Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_190523APB_FTO_12091
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-01-008-028-001/108
(RURA BUTAR) 		2601008000NRG24190520230023960 19/05/2023 MANJIT KAUR 2601008WL002364 MANJIT KAUR 00349 PSIB0000129 2121 2121 Processed 25/05/2023 1858046777 MANJIT KAUR PUNJAB & SIND BANK(607087)
2 KAHNUWAN PB-01-008-066-001/103
(THIKRIWAL UCHA) 		2601008000NRG24190520230023950 19/05/2023 Sarabjit kaur 2601008WL002363 Sarabjit kaur 00349 PSIB0000129 1818 1818 Processed 25/05/2023 1858046775 SARABJIT KAUR PUNJAB & SIND BANK(607087)
3 KAHNUWAN PB-01-008-066-001/104
(THIKRIWAL UCHA) 		2601008000NRG24190520230023951 19/05/2023 Dalbir singh 2601008WL002363 Dalbir singh 00349 PSIB0000129 1515 1515 Processed 25/05/2023 1858046776 DALBIR SINGH PUNJAB & SIND BANK(607087)
4 KAHNUWAN PB-01-008-066-001/60
(THIKRIWAL UCHA) 		2601008000NRG24190520230023953 19/05/2023 Tersem singh 2601008WL002363 Tersem singh 00349 PSIB0000129 1818 1818 Processed 25/05/2023 1858046774 PARAMJIT KAUR WO TARSEM SINGH 7019 UNION BANK OF INDIA(508500)
5 KAHNUWAN PB-01-008-066-001/65
(THIKRIWAL UCHA) 		2601008000NRG24190520230023954 19/05/2023 Baldev singh 2601008WL002363 Baldev singh 00349 PSIB0000129 1818 1818 Processed 25/05/2023 1858046772 BALDEV SINGH PUNJAB & SIND BANK(607087)
6 KAHNUWAN PB-01-008-066-001/76
(THIKRIWAL UCHA) 		2601008000NRG24190520230023956 19/05/2023 Satnam singh 2601008WL002363 Satnam singh 00349 PSIB0000129 1818 1818 Processed 25/05/2023 1858046823 SATNAM SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
7 KAHNUWAN PB-01-008-066-001/79
(THIKRIWAL UCHA) 		2601008000NRG24190520230023957 19/05/2023 Onkar singh 2601008WL002363 Onkar singh 00349 PSIB0000129 1515 1515 Processed 25/05/2023 1858046773 DARSHAN KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
8 KAHNUWAN PB-01-008-027-001/56
(RAJPURA) 		2601008000NRG24180520230023369 19/05/2023 gurnam singh 2601008WL002300 gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046816 GURNAM SINGH S/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
9 KAHNUWAN PB-01-008-027-001/62
(RAJPURA) 		2601008000NRG24180520230023370 19/05/2023 Lakhwinder singh 2601008WL002300 Lakhwinder singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046817 LAKHWINDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
10 KAHNUWAN PB-01-008-027-001/66
(RAJPURA) 		2601008000NRG24180520230023372 19/05/2023 Ram singh 2601008WL002300 Ram singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046815 RAM SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
11 KAHNUWAN PB-01-008-027-001/71
(RAJPURA) 		2601008000NRG24180520230023374 19/05/2023 Kuljit singh 2601008WL002300 Kuljit singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046818 KULJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
12 KAHNUWAN PB-01-008-028-001/107
(RURA BUTAR) 		2601008000NRG24190520230023959 19/05/2023 SARANJIT KAUR 2601008WL002364 SARANJIT KAUR 00354 PUNB0128110 1818 1818 Processed 25/05/2023 1858046780 SHARANJIT KAUR D/O ANGREJ SINGH UCO BANK(607066)
13 KAHNUWAN PB-01-008-066-001/110
(THIKRIWAL UCHA) 		2601008000NRG24190520230023952 19/05/2023 Harinder singh 2601008WL002363 Harinder singh 00354 PUNB0128110 1818 1818 Processed 25/05/2023 1858046779 HARINDER SINGH AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
14 KAHNUWAN PB-01-008-053-001/100
(KOT BUDDA) 		2601008000NRG24190520230023918 19/05/2023 Paramjit kaur 2601008WL002362 Paramjit kaur 00354 PUNB0247100 1818 1818 Processed 25/05/2023 1858046792 PARAMJIT KAUR WO BALWINDER PUNJAB NATIONAL BANK(508568)
15 KAHNUWAN PB-01-008-053-001/101
(KOT BUDDA) 		2601008000NRG24190520230023919 19/05/2023 Mahinder kaur 2601008WL002362 Mahinder kaur 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046796 MAHINDER KAUR -WO- SEWA RAM PUNJAB NATIONAL BANK(508568)
16 KAHNUWAN PB-01-008-053-001/104
(KOT BUDDA) 		2601008000NRG24190520230023921 19/05/2023 Neelam 2601008WL002362 Neelam 00354 PUNB0247100 1818 1818 Processed 25/05/2023 1858046804 NEELAM KUMARI W/O HARDEEP CHAND PUNJAB NATIONAL BANK(508568)
17 KAHNUWAN PB-01-008-053-001/106
(KOT BUDDA) 		2601008000NRG24190520230023923 19/05/2023 Ramandeep kaur 2601008WL002362 Ramandeep kaur 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046797 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 KAHNUWAN PB-01-008-053-001/107
(KOT BUDDA) 		2601008000NRG24190520230023924 19/05/2023 Paramjit kaur 2601008WL002362 Paramjit kaur 00354 PUNB0247100 1818 1818 Processed 25/05/2023 1858046802 PARAMJIT KAUR W/O VIR RAM PUNJAB NATIONAL BANK(508568)
19 KAHNUWAN PB-01-008-053-001/112
(KOT BUDDA) 		2601008000NRG24190520230023925 19/05/2023 Kashmir singh 2601008WL002362 Kashmir singh 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046789 KASHMIR SINGH S/O BALAKI RAM PUNJAB NATIONAL BANK(508568)
20 KAHNUWAN PB-01-008-053-001/113
(KOT BUDDA) 		2601008000NRG24190520230023926 19/05/2023 Ajit singh 2601008WL002362 Ajit singh 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046795 AJIT SINGH -SO- NANAK SINGH PUNJAB NATIONAL BANK(508568)
21 KAHNUWAN PB-01-008-053-001/117
(KOT BUDDA) 		2601008000NRG24190520230023927 19/05/2023 Surinder kaur 2601008WL002362 Surinder kaur 00354 PUNB0247100 1818 1818 Processed 25/05/2023 1858046806 SURINDER KAUR W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
22 KAHNUWAN PB-01-008-053-001/120
(KOT BUDDA) 		2601008000NRG24190520230023929 19/05/2023 Sukhdeep kaur 2601008WL002362 Sukhdeep kaur 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046803 SUKHDEEP KAUR -WO- RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
23 KAHNUWAN PB-01-008-053-001/142
(KOT BUDDA) 		2601008000NRG24190520230023931 19/05/2023 Daljeet kaur 2601008WL002362 Daljeet kaur 00354 PUNB0247100 1818 1818 Processed 25/05/2023 1858046807 DALJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
24 KAHNUWAN PB-01-008-053-001/144
(KOT BUDDA) 		2601008000NRG24190520230023932 19/05/2023 Heera lal 2601008WL002362 Heera lal 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046791 HEERA LAL S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
25 KAHNUWAN PB-01-008-053-001/158
(KOT BUDDA) 		2601008000NRG24190520230023935 19/05/2023 Mithan KUmar 2601008WL002362 Mithan KUmar 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046793 MITHAN KUMAR SO PRITAM KUMAR PUNJAB NATIONAL BANK(508568)
26 KAHNUWAN PB-01-008-053-001/41
(KOT BUDDA) 		2601008000NRG24190520230023936 19/05/2023 Paramjit 2601008WL002362 Paramjit 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046820 PARAMJIT SINGH S/O GHONA RAM PUNJAB NATIONAL BANK(508568)
27 KAHNUWAN PB-01-008-053-001/44
(KOT BUDDA) 		2601008000NRG24190520230023937 19/05/2023 Joginder singh 2601008WL002362 Joginder singh 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046819 JOGINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
28 KAHNUWAN PB-01-008-053-001/65
(KOT BUDDA) 		2601008000NRG24190520230023938 19/05/2023 Madan lal 2601008WL002362 Madan lal 00354 PUNB0247100 2121 2121 Rejected 25/05/2023 1858046800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAHNUWAN PB-01-008-053-001/77
(KOT BUDDA) 		2601008000NRG24190520230023939 19/05/2023 Aman kumar 2601008WL002362 Aman kumar 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046801 AMAN KUMAR SO MAKHAN RAM UNION BANK OF INDIA(508500)
30 KAHNUWAN PB-01-008-053-001/80
(KOT BUDDA) 		2601008000NRG24190520230023941 19/05/2023 Darshan lal 2601008WL002362 Darshan lal 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046788 DARSHAN LAL BANTA RAM PUNJAB NATIONAL BANK(508568)
31 KAHNUWAN PB-01-008-053-001/89
(KOT BUDDA) 		2601008000NRG24190520230023944 19/05/2023 Gurmej kaur 2601008WL002362 Gurmej kaur 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046799 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
32 KAHNUWAN PB-01-008-053-001/90
(KOT BUDDA) 		2601008000NRG24190520230023945 19/05/2023 Raj kaur 2601008WL002362 Raj kaur 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046794 RAJ KAUR PUNJAB NATIONAL BANK(508568)
33 KAHNUWAN PB-01-008-053-001/94
(KOT BUDDA) 		2601008000NRG24190520230023947 19/05/2023 Dalbir kaur 2601008WL002362 Dalbir kaur 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046790 DALBIR KAUR W/O SHINDA PUNJAB NATIONAL BANK(508568)
34 KAHNUWAN PB-01-008-053-001/95
(KOT BUDDA) 		2601008000NRG24190520230023948 19/05/2023 Sonia 2601008WL002362 Sonia 00354 PUNB0247100 303 303 Processed 25/05/2023 1858046805 SONIA WO LADA PUNJAB NATIONAL BANK(508568)
35 KAHNUWAN PB-01-008-053-001/96
(KOT BUDDA) 		2601008000NRG24190520230023949 19/05/2023 bachno 2601008WL002362 bachno 00354 PUNB0247100 2121 2121 Processed 25/05/2023 1858046798 BACHNO W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43329 43329
36 KAHNUWAN PB-01-008-028-001/54
(RURA BUTAR) 		2601008000NRG24190520230023963 19/05/2023 Dhian singh 2601008WL002364 Dhian singh 00354 PUNB0648000 1818 1818 Processed 25/05/2023 1858046786 DHAIN SINGH PUNJAB NATIONAL BANK(508568)
37 KAHNUWAN PB-01-008-028-001/75
(RURA BUTAR) 		2601008000NRG24190520230023965 19/05/2023 Gurmeet singh 2601008WL002364 Gurmeet singh 00354 PUNB0648000 1818 1818 Processed 25/05/2023 1858046821 GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
38 KAHNUWAN PB-01-008-027-001/54
(RAJPURA) 		2601008000NRG24180520230023367 19/05/2023 makhan singh 2601008WL002300 makhan singh 00415 SBIN0001571 1818 1818 Processed 25/05/2023 1858046778 SH MAKHAN SINGH STATE BANK OF INDIA(508548)
39 KAHNUWAN PB-01-008-027-001/65
(RAJPURA) 		2601008000NRG24180520230023371 19/05/2023 rajinder kaur 2601008WL002300 rajinder kaur 00415 SBIN0001571 1818 1818 Processed 25/05/2023 1858046787 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
40 KAHNUWAN PB-01-008-028-001/106
(RURA BUTAR) 		2601008000NRG24190520230023958 19/05/2023 SARABJIT KAUR 2601008WL002364 SARABJIT KAUR 00415 SBIN0001571 1818 1818 Processed 25/05/2023 1858046810 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
41 KAHNUWAN PB-01-008-028-001/64
(RURA BUTAR) 		2601008000NRG24190520230023964 19/05/2023 Sewa singh 2601008WL002364 Sewa singh 00415 SBIN0001571 2121 2121 Processed 25/05/2023 1858046811 MAJAR SINGH SO SEWA SINGH SEWA SINGH SO STATE BANK OF INDIA(508548)
42 KAHNUWAN PB-01-008-066-001/70
(THIKRIWAL UCHA) 		2601008000NRG24190520230023955 19/05/2023 Palwinder kaur 2601008WL002363 Palwinder kaur 00415 SBIN0001571 1818 1818 Processed 25/05/2023 1858046814 PALWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
43 KAHNUWAN PB-01-008-027-001/46
(RAJPURA) 		2601008000NRG24180520230023365 19/05/2023 Harjit kaur 2601008WL002300 Harjit kaur 00415 SBIN0007133 909 909 Processed 25/05/2023 1858046812 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
44 KAHNUWAN PB-01-008-028-001/51
(RURA BUTAR) 		2601008000NRG24190520230023962 19/05/2023 Deepak masih 2601008WL002364 Deepak masih 00415 SBIN0007133 1818 1818 Processed 25/05/2023 1858046809 MR DEEPAK SO BOOTA MASIH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
45 KAHNUWAN PB-01-008-053-001/105
(KOT BUDDA) 		2601008000NRG24190520230023922 19/05/2023 Paramjit singh 2601008WL002362 Paramjit singh 00415 SBIN0050636 2121 2121 Processed 25/05/2023 1858046813 MR PARAMJIT SINGH SO SH KALA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
46 KAHNUWAN PB-01-008-027-001/21
(RAJPURA) 		2601008000NRG24180520230023375 19/05/2023 Satpal singh 2601008WL002301 Satpal singh 00462 UCBA0001468 1818 1818 Processed 25/05/2023 1858046822 SATPAL SINGH SO JALLA RAM UCO BANK(607066)
47 KAHNUWAN PB-01-008-027-001/4
(RAJPURA) 		2601008000NRG24180520230023377 19/05/2023 Saroop singh 2601008WL002301 Saroop singh 00462 UCBA0001468 1818 1818 Processed 25/05/2023 1858046782 SAROOP SINGH S/O KUKU RAM PUNJAB NATIONAL BANK(508568)
48 KAHNUWAN PB-01-008-027-001/47
(RAJPURA) 		2601008000NRG24180520230023378 19/05/2023 Sawinder singh 2601008WL002301 Sawinder singh 00462 UCBA0001468 1818 1818 Processed 25/05/2023 1858046783 SAWINDER SINGH UCO BANK(607066)
49 KAHNUWAN PB-01-008-027-001/53
(RAJPURA) 		2601008000NRG24180520230023379 19/05/2023 Ajit singh 2601008WL002301 Ajit singh 00462 UCBA0001468 1818 1818 Processed 25/05/2023 1858046785 SURJIT SINGH SO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
50 KAHNUWAN PB-01-008-027-001/55
(RAJPURA) 		2601008000NRG24180520230023368 19/05/2023 nirmal singh 2601008WL002300 nirmal singh 00462 UCBA0001468 1818 1818 Processed 25/05/2023 1858046781 NIRMAL SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
51 KAHNUWAN PB-01-008-027-001/70
(RAJPURA) 		2601008000NRG24180520230023373 19/05/2023 Prem singh 2601008WL002300 Prem singh 00462 UCBA0001468 1818 1818 Processed 25/05/2023 1858046784 PREM SINGH SO MAKHAN SINGH 7055 UNION BANK OF INDIA(508500)
SubTotal 10908 10908
52 KAHNUWAN PB-01-008-028-001/127
(RURA BUTAR) 		2601008000NRG24190520230023961 19/05/2023 Jasbir singh 2601008WL002364 Jasbir singh 00554 KKBK0004083 1818 1818 Processed 25/05/2023 1858046808 JASBIR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
Total 97263 97263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_190523APB_FTO_12091 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 12423
2 KAHNUWAN PB2601008_190523APB_FTO_12091 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
3 KAHNUWAN PB2601008_190523APB_FTO_12091 Punjab National Bank PUNB0128110 Quadian 3636
4 KAHNUWAN PB2601008_190523APB_FTO_12091 Punjab National Bank PUNB0247100 DEHRIWALA 43329
5 KAHNUWAN PB2601008_190523APB_FTO_12091 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3636
6 KAHNUWAN PB2601008_190523APB_FTO_12091 State Bank of India SBIN0001571 QADIAN 9393
7 KAHNUWAN PB2601008_190523APB_FTO_12091 State Bank of India SBIN0007133 BHATTIAN 2727
8 KAHNUWAN PB2601008_190523APB_FTO_12091 State Bank of India SBIN0050636 QADIAN 2121
9 KAHNUWAN PB2601008_190523APB_FTO_12091 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 10908
10 KAHNUWAN PB2601008_190523APB_FTO_12091 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 1818

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