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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_051222FTO_87012
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) 		2601008000NRG23051220220171432 05/12/2022 Simarjit singh 2601008WL019428 Simarjit singh 00078 CNRB0006615 1974 1974 Processed 10/12/2022 7065685846 Simarjit singh ()
2 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG23051220220171434 05/12/2022 Sikh ander singh 2601008WL019428 Sikh ander singh 00078 CNRB0006615 1974 1974 Processed 10/12/2022 7065685847 Sikh ander singh ()
SubTotal 3948 3948
3 KAHNUWAN PB-01-008-007-001/98
(MOCHPUR) 		2601008000NRG23051220220171422 05/12/2022 Baldev singh 2601008WL019426 Baldev singh 00152 HDFC0003280 564 564 Processed 10/12/2022 7065685848 Baldev singh ()
SubTotal 564 564
4 KAHNUWAN PB-01-008-020-001/139
(BHAKHARI HARNI) 		2601008000NRG23051220220171447 05/12/2022 Balvir kaur 2601008WL019431 Balvir kaur 00349 PSIB0000068 1974 1974 Processed 10/12/2022 7065685850 Balvir kaur ()
5 KAHNUWAN PB-01-008-092-001/5
(RAUWAL) 		2601008000NRG23051220220171461 05/12/2022 Tersem singh 2601008WL019434 Tersem singh 00349 PSIB0000068 1692 1692 Processed 10/12/2022 7065685849 Tersem singh ()
SubTotal 3666 3666
6 KAHNUWAN PB-01-008-010-001/33
(KOT DHANDAL) 		2601008000NRG23051220220171431 05/12/2022 Hardial singh 2601008WL019428 Hardial singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065685857 Hardial singh ()
7 KAHNUWAN PB-01-008-010-001/9
(KOT DHANDAL) 		2601008000NRG23051220220171435 05/12/2022 Hardeep singh 2601008WL019428 Hardeep singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065685852 Hardeep singh ()
8 KAHNUWAN PB-01-008-078-001/12
(BHUNDEWAL) 		2601008000NRG23051220220171448 05/12/2022 Gurmeet masih 2601008WL019431 Gurmeet masih 00352 PUNB0PGB003 1974 1974 Rejected 10/12/2022 7065685863 No Such Account
SubTotal 5922 5922
9 KAHNUWAN PB-01-008-119-001/88
(THAKKER SANDHU) 		2601008000NRG23051220220171449 05/12/2022 Kulwinder singh 2601008WL019431 Kulwinder singh 00354 PUNB0243600 1974 1974 Processed 10/12/2022 7065685851 Kulwinder singh ()
SubTotal 1974 1974
10 KAHNUWAN PB-01-008-039-001/12
(GOTH KURDH) 		2601008000NRG23051220220171465 05/12/2022 hardeep masih 2601008WL019435 hardeep masih 00354 PUNB0648000 1692 1692 Processed 10/12/2022 7065685854 hardeep masih ()
SubTotal 1692 1692
11 KAHNUWAN PB-01-008-010-001/38
(KOT DHANDAL) 		2601008000NRG23051220220171433 05/12/2022 Gurmit kaur 2601008WL019428 Gurmit kaur 00415 SBIN0001571 1974 1974 Processed 10/12/2022 7065685858 MRS GURMIT KAUR WO SH JOGINDER SINGH ()
SubTotal 1974 1974
12 KAHNUWAN PB-01-008-039-001/64
(GOTH KURDH) 		2601008000NRG23051220220171457 05/12/2022 Sony masih 2601008WL019434 Sony masih 00415 SBIN0007133 1692 1692 Processed 10/12/2022 7065685853 MR SONI MASIH ()
SubTotal 1692 1692
13 KAHNUWAN PB-01-008-007-001/206
(MOCHPUR) 		2601008000NRG23051220220171414 05/12/2022 bhagwant singh 2601008WL019426 bhagwant singh 00462 UCBA0000697 282 282 Processed 10/12/2022 7065685856 BHAGWANT SINGH ()
SubTotal 282 282
14 KAHNUWAN PB-01-008-007-001/185
(MOCHPUR) 		2601008000NRG23051220220171410 05/12/2022 datoh kaur 2601008WL019426 datoh kaur 00462 UCBA0001468 282 282 Processed 10/12/2022 7065685869 DATO ()
15 KAHNUWAN PB-01-008-007-001/188
(MOCHPUR) 		2601008000NRG23051220220171411 05/12/2022 balwinder kaur 2601008WL019426 balwinder kaur 00462 UCBA0001468 282 282 Processed 10/12/2022 7065685866 BALWINDER KAUR WO MAHINDER SINGH ()
16 KAHNUWAN PB-01-008-007-001/190
(MOCHPUR) 		2601008000NRG23051220220171412 05/12/2022 sukhwinder kaur 2601008WL019426 sukhwinder kaur 00462 UCBA0001468 282 282 Processed 10/12/2022 7065685867 SUKHWINDER KAUR WO KALA SINGH ()
17 KAHNUWAN PB-01-008-007-001/196
(MOCHPUR) 		2601008000NRG23051220220171413 05/12/2022 bachan singh 2601008WL019426 bachan singh 00462 UCBA0001468 282 282 Processed 10/12/2022 7065685868 BACHAN SINGH ()
18 KAHNUWAN PB-01-008-007-001/287
(MOCHPUR) 		2601008000NRG23051220220171416 05/12/2022 Satpalam singh 2601008WL019426 Satpalam singh 00462 UCBA0001468 282 282 Processed 10/12/2022 7065685861 SATPALM SINGH ()
19 KAHNUWAN PB-01-008-007-001/288
(MOCHPUR) 		2601008000NRG23051220220171417 05/12/2022 Beero 2601008WL019426 Beero 00462 UCBA0001468 564 564 Processed 10/12/2022 7065685859 BIR KAUR W/O CHUR SINGH ()
20 KAHNUWAN PB-01-008-007-001/289
(MOCHPUR) 		2601008000NRG23051220220171418 05/12/2022 Bagga singh 2601008WL019426 Bagga singh 00462 UCBA0001468 564 564 Processed 10/12/2022 7065685860 BAGGA SINGH ()
21 KAHNUWAN PB-01-008-007-001/62
(MOCHPUR) 		2601008000NRG23051220220171420 05/12/2022 BALDEV SINGH 2601008WL019426 BALDEV SINGH 00462 UCBA0001468 564 564 Processed 10/12/2022 7065685865 BALDEV SINGH SO MANJEET SINGH ()
22 KAHNUWAN PB-01-008-015-001/4
(GHORE WAH) 		2601008000NRG23051220220171463 05/12/2022 Balbir singh 2601008WL019435 Balbir singh 00462 UCBA0001468 1692 1692 Processed 10/12/2022 7065685864 BALBIR SINGH SO GYAN SINGH ()
23 KAHNUWAN PB-01-008-131-001/251
(BAGARIAN) 		2601008000NRG23051220220171450 05/12/2022 Somi Ram 2601008WL019431 Somi Ram 00462 UCBA0001468 1974 1974 Processed 10/12/2022 7065685862 SOMI RAM ()
24 KAHNUWAN PB-01-008-137-001/148
(BAGRIAN) 		2601008000NRG23051220220171451 05/12/2022 Sarwan singh 2601008WL019431 Sarwan singh 00462 UCBA0001468 1974 1974 Processed 10/12/2022 7065685855 SARWAN SINGH SO JAGIR SINGH ()
SubTotal 8742 8742
Total 30456 30456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_051222FTO_87012 Canara Bank CNRB0006615 Qadian 3948
2 KAHNUWAN PB2601008_051222FTO_87012 HDFC HDFC0003280 HDFC Bank Kahnuwan 564
3 KAHNUWAN PB2601008_051222FTO_87012 Punjab & Sind Bank PSIB0000068 Kahnuwan 3666
4 KAHNUWAN PB2601008_051222FTO_87012 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
5 KAHNUWAN PB2601008_051222FTO_87012 Punjab National Bank PUNB0243600 ADDA BHAM 1974
6 KAHNUWAN PB2601008_051222FTO_87012 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1692
7 KAHNUWAN PB2601008_051222FTO_87012 State Bank of India SBIN0001571 QADIAN 1974
8 KAHNUWAN PB2601008_051222FTO_87012 State Bank of India SBIN0007133 BHATTIAN 1692
9 KAHNUWAN PB2601008_051222FTO_87012 UCO Bank UCBA0000697 ASHRAM ROAD, AHMADABAD 282
10 KAHNUWAN PB2601008_051222FTO_87012 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 8742

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