Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_240723FTO_36759
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-01-008-010-001/35
(KOT DHANDAL) 		2601008000NRG24240720230097194 24/07/2023 Simarjit singh 2601008WL008549 Simarjit singh 00078 CNRB0006615 1818 1818 Processed 28/07/2023 3955019259 Simarjit singh ()
2 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG24240720230097197 24/07/2023 Sikh ander singh 2601008WL008549 Sikh ander singh 00078 CNRB0006615 1515 1515 Processed 28/07/2023 3955019298 Sikh ander singh ()
SubTotal 3333 3333
3 KAHNUWAN PB-01-008-165-001/51
(SALAHPUR 531) 		2601008000NRG24240720230097205 24/07/2023 Vijay kumar 2601008WL008550 Vijay kumar 00152 HDFC0003280 1818 1818 Processed 28/07/2023 3955019297 Vijay kumar ()
SubTotal 1818 1818
4 KAHNUWAN PB-01-008-151-001/55
(KIRI AFGHANA) 		2601008000NRG24240720230097189 24/07/2023 Dalip singh 2601008WL008548 Dalip singh 00349 PSIB0000068 2121 2121 Processed 28/07/2023 3955019260 Dalip singh ()
SubTotal 2121 2121
5 KAHNUWAN PB-01-008-047-001/74
(LAKHAN PUR) 		2601008000NRG24240720230097175 24/07/2023 Jagira 2601008WL008547 Jagira 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955019270 Jagira ()
6 KAHNUWAN PB-01-008-133-001/117
(BHAINI MILWAN) 		2601008000NRG24240720230098457 24/07/2023 Sunit kumar 2601008WL008671 Sunit kumar 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955019269 Sunit kumar ()
7 KAHNUWAN PB-01-008-133-001/59
(BHAINI MILWAN) 		2601008000NRG24240720230098461 24/07/2023 Ram Lubhaya 2601008WL008671 Ram Lubhaya 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955019271 Ram Lubhaya ()
SubTotal 6060 6060
8 KAHNUWAN PB-01-008-102-001/77
(JOGI CHEEMA) 		2601008000NRG24240720230097223 24/07/2023 harmanpreet singh 2601008WL008552 harmanpreet singh 00354 PUNB0039600 2121 2121 Processed 28/07/2023 3955019261 harmanpreet singh ()
9 KAHNUWAN PB-01-008-103-001/363
(TUGALWAL) 		2601008000NRG24240720230098452 24/07/2023 bachitter singh 2601008WL008670 bachitter singh 00354 PUNB0039600 1818 1818 Processed 28/07/2023 3955019262 bachitter singh ()
10 KAHNUWAN PB-01-008-163-001/99
(PANDORI MAYYA SINGH) 		2601008000NRG24240720230098441 24/07/2023 Gurwinder kaur 2601008WL008669 Gurwinder kaur 00354 PUNB0039600 1818 1818 Processed 28/07/2023 3955019296 Gurwinder kaur ()
SubTotal 5757 5757
11 KAHNUWAN PB-01-008-108-001/158
(BHANI MIAN KHAN) 		2601008000NRG24240720230098476 24/07/2023 Lakhwinder singh 2601008WL008672 Lakhwinder singh 00354 PUNB0119400 2727 2727 Processed 28/07/2023 3955019263 Lakhwinder singh ()
SubTotal 2727 2727
12 KAHNUWAN PB-01-008-003-001/99
(MALLIA) 		2601008000NRG24240720230097221 24/07/2023 bachitter singh 2601008WL008551 bachitter singh 00354 PUNB0128110 2424 2424 Processed 28/07/2023 3955019293 bachitter singh ()
13 KAHNUWAN PB-01-008-028-001/78
(RURA BUTAR) 		2601008000NRG24240720230098127 24/07/2023 Gurdeep Singh 2601008WL008633 Gurdeep Singh 00354 PUNB0128110 1818 1818 Processed 28/07/2023 3955019258 Gurdeep Singh ()
14 KAHNUWAN PB-01-008-028-001/84
(RURA BUTAR) 		2601008000NRG24240720230098128 24/07/2023 Satwant singh 2601008WL008633 Satwant singh 00354 PUNB0128110 1818 1818 Processed 28/07/2023 3955019264 Satwant singh ()
15 KAHNUWAN PB-01-008-028-001/88
(RURA BUTAR) 		2601008000NRG24240720230098129 24/07/2023 Ranjit singh 2601008WL008633 Ranjit singh 00354 PUNB0128110 1818 1818 Processed 28/07/2023 3955019295 Ranjit singh ()
16 KAHNUWAN PB-01-008-028-001/89
(RURA BUTAR) 		2601008000NRG24240720230098130 24/07/2023 Sukhwant kaur 2601008WL008633 Sukhwant kaur 00354 PUNB0128110 1818 1818 Processed 28/07/2023 3955019294 Sukhwant kaur ()
SubTotal 9696 9696
17 KAHNUWAN PB-01-008-103-001/364
(TUGALWAL) 		2601008000NRG24240720230098453 24/07/2023 Harpreet kaur 2601008WL008670 Harpreet kaur 00354 PUNB0243600 1818 1818 Processed 28/07/2023 3955019265 Harpreet kaur ()
SubTotal 1818 1818
18 KAHNUWAN PB-01-008-106-001/144
(GILL) 		2601008000NRG24240720230097150 24/07/2023 Sukhraj singh 2601008WL008545 Sukhraj singh 00354 PUNB0247100 303 303 Processed 28/07/2023 3955019266 Sukhraj singh ()
SubTotal 303 303
19 KAHNUWAN PB-01-008-055-001/110
(SAIDPUR HARNI) 		2601008000NRG24240720230098482 24/07/2023 jagpreet Singh 2601008WL008673 jagpreet Singh 00354 PUNB0270900 2727 2727 Processed 28/07/2023 3955019268 jagpreet Singh ()
20 KAHNUWAN PB-01-008-138-001/72
(CHHAWRIYAN) 		2601008000NRG24240720230098498 24/07/2023 Balwinder kaur 2601008WL008673 Balwinder kaur 00354 PUNB0270900 2727 2727 Processed 28/07/2023 3955019267 Balwinder kaur ()
SubTotal 5454 5454
21 KAHNUWAN PB-01-008-003-001/89
(MALLIA) 		2601008000NRG24240720230097217 24/07/2023 Gurdial singh 2601008WL008551 Gurdial singh 00354 PUNB0648000 2424 2424 Processed 28/07/2023 3955019292 Gurdial singh ()
22 KAHNUWAN PB-01-008-009-001/544
(KAHNUWAN) 		2601008000NRG24240720230097252 24/07/2023 parmod kumar 2601008WL008556 parmod kumar 00354 PUNB0648000 2424 2424 Processed 28/07/2023 3955019291 parmod kumar ()
SubTotal 4848 4848
23 KAHNUWAN PB-01-008-010-001/31
(KOT DHANDAL) 		2601008000NRG24240720230097193 24/07/2023 Gurjeet singh 2601008WL008549 Gurjeet singh 00415 SBIN0001571 1212 1212 Processed 28/07/2023 3955019273 GURJIT SINGH ()
24 KAHNUWAN PB-01-008-028-001/76
(RURA BUTAR) 		2601008000NRG24240720230098126 24/07/2023 Avtar Singh 2601008WL008633 Avtar Singh 00415 SBIN0001571 1515 1515 Processed 28/07/2023 3955019274 MR AVTAR SINGH ()
25 KAHNUWAN PB-01-008-103-001/360
(TUGALWAL) 		2601008000NRG24240720230098450 24/07/2023 Sukhjinder singh 2601008WL008670 Sukhjinder singh 00415 SBIN0001571 1818 1818 Processed 28/07/2023 3955019272 MR SUKHJINDER SINGH ()
26 KAHNUWAN PB-01-008-163-001/92
(PANDORI MAYYA SINGH) 		2601008000NRG24240720230098439 24/07/2023 Jatinder singh 2601008WL008669 Jatinder singh 00415 SBIN0001571 1818 1818 Processed 28/07/2023 3955019275 MR JATINDER SINGH ()
SubTotal 6363 6363
27 KAHNUWAN PB-01-008-047-001/54
(LAKHAN PUR) 		2601008000NRG24240720230097172 24/07/2023 Ram sukh 2601008WL008547 Ram sukh 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3955019290 MR RAM SUKH SO BARSATI RAM ()
28 KAHNUWAN PB-01-008-047-001/75
(LAKHAN PUR) 		2601008000NRG24240720230097176 24/07/2023 Aman 2601008WL008547 Aman 00415 SBIN0007133 1818 1818 Processed 28/07/2023 3955019280 MRS AMAN AMAN ()
29 KAHNUWAN PB-01-008-088-001/122
(JALALPUR) 		2601008000NRG24240720230097159 24/07/2023 Sunil gupta 2601008WL008546 Sunil gupta 00415 SBIN0007133 303 303 Processed 28/07/2023 3955019277 MR SUNIL GUPTA ()
30 KAHNUWAN PB-01-008-088-001/126
(JALALPUR) 		2601008000NRG24240720230097160 24/07/2023 Gurbachan singh 2601008WL008546 Gurbachan singh 00415 SBIN0007133 303 303 Processed 28/07/2023 3955019276 MR GURBACHAN SINGH ()
31 KAHNUWAN PB-01-008-088-001/158
(JALALPUR) 		2601008000NRG24240720230097163 24/07/2023 Satpal 2601008WL008546 Satpal 00415 SBIN0007133 303 303 Processed 28/07/2023 3955019286 MR SATPAL ()
32 KAHNUWAN PB-01-008-151-001/48
(KIRI AFGHANA) 		2601008000NRG24240720230097186 24/07/2023 KUljit singh 2601008WL008548 KUljit singh 00415 SBIN0007133 2121 2121 Processed 28/07/2023 3955019278 MR KULJIT SINGH ()
33 KAHNUWAN PB-01-008-151-001/53
(KIRI AFGHANA) 		2601008000NRG24240720230097188 24/07/2023 Palwinder singh 2601008WL008548 Palwinder singh 00415 SBIN0007133 2121 2121 Processed 28/07/2023 3955019279 MR PALWINDER SINGH SO SH BAHADUR SINGH ()
SubTotal 8787 8787
34 KAHNUWAN PB-01-008-007-001/190
(MOCHPUR) 		2601008000NRG24240720230097298 24/07/2023 sukhwinder kaur 2601008WL008561 sukhwinder kaur 00462 UCBA0001468 1515 1515 Processed 28/07/2023 3955019287 SUKHWINDER KAUR WO KALA SINGH ()
35 KAHNUWAN PB-01-008-007-001/196
(MOCHPUR) 		2601008000NRG24240720230097299 24/07/2023 bachan singh 2601008WL008561 bachan singh 00462 UCBA0001468 1515 1515 Processed 28/07/2023 3955019288 BACHAN SINGH ()
36 KAHNUWAN PB-01-008-007-001/198
(MOCHPUR) 		2601008000NRG24240720230097300 24/07/2023 mangal singh 2601008WL008561 mangal singh 00462 UCBA0001468 1515 1515 Processed 28/07/2023 3955019289 MANGAL SINGH SO MEHAR SINGH ()
37 KAHNUWAN PB-01-008-007-001/62
(MOCHPUR) 		2601008000NRG24240720230097319 24/07/2023 BALDEV SINGH 2601008WL008561 BALDEV SINGH 00462 UCBA0001468 1515 1515 Processed 28/07/2023 3955019285 BALDEV SINGH SO MANJEET SINGH ()
38 KAHNUWAN PB-01-008-022-001/167
(MULLAWAL) 		2601008000NRG24240720230098507 24/07/2023 Mohan singh 2601008WL008674 Mohan singh 00462 UCBA0001468 1515 1515 Processed 28/07/2023 3955019283 MAHAN SINGH SO KULWINDER SINGH ()
39 KAHNUWAN PB-01-008-022-001/169
(MULLAWAL) 		2601008000NRG24240720230098509 24/07/2023 Gurpreet singh 2601008WL008674 Gurpreet singh 00462 UCBA0001468 1515 1515 Processed 28/07/2023 3955019284 GURPREET SINGH S/O JASWANT SINGH ()
40 KAHNUWAN PB-01-008-108-001/157
(BHANI MIAN KHAN) 		2601008000NRG24240720230098475 24/07/2023 Ramesh kumar 2601008WL008672 Ramesh kumar 00462 UCBA0001468 2727 2727 Processed 28/07/2023 3955019281 RAMESH KUMAR SO SAGAR RAM ()
41 KAHNUWAN PB-01-008-108-001/210
(BHANI MIAN KHAN) 		2601008000NRG24240720230098479 24/07/2023 Sukhwinder singh 2601008WL008672 Sukhwinder singh 00462 UCBA0001468 2121 2121 Processed 28/07/2023 3955019282 SUKHWINDER SINGH ()
SubTotal 13938 13938
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_240723FTO_36759 Canara Bank CNRB0006615 Qadian 3333
2 KAHNUWAN PB2601008_240723FTO_36759 HDFC HDFC0003280 HDFC Bank Kahnuwan 1818
3 KAHNUWAN PB2601008_240723FTO_36759 Punjab & Sind Bank PSIB0000068 Kahnuwan 2121
4 KAHNUWAN PB2601008_240723FTO_36759 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
5 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0039600 QADIAN 5757
6 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0119400 CHAK SHARIF 2727
7 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0128110 Quadian 9696
8 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0243600 ADDA BHAM 1818
9 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0247100 DEHRIWALA 303
10 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0270900 NEW SHAILLE 5454
11 KAHNUWAN PB2601008_240723FTO_36759 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 4848
12 KAHNUWAN PB2601008_240723FTO_36759 State Bank of India SBIN0001571 QADIAN 6363
13 KAHNUWAN PB2601008_240723FTO_36759 State Bank of India SBIN0007133 BHATTIAN 8787
14 KAHNUWAN PB2601008_240723FTO_36759 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 13938

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