Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:55 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_200123FTO_102230
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-01-008-102-001/80
(JOGI CHEEMA) 		2601008000NRG23190120230206708 20/01/2023 Gurmeet kaur 2601008WL023752 Gurmeet kaur 00032 UTIB0001280 2538 2538 Processed 25/01/2023 8169733233 Gurmeet kaur ()
SubTotal 2538 2538
2 KAHNUWAN PB-01-008-010-001/35
(KOT DHANDAL) 		2601008000NRG23190120230206673 20/01/2023 Simarjit singh 2601008WL023749 Simarjit singh 00078 CNRB0006615 2256 2256 Processed 25/01/2023 8169733193 Simarjit singh ()
3 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG23190120230206677 20/01/2023 Sikh ander singh 2601008WL023749 Sikh ander singh 00078 CNRB0006615 2256 2256 Processed 25/01/2023 8169733195 Sikh ander singh ()
4 KAHNUWAN PB-01-008-102-001/86
(JOGI CHEEMA) 		2601008000NRG23190120230206713 20/01/2023 harjit kaur 2601008WL023752 harjit kaur 00078 CNRB0006615 2538 2538 Processed 25/01/2023 8169733194 harjit kaur ()
SubTotal 7050 7050
5 KAHNUWAN PB-01-008-102-001/84
(JOGI CHEEMA) 		2601008000NRG23190120230206711 20/01/2023 mandip singh 2601008WL023752 mandip singh 00168 ICIC0003152 2538 2538 Processed 25/01/2023 8169733196 mandip singh ()
SubTotal 2538 2538
6 KAHNUWAN PB-01-008-102-001/76
(JOGI CHEEMA) 		2601008000NRG23190120230206705 20/01/2023 kawaljit kaur 2601008WL023752 kawaljit kaur 00349 PSIB0000129 2538 2538 Processed 25/01/2023 8169733197 kawaljit kaur ()
7 KAHNUWAN PB-01-008-166-001/57
(THIKRIWAL) 		2601008000NRG23190120230206658 20/01/2023 Sherbir singh 2601008WL023746 Sherbir singh 00349 PSIB0000129 1974 1974 Processed 25/01/2023 8169733198 Sherbir singh ()
SubTotal 4512 4512
8 KAHNUWAN PB-01-008-102-001/79
(JOGI CHEEMA) 		2601008000NRG23190120230206707 20/01/2023 Ajayvinder singh 2601008WL023752 Ajayvinder singh 00349 PSIB0000179 2538 2538 Rejected 25/01/2023 8169733199 No Such Account
SubTotal 2538 2538
9 KAHNUWAN PB-01-008-110-001/167
(KOTLI HARCHANDA) 		2601008000NRG23190120230206682 20/01/2023 Ravi kumar 2601008WL023750 Ravi kumar 00349 PSIB0021421 564 564 Processed 25/01/2023 8169733200 Ravi kumar ()
SubTotal 564 564
10 KAHNUWAN PB-01-008-014-001/58
(DATTARPUR) 		2601008000NRG23190120230206661 20/01/2023 Jobanjit singh 2601008WL023748 Jobanjit singh 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169733222 Jobanjit singh ()
11 KAHNUWAN PB-01-008-014-001/63
(DATTARPUR) 		2601008000NRG23190120230206663 20/01/2023 Kulwant singh 2601008WL023748 Kulwant singh 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169733221 Kulwant singh ()
12 KAHNUWAN PB-01-008-014-001/83
(DATTARPUR) 		2601008000NRG23190120230206666 20/01/2023 Karan Singh 2601008WL023748 Karan Singh 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169733218 Karan Singh ()
13 KAHNUWAN PB-01-008-014-001/89
(DATTARPUR) 		2601008000NRG23190120230206668 20/01/2023 Kulwinder singh 2601008WL023748 Kulwinder singh 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169733217 Kulwinder singh ()
14 KAHNUWAN PB-01-008-049-001/45
(KOT JOGRAJ) 		2601008000NRG23190120230206410 20/01/2023 Pittu masih 2601008WL023725 Pittu masih 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169733216 Pittu masih ()
15 KAHNUWAN PB-01-008-051-001/154
(FATU BARKAT) 		2601008000NRG23190120230206421 20/01/2023 Mehakdeep singh 2601008WL023726 Mehakdeep singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169733219 Mehakdeep singh ()
16 KAHNUWAN PB-01-008-102-001/82
(JOGI CHEEMA) 		2601008000NRG23190120230206709 20/01/2023 Sharanjit singh 2601008WL023752 Sharanjit singh 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169733214 Sharanjit singh ()
17 KAHNUWAN PB-01-008-102-001/83
(JOGI CHEEMA) 		2601008000NRG23190120230206710 20/01/2023 Kulbir kaur 2601008WL023752 Kulbir kaur 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169733215 Kulbir kaur ()
18 KAHNUWAN PB-01-008-110-001/169
(KOTLI HARCHANDA) 		2601008000NRG23190120230206684 20/01/2023 Neha davi 2601008WL023750 Neha davi 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169733220 Neha davi ()
19 KAHNUWAN PB-01-008-141-001/93
(DARAPUR) 		2601008000NRG23190120230206599 20/01/2023 Raju masih 2601008WL023738 Raju masih 00352 PUNB0PGB003 2256 2256 Processed 25/01/2023 8169733223 Raju masih ()
SubTotal 16638 16638
20 KAHNUWAN PB-01-008-102-001/77
(JOGI CHEEMA) 		2601008000NRG23190120230206706 20/01/2023 harmanpreet singh 2601008WL023752 harmanpreet singh 00354 PUNB0039600 2538 2538 Processed 25/01/2023 8169733201 harmanpreet singh ()
21 KAHNUWAN PB-01-008-135-001/60
(BUTTERKALAN) 		2601008000NRG23190120230206601 20/01/2023 Manpreet Singh 2601008WL023739 Manpreet Singh 00354 PUNB0039600 1692 1692 Processed 25/01/2023 8169733202 Manpreet Singh ()
SubTotal 4230 4230
22 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG23190120230206740 20/01/2023 Balwinder singh 2601008WL023756 Balwinder singh 00354 PUNB0119400 282 282 Processed 25/01/2023 8169733206 Balwinder singh ()
23 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG23190120230206741 20/01/2023 Nirmal kaur 2601008WL023756 Nirmal kaur 00354 PUNB0119400 282 282 Processed 25/01/2023 8169733205 Nirmal kaur ()
24 KAHNUWAN PB-01-008-136-001/100
(BHUCHH) 		2601008000NRG23190120230206603 20/01/2023 Sucha singh 2601008WL023740 Sucha singh 00354 PUNB0119400 282 282 Processed 25/01/2023 8169733203 Sucha singh ()
25 KAHNUWAN PB-01-008-136-001/95
(BHUCHH) 		2601008000NRG23190120230206604 20/01/2023 Sukhbir singh 2601008WL023740 Sukhbir singh 00354 PUNB0119400 282 282 Processed 25/01/2023 8169733204 Sukhbir singh ()
SubTotal 1128 1128
26 KAHNUWAN PB-01-008-051-001/156
(FATU BARKAT) 		2601008000NRG23190120230206423 20/01/2023 Harjit kaur 2601008WL023726 Harjit kaur 00354 PUNB0243600 1692 1692 Processed 25/01/2023 8169733207 Harjit kaur ()
SubTotal 1692 1692
27 KAHNUWAN PB-01-008-053-001/68
(KOT BUDDA) 		2601008000NRG23190120230206403 20/01/2023 Hardeep singh 2601008WL023724 Hardeep singh 00354 PUNB0247100 2538 2538 Processed 25/01/2023 8169733208 Hardeep singh ()
28 KAHNUWAN PB-01-008-091-001/77
(KOHAR) 		2601008000NRG23190120230206620 20/01/2023 pariad singh 2601008WL023741 pariad singh 00354 PUNB0247100 3102 3102 Processed 25/01/2023 8169733209 pariad singh ()
29 KAHNUWAN PB-01-008-091-001/77
(KOHAR) 		2601008000NRG23190120230206619 20/01/2023 pariad singh 2601008WL023741 pariad singh 00354 PUNB0247100 1974 1974 Processed 25/01/2023 8169733210 pariad singh ()
SubTotal 7614 7614
30 KAHNUWAN PB-01-008-113-001/110
(GUNO PUR) 		2601008000NRG23190120230206592 20/01/2023 Gurshishpal singh 2601008WL023738 Gurshishpal singh 00354 PUNB0270900 2256 2256 Processed 25/01/2023 8169733211 Gurshishpal singh ()
SubTotal 2256 2256
31 KAHNUWAN PB-01-008-028-001/113
(RURA BUTAR) 		2601008000NRG23190120230206652 20/01/2023 jasbir kaur 2601008WL023746 jasbir kaur 00354 PUNB0648000 1974 1974 Processed 25/01/2023 8169733212 jasbir kaur ()
32 KAHNUWAN PB-01-008-049-001/89
(KOT JOGRAJ) 		2601008000NRG23190120230206416 20/01/2023 Francis 2601008WL023725 Francis 00354 PUNB0648000 1692 1692 Processed 25/01/2023 8169733213 Francis ()
SubTotal 3666 3666
33 KAHNUWAN PB-01-008-028-001/76
(RURA BUTAR) 		2601008000NRG23190120230206651 20/01/2023 Avtar Singh 2601008WL023745 Avtar Singh 00415 SBIN0001571 2538 2538 Processed 25/01/2023 8169733224 MR AVTAR SINGH ()
34 KAHNUWAN PB-01-008-053-001/157
(KOT BUDDA) 		2601008000NRG23190120230206402 20/01/2023 Surjit kumar 2601008WL023724 Surjit kumar 00415 SBIN0001571 2538 2538 Processed 25/01/2023 8169733225 MR SURJEET KUMAR ()
SubTotal 5076 5076
35 KAHNUWAN PB-01-008-113-001/41
(GUNO PUR) 		2601008000NRG23190120230206597 20/01/2023 tarandeep singh 2601008WL023738 tarandeep singh 00415 SBIN0003531 1410 1410 Processed 25/01/2023 8169733226 MR TARNDEEP SINGH ()
SubTotal 1410 1410
36 KAHNUWAN PB-01-008-102-001/85
(JOGI CHEEMA) 		2601008000NRG23190120230206712 20/01/2023 Narinder kaur 2601008WL023752 Narinder kaur 00415 SBIN0007133 2538 2538 Processed 25/01/2023 8169733227 MRS NARINDER KAUR ()
SubTotal 2538 2538
37 KAHNUWAN PB-01-008-007-001/190
(MOCHPUR) 		2601008000NRG23190120230206634 20/01/2023 sukhwinder kaur 2601008WL023743 sukhwinder kaur 00462 UCBA0001468 1410 1410 Processed 25/01/2023 8169733231 SUKHWINDER KAUR WO KALA SINGH ()
38 KAHNUWAN PB-01-008-007-001/196
(MOCHPUR) 		2601008000NRG23190120230206635 20/01/2023 bachan singh 2601008WL023743 bachan singh 00462 UCBA0001468 1410 1410 Processed 25/01/2023 8169733232 BACHAN SINGH ()
39 KAHNUWAN PB-01-008-007-001/62
(MOCHPUR) 		2601008000NRG23190120230206642 20/01/2023 BALDEV SINGH 2601008WL023743 BALDEV SINGH 00462 UCBA0001468 1410 1410 Processed 25/01/2023 8169733235 BALDEV SINGH SO MANJEET SINGH ()
40 KAHNUWAN PB-01-008-051-001/158
(FATU BARKAT) 		2601008000NRG23190120230206425 20/01/2023 Gurpreet singh 2601008WL023726 Gurpreet singh 00462 UCBA0001468 1692 1692 Processed 25/01/2023 8169733229 GURPRIT SINGH ()
41 KAHNUWAN PB-01-008-110-001/127
(KOTLI HARCHANDA) 		2601008000NRG23190120230206680 20/01/2023 Sobha rani 2601008WL023750 Sobha rani 00462 UCBA0001468 2538 2538 Processed 25/01/2023 8169733234 SOBHA RANI WO RAJ KUMAR ()
42 KAHNUWAN PB-01-008-110-001/168
(KOTLI HARCHANDA) 		2601008000NRG23190120230206683 20/01/2023 Arti 2601008WL023750 Arti 00462 UCBA0001468 564 564 Processed 25/01/2023 8169733230 ARTI WO AJAY KUMAR ()
43 KAHNUWAN PB-01-008-110-001/81
(KOTLI HARCHANDA) 		2601008000NRG23190120230206685 20/01/2023 Ram kisan 2601008WL023750 Ram kisan 00462 UCBA0001468 564 564 Processed 25/01/2023 8169733228 RAM KISHAN ()
SubTotal 9588 9588
Total 75576 75576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_200123FTO_102230 AXIS BANK UTIB0001280 QUADIAN 2538
2 KAHNUWAN PB2601008_200123FTO_102230 Canara Bank CNRB0006615 Qadian 7050
3 KAHNUWAN PB2601008_200123FTO_102230 ICICI BANK ICIC0003152 Saidpur Harni 2538
4 KAHNUWAN PB2601008_200123FTO_102230 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 4512
5 KAHNUWAN PB2601008_200123FTO_102230 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2538
6 KAHNUWAN PB2601008_200123FTO_102230 Punjab & Sind Bank PSIB0021421 Sallopur 564
7 KAHNUWAN PB2601008_200123FTO_102230 Punjab Gramin Bank PUNB0PGB003 Arno 2538
8 KAHNUWAN PB2601008_200123FTO_102230 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
9 KAHNUWAN PB2601008_200123FTO_102230 Punjab National Bank PUNB0039600 QADIAN 4230
10 KAHNUWAN PB2601008_200123FTO_102230 Punjab National Bank PUNB0119400 CHAK SHARIF 1128
11 KAHNUWAN PB2601008_200123FTO_102230 Punjab National Bank PUNB0243600 ADDA BHAM 1692
12 KAHNUWAN PB2601008_200123FTO_102230 Punjab National Bank PUNB0247100 DEHRIWALA 7614
13 KAHNUWAN PB2601008_200123FTO_102230 Punjab National Bank PUNB0270900 NEW SHAILLE 2256
14 KAHNUWAN PB2601008_200123FTO_102230 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3666
15 KAHNUWAN PB2601008_200123FTO_102230 State Bank of India SBIN0001571 QADIAN 5076
16 KAHNUWAN PB2601008_200123FTO_102230 State Bank of India SBIN0003531 TIBRI 1410
17 KAHNUWAN PB2601008_200123FTO_102230 State Bank of India SBIN0007133 BHATTIAN 2538
18 KAHNUWAN PB2601008_200123FTO_102230 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 9588

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