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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_011123FTO_65556
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-01-008-069-001/126
(NAMANA) 		2601008000NRG24011120230192978 01/11/2023 Sukhjot singh 2601008WL016612 Sukhjot singh 00032 UTIB0000494 303 303 Processed 25/11/2023 8011009125 Sukhjot singh ()
SubTotal 303 303
2 KAHNUWAN PB-01-008-069-001/125
(NAMANA) 		2601008000NRG24011120230192977 01/11/2023 taranpreet singh 2601008WL016612 taranpreet singh 00032 UTIB0001280 303 303 Processed 25/11/2023 8011009126 taranpreet singh ()
SubTotal 303 303
3 KAHNUWAN PB-01-008-059-001/27
(CHACK YAKUB) 		2601008000NRG24011120230193011 01/11/2023 balwinder singh 2601008WL016615 balwinder singh 00032 UTIB0002376 2727 2727 Processed 25/11/2023 8011009127 balwinder singh ()
SubTotal 2727 2727
4 KAHNUWAN PB-01-008-059-001/30
(CHACK YAKUB) 		2601008000NRG24011120230193014 01/11/2023 Daljeet singh 2601008WL016615 Daljeet singh 00152 HDFC0003280 2727 2727 Processed 25/11/2023 8011009079 Daljeet singh ()
5 KAHNUWAN PB-01-008-059-001/34
(CHACK YAKUB) 		2601008000NRG24011120230193018 01/11/2023 Sahil thakur 2601008WL016615 Sahil thakur 00152 HDFC0003280 2121 2121 Processed 25/11/2023 8011009080 Sahil thakur ()
6 KAHNUWAN PB-01-008-074-001/163
(KALA BALA) 		2601008000NRG24011120230193053 01/11/2023 Amrik Singh 2601008WL016618 Amrik Singh 00152 HDFC0003280 2121 2121 Processed 25/11/2023 8011009078 Amrik Singh ()
7 KAHNUWAN PB-01-008-074-001/226
(KALA BALA) 		2601008000NRG24011120230193061 01/11/2023 Raju 2601008WL016618 Raju 00152 HDFC0003280 2121 2121 Processed 25/11/2023 8011009145 Raju ()
SubTotal 9090 9090
8 KAHNUWAN PB-01-008-059-001/24
(CHACK YAKUB) 		2601008000NRG24011120230193010 01/11/2023 Gagandeep singh 2601008WL016615 Gagandeep singh 00168 ICIC0000879 2727 2727 Processed 25/11/2023 8011009081 Gagandeep singh ()
SubTotal 2727 2727
9 KAHNUWAN PB-01-008-103-001/372
(TUGALWAL) 		2601008000NRG24011120230193097 01/11/2023 Ramandeep kumar 2601008WL016623 Ramandeep kumar 00168 ICIC0003151 1818 1818 Processed 25/11/2023 8011009082 Ramandeep kumar ()
SubTotal 1818 1818
10 KAHNUWAN PB-01-008-054-001/82
(BHARO HARNI) 		2601008000NRG24011120230193002 01/11/2023 Paramjit singh 2601008WL016614 Paramjit singh 00349 PSIB0000068 303 303 Processed 25/11/2023 8011009142 PARAMJIT SINGH ()
11 KAHNUWAN PB-01-008-059-001/24
(CHACK YAKUB) 		2601008000NRG24011120230193009 01/11/2023 Gian singh 2601008WL016615 Gian singh 00349 PSIB0000068 2727 2727 Processed 25/11/2023 8011009084 GIAN SINGH ()
12 KAHNUWAN PB-01-008-059-001/35
(CHACK YAKUB) 		2601008000NRG24011120230193019 01/11/2023 Navpreet singh 2601008WL016615 Navpreet singh 00349 PSIB0000068 2121 2121 Processed 25/11/2023 8011009083 NAVPREET SINGH ()
SubTotal 5151 5151
13 KAHNUWAN PB-01-008-179-001/33
(Patti christian Colony) 		2601008000NRG24011120230193069 01/11/2023 Neetu 2601008WL016620 Neetu 00349 PSIB0000129 1515 1515 Processed 25/11/2023 8011009085 NEETU ()
14 KAHNUWAN PB-01-008-179-001/38
(Patti christian Colony) 		2601008000NRG24011120230193071 01/11/2023 Willson masih 2601008WL016620 Willson masih 00349 PSIB0000129 1515 1515 Processed 25/11/2023 8011009141 WILLSON MASIH ()
SubTotal 3030 3030
15 KAHNUWAN PB-01-008-151-001/63
(KIRI AFGHANA) 		2601008000NRG24011120230193314 01/11/2023 Rupinder singh 2601008WL016643 Rupinder singh 00349 PSIB0021421 1818 1818 Processed 25/11/2023 8011009086 RUPINDER SINGH ()
SubTotal 1818 1818
16 KAHNUWAN PB-01-008-103-001/373
(TUGALWAL) 		2601008000NRG24011120230193098 01/11/2023 Maninderpal singh 2601008WL016623 Maninderpal singh 00349 PSIB0021425 1818 1818 Processed 25/11/2023 8011009087 MANINDERPAL SINGH ()
SubTotal 1818 1818
17 KAHNUWAN PB-01-008-009-001/582
(KAHNUWAN) 		2601008000NRG24011120230192945 01/11/2023 Baljeet kaur 2601008WL016611 Baljeet kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009133 Baljeet kaur ()
18 KAHNUWAN PB-01-008-038-001/108
(JAGOWAL BET) 		2601008000NRG24011120230193311 01/11/2023 Sarain singh 2601008WL016643 Sarain singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009110 Sarain singh ()
19 KAHNUWAN PB-01-008-038-001/109
(JAGOWAL BET) 		2601008000NRG24011120230193312 01/11/2023 balkar singh 2601008WL016643 balkar singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009111 balkar singh ()
20 KAHNUWAN PB-01-008-044-001/33
(CHOCHNA) 		2601008000NRG24011120230192986 01/11/2023 Riya sharma 2601008WL016613 Riya sharma 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009105 Riya sharma ()
21 KAHNUWAN PB-01-008-044-001/36
(CHOCHNA) 		2601008000NRG24011120230192989 01/11/2023 Kamlesh kumari 2601008WL016613 Kamlesh kumari 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009108 Kamlesh kumari ()
22 KAHNUWAN PB-01-008-044-001/37
(CHOCHNA) 		2601008000NRG24011120230192990 01/11/2023 Kabal singh 2601008WL016613 Kabal singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009106 Kabal singh ()
23 KAHNUWAN PB-01-008-044-001/38
(CHOCHNA) 		2601008000NRG24011120230192991 01/11/2023 Jaybird kaur 2601008WL016613 Jaybird kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009104 Jaybird kaur ()
24 KAHNUWAN PB-01-008-059-001/31
(CHACK YAKUB) 		2601008000NRG24011120230193015 01/11/2023 Mohit thakur 2601008WL016615 Mohit thakur 00352 PUNB0PGB003 2727 2727 Rejected 25/11/2023 8011009102 No Such Account
25 KAHNUWAN PB-01-008-063-001/98
(BHAINI KHADER) 		2601008000NRG24011120230193048 01/11/2023 Kavita devi 2601008WL016617 Kavita devi 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011009107 Kavita devi ()
26 KAHNUWAN PB-01-008-074-001/212
(KALA BALA) 		2601008000NRG24011120230193059 01/11/2023 Rekha 2601008WL016618 Rekha 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011009103 Rekha ()
27 KAHNUWAN PB-01-008-079-001/129
(BHAINI PASWAL) 		2601008000NRG24011120230193020 01/11/2023 Parkash masih 2601008WL016616 Parkash masih 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009131 Parkash masih ()
28 KAHNUWAN PB-01-008-079-001/134
(BHAINI PASWAL) 		2601008000NRG24011120230193022 01/11/2023 Sukhbir singh 2601008WL016616 Sukhbir singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009130 Sukhbir singh ()
29 KAHNUWAN PB-01-008-079-001/135
(BHAINI PASWAL) 		2601008000NRG24011120230193023 01/11/2023 Kuldeep singh 2601008WL016616 Kuldeep singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009128 Kuldeep singh ()
30 KAHNUWAN PB-01-008-079-001/139
(BHAINI PASWAL) 		2601008000NRG24011120230193026 01/11/2023 Satnam singh 2601008WL016616 Satnam singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009129 Satnam singh ()
31 KAHNUWAN PB-01-008-129-001/6
(BHANI KANNE) 		2601008000NRG24011120230192972 01/11/2023 Darshan singh 2601008WL016611 Darshan singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011009132 Darshan singh ()
32 KAHNUWAN PB-01-008-155-001/37
(KISHANPUR) 		2601008000NRG24011120230193104 01/11/2023 Pashora Singh 2601008WL016624 Pashora Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011009109 Pashora Singh ()
SubTotal 35148 35148
33 KAHNUWAN PB-01-008-044-001/35
(CHOCHNA) 		2601008000NRG24011120230192988 01/11/2023 Savita kumari 2601008WL016613 Savita kumari 00354 PUNB0039600 2424 2424 Processed 25/11/2023 8011009088 Savita kumari ()
34 KAHNUWAN PB-01-008-103-001/363
(TUGALWAL) 		2601008000NRG24011120230193091 01/11/2023 bachitter singh 2601008WL016622 bachitter singh 00354 PUNB0039600 1818 1818 Processed 25/11/2023 8011009089 bachitter singh ()
SubTotal 4242 4242
35 KAHNUWAN PB-01-008-031-001/41
(BALWANDA) 		2601008000NRG24011120230193308 01/11/2023 Joginder singh 2601008WL016643 Joginder singh 00354 PUNB0119400 1818 1818 Processed 25/11/2023 8011009138 Joginder singh ()
36 KAHNUWAN PB-01-008-031-001/44
(BALWANDA) 		2601008000NRG24011120230193309 01/11/2023 Salim masih 2601008WL016643 Salim masih 00354 PUNB0119400 1818 1818 Processed 25/11/2023 8011009136 Salim masih ()
37 KAHNUWAN PB-01-008-031-001/48
(BALWANDA) 		2601008000NRG24011120230193310 01/11/2023 Salinder Masih 2601008WL016643 Salinder Masih 00354 PUNB0119400 1818 1818 Processed 25/11/2023 8011009091 Salinder Masih ()
38 KAHNUWAN PB-01-008-033-001/111
(KOTLA GUJRAN) 		2601008000NRG24011120230193299 01/11/2023 Anita Devi 2601008WL016642 Anita Devi 00354 PUNB0119400 2424 2424 Processed 25/11/2023 8011009140 Anita Devi ()
39 KAHNUWAN PB-01-008-038-001/90
(JAGOWAL BET) 		2601008000NRG24011120230193284 01/11/2023 AMRIK SINGH 2601008WL016640 AMRIK SINGH 00354 PUNB0119400 2424 2424 Processed 25/11/2023 8011009090 AMRIK SINGH ()
40 KAHNUWAN PB-01-008-155-001/31
(KISHANPUR) 		2601008000NRG24011120230193103 01/11/2023 Dilbagh Singh 2601008WL016624 Dilbagh Singh 00354 PUNB0119400 303 303 Processed 25/11/2023 8011009139 Dilbagh Singh ()
41 KAHNUWAN PB-01-008-155-001/39
(KISHANPUR) 		2601008000NRG24011120230193105 01/11/2023 gurdeep Singh 2601008WL016624 gurdeep Singh 00354 PUNB0119400 303 303 Processed 25/11/2023 8011009137 gurdeep Singh ()
SubTotal 10908 10908
42 KAHNUWAN PB-01-008-044-001/31
(CHOCHNA) 		2601008000NRG24011120230192985 01/11/2023 NARINDER KAUR 2601008WL016613 NARINDER KAUR 00354 PUNB0243600 2424 2424 Processed 25/11/2023 8011009093 NARINDER KAUR ()
43 KAHNUWAN PB-01-008-044-001/34
(CHOCHNA) 		2601008000NRG24011120230192987 01/11/2023 Baldev singh 2601008WL016613 Baldev singh 00354 PUNB0243600 2424 2424 Processed 25/11/2023 8011009092 Baldev singh ()
44 KAHNUWAN PB-01-008-103-001/364
(TUGALWAL) 		2601008000NRG24011120230193092 01/11/2023 Harpreet kaur 2601008WL016622 Harpreet kaur 00354 PUNB0243600 1818 1818 Processed 25/11/2023 8011009094 Harpreet kaur ()
SubTotal 6666 6666
45 KAHNUWAN PB-01-008-053-001/102
(KOT BUDDA) 		2601008000NRG24011120230193078 01/11/2023 Rajni 2601008WL016621 Rajni 00354 PUNB0247100 1515 1515 Processed 25/11/2023 8011009134 Rajni ()
46 KAHNUWAN PB-01-008-053-001/103
(KOT BUDDA) 		2601008000NRG24011120230193079 01/11/2023 Charanjit kaur 2601008WL016621 Charanjit kaur 00354 PUNB0247100 1212 1212 Processed 25/11/2023 8011009135 Charanjit kaur ()
47 KAHNUWAN PB-01-008-053-001/128
(KOT BUDDA) 		2601008000NRG24011120230193080 01/11/2023 Shindi 2601008WL016621 Shindi 00354 PUNB0247100 1515 1515 Processed 25/11/2023 8011009095 Shindi ()
48 KAHNUWAN PB-01-008-053-001/83
(KOT BUDDA) 		2601008000NRG24011120230193083 01/11/2023 Kuldeep kaur 2601008WL016621 Kuldeep kaur 00354 PUNB0247100 1515 1515 Processed 25/11/2023 8011009096 Kuldeep kaur ()
SubTotal 5757 5757
49 KAHNUWAN PB-01-008-009-001/516
(KAHNUWAN) 		2601008000NRG24011120230193296 01/11/2023 Manjit singh 2601008WL016642 Manjit singh 00354 PUNB0648000 2424 2424 Processed 25/11/2023 8011009101 Manjit singh ()
50 KAHNUWAN PB-01-008-020-001/100
(BHAKHARI HARNI) 		2601008000NRG24011120230192946 01/11/2023 VEENA KUMARI 2601008WL016611 VEENA KUMARI 00354 PUNB0648000 2121 2121 Processed 25/11/2023 8011009099 VEENA KUMARI ()
51 KAHNUWAN PB-01-008-044-001/40
(CHOCHNA) 		2601008000NRG24011120230192993 01/11/2023 Sukhwinder kaur 2601008WL016613 Sukhwinder kaur 00354 PUNB0648000 2424 2424 Processed 25/11/2023 8011009100 Sukhwinder kaur ()
52 KAHNUWAN PB-01-008-054-001/96
(BHARO HARNI) 		2601008000NRG24011120230193004 01/11/2023 kamlesh 2601008WL016614 kamlesh 00354 PUNB0648000 303 303 Processed 25/11/2023 8011009097 kamlesh ()
53 KAHNUWAN PB-01-008-059-001/33
(CHACK YAKUB) 		2601008000NRG24011120230193017 01/11/2023 gaurav singh 2601008WL016615 gaurav singh 00354 PUNB0648000 2727 2727 Processed 25/11/2023 8011009098 gaurav singh ()
SubTotal 9999 9999
54 KAHNUWAN PB-01-008-044-001/39
(CHOCHNA) 		2601008000NRG24011120230192992 01/11/2023 Surinder kaur 2601008WL016613 Surinder kaur 00415 SBIN0001571 2424 2424 Processed 25/11/2023 8011009114 MRS SURINDER KAUR ()
55 KAHNUWAN PB-01-008-103-001/360
(TUGALWAL) 		2601008000NRG24011120230193089 01/11/2023 Sukhjinder singh 2601008WL016622 Sukhjinder singh 00415 SBIN0001571 1818 1818 Processed 25/11/2023 8011009112 MR SUKHJINDER SINGH ()
56 KAHNUWAN PB-01-008-103-001/375
(TUGALWAL) 		2601008000NRG24011120230193100 01/11/2023 Sarabjit singh 2601008WL016623 Sarabjit singh 00415 SBIN0001571 1818 1818 Processed 25/11/2023 8011009113 MR SARABJIT SINGH ()
SubTotal 6060 6060
57 KAHNUWAN PB-01-008-059-001/28
(CHACK YAKUB) 		2601008000NRG24011120230193012 01/11/2023 Manpreet singh 2601008WL016615 Manpreet singh 00415 SBIN0007133 2727 2727 Processed 25/11/2023 8011009116 MR MANPREET SINGH ()
58 KAHNUWAN PB-01-008-059-001/29
(CHACK YAKUB) 		2601008000NRG24011120230193013 01/11/2023 Rawan kumar 2601008WL016615 Rawan kumar 00415 SBIN0007133 2727 2727 Processed 25/11/2023 8011009119 MR RAWAN KUMAR ()
59 KAHNUWAN PB-01-008-059-001/32
(CHACK YAKUB) 		2601008000NRG24011120230193016 01/11/2023 Jaswinder singh 2601008WL016615 Jaswinder singh 00415 SBIN0007133 2727 2727 Processed 25/11/2023 8011009121 MR JASWINDER SINGH ()
60 KAHNUWAN PB-01-008-069-001/129
(NAMANA) 		2601008000NRG24011120230192980 01/11/2023 Babli 2601008WL016612 Babli 00415 SBIN0007133 303 303 Processed 25/11/2023 8011009120 MRS BABLI ()
61 KAHNUWAN PB-01-008-069-001/130
(NAMANA) 		2601008000NRG24011120230192981 01/11/2023 Suraj masih 2601008WL016612 Suraj masih 00415 SBIN0007133 303 303 Processed 25/11/2023 8011009118 MR SURAJ MASIH ()
62 KAHNUWAN PB-01-008-112-001/29
(GHOT KALAN) 		2601008000NRG24011120230193291 01/11/2023 Taljinder singh 2601008WL016641 Taljinder singh 00415 SBIN0007133 606 606 Processed 25/11/2023 8011009117 MR TALJINDER SINGH ()
63 KAHNUWAN PB-01-008-112-001/33
(GHOT KALAN) 		2601008000NRG24011120230193294 01/11/2023 Sarabjit kaur 2601008WL016641 Sarabjit kaur 00415 SBIN0007133 606 606 Processed 25/11/2023 8011009115 MRS SARBJIT KAUR ()
SubTotal 9999 9999
64 KAHNUWAN PB-01-008-069-001/128
(NAMANA) 		2601008000NRG24011120230192979 01/11/2023 Sahilpreet singh 2601008WL016612 Sahilpreet singh 00415 SBIN0050636 303 303 Processed 25/11/2023 8011009123 MR SAHILPREET SINGH ()
65 KAHNUWAN PB-01-008-103-001/374
(TUGALWAL) 		2601008000NRG24011120230193099 01/11/2023 Manjinderpal singh 2601008WL016623 Manjinderpal singh 00415 SBIN0050636 1818 1818 Processed 25/11/2023 8011009122 MR MANJINDERPAL SINGH ()
SubTotal 2121 2121
66 KAHNUWAN PB-01-008-131-001/176
(BAGARIAN) 		2601008000NRG24011120230193063 01/11/2023 Sokhi 2601008WL016619 Sokhi 00462 UCBA0001468 303 303 Processed 26/11/2023 8011009124 SOKHI SO BHAJAN ()
SubTotal 303 303
67 KAHNUWAN PB-01-008-020-001/168
(BHAKHARI HARNI) 		2601008000NRG24011120230192964 01/11/2023 MANDEEP KAUR 2601008WL016611 MANDEEP KAUR 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8011009144 MANDEEP KAUR ()
68 KAHNUWAN PB-01-008-020-001/176
(BHAKHARI HARNI) 		2601008000NRG24011120230192965 01/11/2023 MANJIT KAUR 2601008WL016611 MANJIT KAUR 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8011009143 MANJIT KAUR ()
SubTotal 4848 4848
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_011123FTO_65556 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 303
2 KAHNUWAN PB2601008_011123FTO_65556 AXIS BANK UTIB0001280 QUADIAN 303
3 KAHNUWAN PB2601008_011123FTO_65556 AXIS BANK UTIB0002376 Bhakhari Harni 2727
4 KAHNUWAN PB2601008_011123FTO_65556 HDFC HDFC0003280 HDFC Bank Kahnuwan 9090
5 KAHNUWAN PB2601008_011123FTO_65556 ICICI BANK ICIC0000879 JAGRAON 2727
6 KAHNUWAN PB2601008_011123FTO_65556 ICICI BANK ICIC0003151 TUGALWAL 1818
7 KAHNUWAN PB2601008_011123FTO_65556 Punjab & Sind Bank PSIB0000068 Kahnuwan 5151
8 KAHNUWAN PB2601008_011123FTO_65556 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3030
9 KAHNUWAN PB2601008_011123FTO_65556 Punjab & Sind Bank PSIB0021421 Sallopur 1818
10 KAHNUWAN PB2601008_011123FTO_65556 Punjab & Sind Bank PSIB0021425 Basra Wan 1818
11 KAHNUWAN PB2601008_011123FTO_65556 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35148
12 KAHNUWAN PB2601008_011123FTO_65556 Punjab National Bank PUNB0039600 QADIAN 4242
13 KAHNUWAN PB2601008_011123FTO_65556 Punjab National Bank PUNB0119400 CHAK SHARIF 10908
14 KAHNUWAN PB2601008_011123FTO_65556 Punjab National Bank PUNB0243600 ADDA BHAM 6666
15 KAHNUWAN PB2601008_011123FTO_65556 Punjab National Bank PUNB0247100 DEHRIWALA 5757
16 KAHNUWAN PB2601008_011123FTO_65556 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 9999
17 KAHNUWAN PB2601008_011123FTO_65556 State Bank of India SBIN0001571 QADIAN 6060
18 KAHNUWAN PB2601008_011123FTO_65556 State Bank of India SBIN0007133 BHATTIAN 9999
19 KAHNUWAN PB2601008_011123FTO_65556 State Bank of India SBIN0050636 QADIAN 2121
20 KAHNUWAN PB2601008_011123FTO_65556 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 303
21 KAHNUWAN PB2601008_011123FTO_65556 India Post Payments Bank IPOS0000001 GURDASPUR 4848

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