Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_251122FTO_83514
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-01-008-069-001/99
(NAMANA) 		2601008000NRG23251120220161867 25/11/2022 Jaimas Masih 2601008WL018283 Jaimas Masih 00032 UTIB0002376 1974 1974 Processed 03/12/2022 6847665770 Jaimas Masih ()
2 KAHNUWAN PB-01-008-069-001/99
(NAMANA) 		2601008000NRG23251120220161866 25/11/2022 Jaimas Masih 2601008WL018283 Jaimas Masih 00032 UTIB0002376 1974 1974 Processed 03/12/2022 6847665771 Jaimas Masih ()
SubTotal 3948 3948
3 KAHNUWAN PB-01-008-163-001/117
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161918 25/11/2022 Amarjit singh 2601008WL018292 Amarjit singh 00152 HDFC0001369 3384 3384 Processed 03/12/2022 6847665715 Amarjit singh ()
4 KAHNUWAN PB-01-008-163-001/117
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161919 25/11/2022 Ranjit singh 2601008WL018292 Ranjit singh 00152 HDFC0001369 3384 3384 Processed 03/12/2022 6847665716 Ranjit singh ()
5 KAHNUWAN PB-01-008-163-001/89
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161924 25/11/2022 Navjot singh 2601008WL018292 Navjot singh 00152 HDFC0001369 3384 3384 Processed 03/12/2022 6847665717 Navjot singh ()
SubTotal 10152 10152
6 KAHNUWAN PB-01-008-015-001/58
(GHORE WAH) 		2601008000NRG23251120220161896 25/11/2022 HARBANS SINGH 2601008WL018287 HARBANS SINGH 00168 ICIC0003021 4230 4230 Processed 03/12/2022 6847665718 HARBANS SINGH ()
7 KAHNUWAN PB-01-008-158-001/74
(MEHRE) 		2601008000NRG23251120220161849 25/11/2022 Gurmej singh 2601008WL018282 Gurmej singh 00168 ICIC0003021 2538 2538 Processed 03/12/2022 6847665719 Gurmej singh ()
SubTotal 6768 6768
8 KAHNUWAN PB-01-008-020-001/139
(BHAKHARI HARNI) 		2601008000NRG23251120220161879 25/11/2022 Balvir kaur 2601008WL018286 Balvir kaur 00349 PSIB0000068 3102 3102 Processed 03/12/2022 6847665722 Balvir kaur ()
9 KAHNUWAN PB-01-008-092-001/5
(RAUWAL) 		2601008000NRG23251120220161904 25/11/2022 Tersem singh 2601008WL018287 Tersem singh 00349 PSIB0000068 4230 4230 Processed 03/12/2022 6847665721 Tersem singh ()
SubTotal 7332 7332
10 KAHNUWAN PB-01-008-069-001/80
(NAMANA) 		2601008000NRG23251120220161863 25/11/2022 Sehajpal singh 2601008WL018283 Sehajpal singh 00349 PSIB0000129 1974 1974 Processed 03/12/2022 6847665723 Sehajpal singh ()
11 KAHNUWAN PB-01-008-069-001/80
(NAMANA) 		2601008000NRG23251120220161862 25/11/2022 Sehajpal singh 2601008WL018283 Sehajpal singh 00349 PSIB0000129 1974 1974 Processed 03/12/2022 6847665724 Sehajpal singh ()
SubTotal 3948 3948
12 KAHNUWAN PB-01-008-127-001/80
(SEADUWALL KALA) 		2601008000NRG23251120220161868 25/11/2022 Vijay kumar 2601008WL018284 Vijay kumar 00349 PSIB0021129 282 282 Processed 03/12/2022 6847665725 Vijay kumar ()
13 KAHNUWAN PB-01-008-127-001/99
(SEADUWALL KALA) 		2601008000NRG23251120220161869 25/11/2022 Nidhi Bala 2601008WL018284 Nidhi Bala 00349 PSIB0021129 282 282 Processed 03/12/2022 6847665726 Nidhi Bala ()
SubTotal 564 564
14 KAHNUWAN PB-01-008-069-001/105
(NAMANA) 		2601008000NRG23251120220161851 25/11/2022 Harpreet Singh 2601008WL018283 Harpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847665741 Harpreet Singh ()
15 KAHNUWAN PB-01-008-069-001/105
(NAMANA) 		2601008000NRG23251120220161850 25/11/2022 Harpreet Singh 2601008WL018283 Harpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847665740 Harpreet Singh ()
16 KAHNUWAN PB-01-008-069-001/122
(NAMANA) 		2601008000NRG23251120220161855 25/11/2022 balwinder kaur 2601008WL018283 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847665742 balwinder kaur ()
17 KAHNUWAN PB-01-008-069-001/122
(NAMANA) 		2601008000NRG23251120220161854 25/11/2022 balwinder kaur 2601008WL018283 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847665743 balwinder kaur ()
18 KAHNUWAN PB-01-008-069-001/124
(NAMANA) 		2601008000NRG23251120220161859 25/11/2022 Sukhjinder kaur 2601008WL018283 Sukhjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847665744 Sukhjinder kaur ()
19 KAHNUWAN PB-01-008-069-001/124
(NAMANA) 		2601008000NRG23251120220161858 25/11/2022 Sukhjinder kaur 2601008WL018283 Sukhjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847665745 Sukhjinder kaur ()
20 KAHNUWAN PB-01-008-078-001/12
(BHUNDEWAL) 		2601008000NRG23251120220161880 25/11/2022 Gurmeet masih 2601008WL018286 Gurmeet masih 00352 PUNB0PGB003 3102 3102 Rejected 03/12/2022 6847665746 No Such Account
21 KAHNUWAN PB-01-008-137-001/172
(BAGRIAN) 		2601008000NRG23251120220161884 25/11/2022 Gopal singh 2601008WL018286 Gopal singh 00352 PUNB0PGB003 3102 3102 Processed 03/12/2022 6847665747 Gopal singh ()
22 KAHNUWAN PB-01-008-162-001/270
(PHERO CHECHI) 		2601008000NRG23251120220161887 25/11/2022 Gurmeet singh 2601008WL018286 Gurmeet singh 00352 PUNB0PGB003 3102 3102 Processed 03/12/2022 6847665748 Gurmeet singh ()
SubTotal 21150 21150
23 KAHNUWAN PB-01-008-028-001/105
(RURA BUTAR) 		2601008000NRG23251120220161870 25/11/2022 AMANDEEP KAUR 2601008WL018285 AMANDEEP KAUR 00354 PUNB0039600 1692 1692 Processed 03/12/2022 6847665731 AMANDEEP KAUR ()
24 KAHNUWAN PB-01-008-069-001/123
(NAMANA) 		2601008000NRG23251120220161857 25/11/2022 Sukhwant kaur 2601008WL018283 Sukhwant kaur 00354 PUNB0039600 1974 1974 Processed 03/12/2022 6847665727 Sukhwant kaur ()
25 KAHNUWAN PB-01-008-069-001/123
(NAMANA) 		2601008000NRG23251120220161856 25/11/2022 Sukhwant kaur 2601008WL018283 Sukhwant kaur 00354 PUNB0039600 1974 1974 Processed 03/12/2022 6847665728 Sukhwant kaur ()
26 KAHNUWAN PB-01-008-163-001/118
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161920 25/11/2022 Caption singh 2601008WL018292 Caption singh 00354 PUNB0039600 3384 3384 Processed 03/12/2022 6847665729 Caption singh ()
27 KAHNUWAN PB-01-008-163-001/99
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161926 25/11/2022 Gurwinder kaur 2601008WL018292 Gurwinder kaur 00354 PUNB0039600 3384 3384 Processed 03/12/2022 6847665730 Gurwinder kaur ()
SubTotal 12408 12408
28 KAHNUWAN PB-01-008-158-001/40
(MEHRE) 		2601008000NRG23251120220161846 25/11/2022 Baljeet singh 2601008WL018282 Baljeet singh 00354 PUNB0119400 2538 2538 Processed 03/12/2022 6847665732 Baljeet singh ()
SubTotal 2538 2538
29 KAHNUWAN PB-01-008-028-001/109
(RURA BUTAR) 		2601008000NRG23251120220161871 25/11/2022 HARPREET KAUR 2601008WL018285 HARPREET KAUR 00354 PUNB0128110 1692 1692 Processed 03/12/2022 6847665734 HARPREET KAUR ()
30 KAHNUWAN PB-01-008-028-001/88
(RURA BUTAR) 		2601008000NRG23251120220161872 25/11/2022 Ranjit singh 2601008WL018285 Ranjit singh 00354 PUNB0128110 1692 1692 Processed 03/12/2022 6847665735 Ranjit singh ()
31 KAHNUWAN PB-01-008-028-001/90
(RURA BUTAR) 		2601008000NRG23251120220161873 25/11/2022 Dharam singh 2601008WL018285 Dharam singh 00354 PUNB0128110 1692 1692 Processed 03/12/2022 6847665736 Dharam singh ()
32 KAHNUWAN PB-01-008-028-001/92
(RURA BUTAR) 		2601008000NRG23251120220161874 25/11/2022 Sukhbir kaur 2601008WL018285 Sukhbir kaur 00354 PUNB0128110 1692 1692 Processed 03/12/2022 6847665733 Sukhbir kaur ()
SubTotal 6768 6768
33 KAHNUWAN PB-01-008-119-001/88
(THAKKER SANDHU) 		2601008000NRG23251120220161881 25/11/2022 Kulwinder singh 2601008WL018286 Kulwinder singh 00354 PUNB0243600 3102 3102 Processed 03/12/2022 6847665737 Kulwinder singh ()
SubTotal 3102 3102
34 KAHNUWAN PB-01-008-158-001/36
(MEHRE) 		2601008000NRG23251120220161845 25/11/2022 Daljit singh 2601008WL018282 Daljit singh 00354 PUNB0648000 2538 2538 Processed 03/12/2022 6847665738 Daljit singh ()
35 KAHNUWAN PB-01-008-158-001/71
(MEHRE) 		2601008000NRG23251120220161848 25/11/2022 Lovepreet singh 2601008WL018282 Lovepreet singh 00354 PUNB0648000 2538 2538 Processed 03/12/2022 6847665739 Lovepreet singh ()
SubTotal 5076 5076
36 KAHNUWAN PB-01-008-069-001/64
(NAMANA) 		2601008000NRG23251120220161861 25/11/2022 palwinder singh 2601008WL018283 palwinder singh 00415 SBIN0001571 1974 1974 Processed 03/12/2022 6847665750 MR PALWINDER SINGH ()
37 KAHNUWAN PB-01-008-069-001/64
(NAMANA) 		2601008000NRG23251120220161860 25/11/2022 palwinder singh 2601008WL018283 palwinder singh 00415 SBIN0001571 1974 1974 Processed 03/12/2022 6847665749 MR PALWINDER SINGH ()
38 KAHNUWAN PB-01-008-069-001/81
(NAMANA) 		2601008000NRG23251120220161865 25/11/2022 balraj singh 2601008WL018283 balraj singh 00415 SBIN0001571 1974 1974 Processed 03/12/2022 6847665751 MR BALRAJ SINGH ()
39 KAHNUWAN PB-01-008-069-001/81
(NAMANA) 		2601008000NRG23251120220161864 25/11/2022 balraj singh 2601008WL018283 balraj singh 00415 SBIN0001571 1974 1974 Processed 03/12/2022 6847665752 MR BALRAJ SINGH ()
40 KAHNUWAN PB-01-008-163-001/119
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161921 25/11/2022 Gurmukh singh 2601008WL018292 Gurmukh singh 00415 SBIN0001571 3384 3384 Processed 03/12/2022 6847665753 MR GURMUKH SINGH ()
41 KAHNUWAN PB-01-008-163-001/92
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161925 25/11/2022 Jatinder singh 2601008WL018292 Jatinder singh 00415 SBIN0001571 3384 3384 Processed 03/12/2022 6847665754 MR JATINDER SINGH ()
SubTotal 14664 14664
42 KAHNUWAN PB-01-008-015-001/13
(GHORE WAH) 		2601008000NRG23251120220161892 25/11/2022 Sukhdev singh 2601008WL018287 Sukhdev singh 00415 SBIN0007133 4230 4230 Processed 03/12/2022 6847665758 MR SUKHDEV SINGH ()
43 KAHNUWAN PB-01-008-015-001/22
(GHORE WAH) 		2601008000NRG23251120220161894 25/11/2022 Hardeep singh 2601008WL018287 Hardeep singh 00415 SBIN0007133 4230 4230 Processed 03/12/2022 6847665755 MR HARDEEP SINGH ()
44 KAHNUWAN PB-01-008-069-001/121
(NAMANA) 		2601008000NRG23251120220161853 25/11/2022 Ramanpreet kaur 2601008WL018283 Ramanpreet kaur 00415 SBIN0007133 1974 1974 Processed 03/12/2022 6847665756 RAMANPREET KAUR ()
45 KAHNUWAN PB-01-008-069-001/121
(NAMANA) 		2601008000NRG23251120220161852 25/11/2022 Ramanpreet kaur 2601008WL018283 Ramanpreet kaur 00415 SBIN0007133 1974 1974 Processed 03/12/2022 6847665757 RAMANPREET KAUR ()
SubTotal 12408 12408
46 KAHNUWAN PB-01-008-163-001/126
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161922 25/11/2022 Amritpal singh 2601008WL018292 Amritpal singh 00415 SBIN0050636 3384 3384 Processed 03/12/2022 6847665759 MR AMRITPAL SINGH ()
47 KAHNUWAN PB-01-008-163-001/127
(PANDORI MAYYA SINGH) 		2601008000NRG23251120220161923 25/11/2022 Satpal singh 2601008WL018292 Satpal singh 00415 SBIN0050636 3384 3384 Processed 03/12/2022 6847665760 MR SATPAL SINGH ()
SubTotal 6768 6768
48 KAHNUWAN PB-01-008-007-001/282
(MOCHPUR) 		2601008000NRG23251120220161875 25/11/2022 Veer kaur 2601008WL018286 Veer kaur 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665768 VEER KAUR ()
49 KAHNUWAN PB-01-008-007-001/283
(MOCHPUR) 		2601008000NRG23251120220161876 25/11/2022 Manpreet kaur 2601008WL018286 Manpreet kaur 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665767 MANPREET KAUR ()
50 KAHNUWAN PB-01-008-007-001/284
(MOCHPUR) 		2601008000NRG23251120220161877 25/11/2022 Lakhwinder singh 2601008WL018286 Lakhwinder singh 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665762 LAKHWINDER SINGH S/O WASSAN SINGH ()
51 KAHNUWAN PB-01-008-007-001/285
(MOCHPUR) 		2601008000NRG23251120220161878 25/11/2022 Manjeet kaur 2601008WL018286 Manjeet kaur 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665769 MANJEET KAUR ()
52 KAHNUWAN PB-01-008-131-001/251
(BAGARIAN) 		2601008000NRG23251120220161882 25/11/2022 Somi Ram 2601008WL018286 Somi Ram 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665761 SOMI RAM ()
53 KAHNUWAN PB-01-008-137-001/148
(BAGRIAN) 		2601008000NRG23251120220161883 25/11/2022 Sarwan singh 2601008WL018286 Sarwan singh 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665765 SARWAN SINGH SO JAGIR SINGH ()
54 KAHNUWAN PB-01-008-137-001/173
(BAGRIAN) 		2601008000NRG23251120220161885 25/11/2022 Dharamvir singh 2601008WL018286 Dharamvir singh 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665764 DHARAMVIR SINGH SO INDERJIT SINGH ()
55 KAHNUWAN PB-01-008-158-001/41
(MEHRE) 		2601008000NRG23251120220161847 25/11/2022 Balwinder singh 2601008WL018282 Balwinder singh 00462 UCBA0001468 2538 2538 Processed 03/12/2022 6847665763 BALWINDER SINGH SO RAM DITTA ()
56 KAHNUWAN PB-01-008-162-001/273
(PHERO CHECHI) 		2601008000NRG23251120220161888 25/11/2022 Capten singh 2601008WL018286 Capten singh 00462 UCBA0001468 3102 3102 Processed 03/12/2022 6847665766 CAPTEN SINGH ()
SubTotal 27354 27354
57 KAHNUWAN PB-01-008-162-001/287
(PHERO CHECHI) 		2601008000NRG23251120220161889 25/11/2022 Gurwinder singh 2601008WL018286 Gurwinder singh 00691 IPOS0000001 3102 3102 Processed 03/12/2022 6847665720 Gurwinder singh ()
SubTotal 3102 3102
Total 148050 148050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_251122FTO_83514 AXIS BANK UTIB0002376 Bhakhari Harni 3948
2 KAHNUWAN PB2601008_251122FTO_83514 HDFC HDFC0001369 JALANDHAR ROAD 10152
3 KAHNUWAN PB2601008_251122FTO_83514 ICICI BANK ICIC0003021 JHANDA LABANA 6768
4 KAHNUWAN PB2601008_251122FTO_83514 Punjab & Sind Bank PSIB0000068 Kahnuwan 7332
5 KAHNUWAN PB2601008_251122FTO_83514 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3948
6 KAHNUWAN PB2601008_251122FTO_83514 Punjab & Sind Bank PSIB0021129 PuranShalla 564
7 KAHNUWAN PB2601008_251122FTO_83514 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21150
8 KAHNUWAN PB2601008_251122FTO_83514 Punjab National Bank PUNB0039600 QADIAN 12408
9 KAHNUWAN PB2601008_251122FTO_83514 Punjab National Bank PUNB0119400 CHAK SHARIF 2538
10 KAHNUWAN PB2601008_251122FTO_83514 Punjab National Bank PUNB0128110 Quadian 6768
11 KAHNUWAN PB2601008_251122FTO_83514 Punjab National Bank PUNB0243600 ADDA BHAM 3102
12 KAHNUWAN PB2601008_251122FTO_83514 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 5076
13 KAHNUWAN PB2601008_251122FTO_83514 State Bank of India SBIN0001571 QADIAN 14664
14 KAHNUWAN PB2601008_251122FTO_83514 State Bank of India SBIN0007133 BHATTIAN 12408
15 KAHNUWAN PB2601008_251122FTO_83514 State Bank of India SBIN0050636 QADIAN 6768
16 KAHNUWAN PB2601008_251122FTO_83514 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 27354
17 KAHNUWAN PB2601008_251122FTO_83514 India Post Payments Bank IPOS0000001 GURDASPUR 3102

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