Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:52 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_140722APB_FTO_31246
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-01-008-068-001/22
(THIKRIWAL GORAYA) 		2601008000NRG23140720220059040 14/07/2022 Ranjit kaur 2601008WL006503 Ranjit kaur 00032 UTIB0001280 1974 1974 Processed 19/07/2022 3187566167 Ranjit Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
2 KAHNUWAN PB-01-008-108-001/120
(BHANI MIAN KHAN) 		2601008000NRG23130720220058222 14/07/2022 Santosh kumari 2601008WL006401 Santosh kumari 00168 ICIC0003021 1974 1974 Processed 19/07/2022 3187566161 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 1974 1974
3 KAHNUWAN PB-01-008-019-001/19
(MUNAN KALAN) 		2601008000NRG23130720220058203 14/07/2022 Harpal singh 2601008WL006398 Harpal singh 00349 PSIB0000068 2256 2256 Processed 19/07/2022 3187566141 PARAMJIT KAUR AND AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
4 KAHNUWAN PB-01-008-138-001/17
(CHHAWRIYAN) 		2601008000NRG23130720220058216 14/07/2022 Labha masih 2601008WL006400 Labha masih 00349 PSIB0000585 1974 1974 Processed 19/07/2022 3187566142 LABHA RAM PUNJAB & SIND BANK(607087)
5 KAHNUWAN PB-01-008-138-001/36
(CHHAWRIYAN) 		2601008000NRG23130720220058217 14/07/2022 Gurnam singh 2601008WL006400 Gurnam singh 00349 PSIB0000585 1974 1974 Processed 19/07/2022 3187566143 GURNAM SINGH PUNJAB & SIND BANK(607087)
6 KAHNUWAN PB-01-008-138-001/39
(CHHAWRIYAN) 		2601008000NRG23130720220058218 14/07/2022 lakhbir masih 2601008WL006400 lakhbir masih 00349 PSIB0000585 1974 1974 Processed 19/07/2022 3187566144 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
7 KAHNUWAN PB-01-008-108-001/111
(BHANI MIAN KHAN) 		2601008000NRG23130720220058235 14/07/2022 jaswinder singh 2601008WL006403 jaswinder singh 00352 PUNB0PGB003 1974 1974 Processed 19/07/2022 3187566164 JASWINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
8 KAHNUWAN PB-01-008-113-001/76
(GUNO PUR) 		2601008000NRG23130720220058551 14/07/2022 harwinder singh 2601008WL006440 harwinder singh 00352 PUNB0PGB003 2256 2256 Processed 19/07/2022 3187566165 HARWINDER SINGH SO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
9 KAHNUWAN PB-01-008-038-001/18
(JAGOWAL BET) 		2601008000NRG23130720220058207 14/07/2022 Ajit singh 2601008WL006398 Ajit singh 00354 PUNB0119400 2256 2256 Processed 19/07/2022 3187566146 AJIT SINGH S/O SAVAN SINGH PUNJAB & SIND BANK(607087)
10 KAHNUWAN PB-01-008-108-001/100
(BHANI MIAN KHAN) 		2601008000NRG23130720220058221 14/07/2022 Pershotam singh 2601008WL006401 Pershotam singh 00354 PUNB0119400 1974 1974 Processed 19/07/2022 3187566147 PARSHOTAM SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
11 KAHNUWAN PB-01-008-001-001/10
(KALLU SOHAL) 		2601008000NRG23130720220058353 14/07/2022 Kashmira 2601008WL006420 Kashmira 00354 PUNB0247100 1974 1974 Processed 19/07/2022 3187566155 KASHMIR S/O PARKASH PUNJAB NATIONAL BANK(508568)
12 KAHNUWAN PB-01-008-001-001/19
(KALLU SOHAL) 		2601008000NRG23130720220058354 14/07/2022 Ghridahari lal 2601008WL006420 Ghridahari lal 00354 PUNB0247100 1974 1974 Processed 19/07/2022 3187566154 GIRDHARI S/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
13 KAHNUWAN PB-01-008-001-001/2
(KALLU SOHAL) 		2601008000NRG23130720220058345 14/07/2022 sardari lal 2601008WL006419 sardari lal 00354 PUNB0247100 1410 1410 Rejected 19/07/2022 3187566156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAHNUWAN PB-01-008-001-001/3
(KALLU SOHAL) 		2601008000NRG23130720220058346 14/07/2022 Sukhdev singh 2601008WL006419 Sukhdev singh 00354 PUNB0247100 1692 1692 Processed 19/07/2022 3187566153 SUKHDEV S/O NIMBU PUNJAB NATIONAL BANK(508568)
15 KAHNUWAN PB-01-008-001-001/5
(KALLU SOHAL) 		2601008000NRG23130720220058347 14/07/2022 Kashmira 2601008WL006419 Kashmira 00354 PUNB0247100 1692 1692 Processed 19/07/2022 3187566157 KASHMIR LAL S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
16 KAHNUWAN PB-01-008-053-001/63
(KOT BUDDA) 		2601008000NRG23130720220058358 14/07/2022 Darshan lal 2601008WL006421 Darshan lal 00354 PUNB0247100 2256 2256 Processed 19/07/2022 3187566158 DARSHAN LAL SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
17 KAHNUWAN PB-01-008-064-001/44
(TATLE) 		2601008000NRG23140720220058669 14/07/2022 PAL SINGH 2601008WL006452 PAL SINGH 00354 PUNB0247100 3102 3102 Processed 19/07/2022 3187566160 PAL SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
18 KAHNUWAN PB-01-008-064-001/45
(TATLE) 		2601008000NRG23140720220058670 14/07/2022 BUTTA SINGH 2601008WL006452 BUTTA SINGH 00354 PUNB0247100 3102 3102 Processed 19/07/2022 3187566159 BUTA SINGH -SO- DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
19 KAHNUWAN PB-01-008-039-001/39
(GOTH KURDH) 		2601008000NRG23140720220059031 14/07/2022 Rajni 2601008WL006502 Rajni 00415 SBIN0007133 1974 1974 Processed 19/07/2022 3187566163 RAJNI W/O JAGIR LAL BANK OF BARODA(606985)
20 KAHNUWAN PB-01-008-039-001/42
(GOTH KURDH) 		2601008000NRG23140720220059032 14/07/2022 neelam devi 2601008WL006502 neelam devi 00415 SBIN0007133 1974 1974 Processed 19/07/2022 3187566162 NEELAM DEVI W/O GOLDY GILL BANK OF BARODA(606985)
21 KAHNUWAN PB-01-008-039-001/71
(GOTH KURDH) 		2601008000NRG23140720220059033 14/07/2022 jatinder singh 2601008WL006502 jatinder singh 00415 SBIN0007133 1974 1974 Processed 19/07/2022 3187566166 MR JATINDER SINGH STATE BANK OF INDIA(508548)
22 KAHNUWAN PB-01-008-043-001/37
(CHIB) 		2601008000NRG23140720220058642 14/07/2022 Sangram singh 2601008WL006448 Sangram singh 00415 SBIN0007133 3102 3102 Processed 19/07/2022 3187566145 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
23 KAHNUWAN PB-01-008-022-001/83
(MULLAWAL) 		2601008000NRG23130720220058215 14/07/2022 karam singh 2601008WL006399 karam singh 00462 UCBA0001468 2256 2256 Processed 19/07/2022 3187566150 KARAM SINGH S/O FAKIR SINGH UCO BANK(607066)
24 KAHNUWAN PB-01-008-108-001/106
(BHANI MIAN KHAN) 		2601008000NRG23130720220058234 14/07/2022 Balwan singh 2601008WL006403 Balwan singh 00462 UCBA0001468 1974 1974 Processed 19/07/2022 3187566148 BALWAN SINGH SO PURAN SINGH UCO BANK(607066)
25 KAHNUWAN PB-01-008-108-001/125
(BHANI MIAN KHAN) 		2601008000NRG23130720220058236 14/07/2022 Sohan singh 2601008WL006403 Sohan singh 00462 UCBA0001468 1974 1974 Processed 19/07/2022 3187566151 SOHAN SINGH S/O GHASITU RAM PUNJAB GRAMIN BANK(607138)
26 KAHNUWAN PB-01-008-108-001/126
(BHANI MIAN KHAN) 		2601008000NRG23130720220058237 14/07/2022 lakhwinder singh 2601008WL006403 lakhwinder singh 00462 UCBA0001468 1974 1974 Rejected 19/07/2022 3187566149 Aadhaar Number not Mapped to Account Number
27 KAHNUWAN PB-01-008-108-001/97
(BHANI MIAN KHAN) 		2601008000NRG23130720220058244 14/07/2022 Naresh kumar 2601008WL006403 Naresh kumar 00462 UCBA0001468 1974 1974 Processed 19/07/2022 3187566152 NARESH KUMAR SO GIRDHARI UCO BANK(607066)
SubTotal 10152 10152
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_140722APB_FTO_31246 AXIS BANK UTIB0001280 QUADIAN 1974
2 KAHNUWAN PB2601008_140722APB_FTO_31246 ICICI BANK ICIC0003021 JHANDA LABANA 1974
3 KAHNUWAN PB2601008_140722APB_FTO_31246 Punjab & Sind Bank PSIB0000068 Kahnuwan 2256
4 KAHNUWAN PB2601008_140722APB_FTO_31246 Punjab & Sind Bank PSIB0000585 Sidhwan 5922
5 KAHNUWAN PB2601008_140722APB_FTO_31246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 KAHNUWAN PB2601008_140722APB_FTO_31246 Punjab National Bank PUNB0119400 CHAK SHARIF 4230
7 KAHNUWAN PB2601008_140722APB_FTO_31246 Punjab National Bank PUNB0247100 DEHRIWALA 17202
8 KAHNUWAN PB2601008_140722APB_FTO_31246 State Bank of India SBIN0007133 BHATTIAN 9024
9 KAHNUWAN PB2601008_140722APB_FTO_31246 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 10152

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