023 Sunil gupta 2601008WL009691 Sunil gupta 00415 SBIN0007133 606 606 Processed 08/08/2023 4350591613 MR SUNIL GUPTA ()
35 KAHNUWAN PB-01-008-088-001/124
(JALALPUR) 		2601008000NRG24030820230109495 03/08/2023 Ghona 2601008WL009691 Ghona 00415 SBIN0007133 606 606 Processed 08/08/2023 4350591618 MR GHONA GHONA ()
36 KAHNUWAN PB-01-008-088-001/126
(JALALPUR) 		2601008000NRG24030820230109497 03/08/2023 Gurbachan singh 2601008WL009691 Gurbachan singh 00415 SBIN0007133 606 606 Processed 08/08/2023 4350591612 MR GURBACHAN SINGH ()
37 KAHNUWAN PB-01-008-088-001/158
(JALALPUR) 		2601008000NRG24030820230109500 03/08/2023 Satpal 2601008WL009691 Satpal 00415 SBIN0007133 606 606 Processed 08/08/2023 4350591617 MR SATPAL ()
38 KAHNUWAN PB-01-008-088-001/3
(JALALPUR) 		2601008000NRG24030820230109502 03/08/2023 Kamaljeet singh 2601008WL009691 Kamaljeet singh 00415 SBIN0007133 606 606 Processed 08/08/2023 4350591619 MR KAMALJEET SINGH ()
39 KAHNUWAN PB-01-008-151-001/41
(KIRI AFGHANA) 		2601008000NRG24030820230109484 03/08/2023 Avtar Singh 2601008WL009690 Avtar Singh 00415 SBIN0007133 2424 2424 Processed 08/08/2023 4350591610 SH AVTAR SINGH ()
40 KAHNUWAN PB-01-008-151-001/48
(KIRI AFGHANA) 		2601008000NRG24030820230109486 03/08/2023 KUljit singh 2601008WL009690 KUljit singh 00415 SBIN0007133 2424 2424 Processed 08/08/2023 4350591614 MR KULJIT SINGH ()
41 KAHNUWAN PB-01-008-151-001/53
(KIRI AFGHANA) 		2601008000NRG24030820230109488 03/08/2023 Palwinder singh 2601008WL009690 Palwinder singh 00415 SBIN0007133 2424 2424 Processed 08/08/2023 4350591616 MR PALWINDER SINGH SO SH BAHADUR SINGH ()
SubTotal 16362 16362
42 KAHNUWAN PB-01-008-061-001/133
(RAZADA) 		2601008000NRG24030820230109370 03/08/2023 Mehakbir singh 2601008WL009680 Mehakbir singh 00415 SBIN0050636 2424 2424 Processed 08/08/2023 4350591621 MASTER MAHABIR SINGH ()
SubTotal 2424 2424
43 KAHNUWAN PB-01-008-022-001/167
(MULLAWAL) 		2601008000NRG24030820230109389 03/08/2023 Mohan singh 2601008WL009681 Mohan singh 00462 UCBA0001468 3030 3030 Processed 08/08/2023 4350591622 MAHAN SINGH SO KULWINDER SINGH ()
44 KAHNUWAN PB-01-008-022-001/169
(MULLAWAL) 		2601008000NRG24030820230109391 03/08/2023 Gurpreet singh 2601008WL009681 Gurpreet singh 00462 UCBA0001468 3030 3030 Processed 08/08/2023 4350591623 GURPREET SINGH S/O JASWANT SINGH ()
SubTotal 6060 6060
45 KAHNUWAN PB-01-008-128-001/102
(RANDHAWA COLONY) 		2601008000NRG24030820230109374 03/08/2023 Pawandeep singh 2601008WL009680 Pawandeep singh 00554 KKBK0004083 2424 2424 Processed 08/08/2023 4350591582 Pawandeep singh ()
SubTotal 2424 2424
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_030823FTO_40725 HDFC HDFC0003280 HDFC Bank Kahnuwan 3636
2 KAHNUWAN PB2601008_030823FTO_40725 HDFC HDFC0003405 NAUSHERA MAJA SINGH 1212
3 KAHNUWAN PB2601008_030823FTO_40725 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 1212
4 KAHNUWAN PB2601008_030823FTO_40725 Punjab & Sind Bank PSIB0000068 Kahnuwan 2424
5 KAHNUWAN PB2601008_030823FTO_40725 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 909
6 KAHNUWAN PB2601008_030823FTO_40725 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 KAHNUWAN PB2601008_030823FTO_40725 Punjab National Bank PUNB0039600 QADIAN 2424
8 KAHNUWAN PB2601008_030823FTO_40725 Punjab National Bank PUNB0119400 CHAK SHARIF 10302
9 KAHNUWAN PB2601008_030823FTO_40725 Punjab National Bank PUNB0247100 DEHRIWALA 18786
10 KAHNUWAN PB2601008_030823FTO_40725 State Bank of India SBIN0001571 QADIAN 2424
11 KAHNUWAN PB2601008_030823FTO_40725 State Bank of India SBIN0007133 BHATTIAN 16362
12 KAHNUWAN PB2601008_030823FTO_40725 State Bank of India SBIN0050636 QADIAN 2424
13 KAHNUWAN PB2601008_030823FTO_40725 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 6060
14 KAHNUWAN PB2601008_030823FTO_40725 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 2424

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