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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_010922APB_FTO_50134
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-01-008-043-001/33
(CHIB) 		2601008000NRG23310820220090131 01/09/2022 Surjit singh 2601008WL009906 Surjit singh 00114 UTIB0SGDS01 846 846 Processed 12/09/2022 4641308047 SURJIT SINGH S/O HANS RAJ AXIS BANK(607153)
2 KAHNUWAN PB-01-008-111-001/618
(BHATTIAN) 		2601008000NRG23310820220090170 01/09/2022 Darshan masih 2601008WL009910 Darshan masih 00114 UTIB0SGDS01 846 846 Processed 12/09/2022 4641308048 DARSHAN MASIH S/O SADHU MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1692 1692
3 KAHNUWAN PB-01-008-007-001/101
(MOCHPUR) 		2601008000NRG23010920220092360 01/09/2022 Pooran singh 2601008WL010110 Pooran singh 00152 HDFC0003280 2538 2538 Processed 12/09/2022 4641308067 PURAN SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
4 KAHNUWAN PB-01-008-020-001/30
(BHAKHARI HARNI) 		2601008000NRG23010920220092326 01/09/2022 Sukhwinder singh 2601008WL010105 Sukhwinder singh 00152 HDFC0003280 2256 2256 Processed 12/09/2022 4641308066 SUKHWINDER SINGH HDFC BANK LTD(607152)
5 KAHNUWAN PB-01-008-049-001/51
(KOT JOGRAJ) 		2601008000NRG23310820220090162 01/09/2022 Sakkatar masih 2601008WL009910 Sakkatar masih 00152 HDFC0003280 2820 2820 Processed 12/09/2022 4641308065 MR INDER SINGH SO SUNDER SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 7614 7614
6 KAHNUWAN PB-01-008-063-001/43
(BHAINI KHADER) 		2601008000NRG23290820220088103 01/09/2022 Ramesh singh 2601008WL009677 Ramesh singh 00168 ICIC0003021 282 282 Processed 12/09/2022 4641308056 RAMESH SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
7 KAHNUWAN PB-01-008-063-001/46
(BHAINI KHADER) 		2601008000NRG23290820220088104 01/09/2022 Rajesh kumar 2601008WL009677 Rajesh kumar 00168 ICIC0003021 282 282 Processed 12/09/2022 4641308055 RAJESH KUMAR SO MANN SINGH UCO BANK(607066)
SubTotal 564 564
8 KAHNUWAN PB-01-008-015-001/40
(GHORE WAH) 		2601008000NRG23310820220090156 01/09/2022 Charanjit singh 2601008WL009910 Charanjit singh 00168 ICIC0003151 2820 2820 Processed 12/09/2022 4641308058 CHARANJIT SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
9 KAHNUWAN PB-01-008-154-001/37
(KOTLI SANIAN) 		2601008000NRG23310820220089947 01/09/2022 Gurbachan singh 2601008WL009884 Gurbachan singh 00349 PSIB0000068 2256 2256 Processed 12/09/2022 4641308076 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
10 KAHNUWAN PB-01-008-063-001/61
(BHAINI KHADER) 		2601008000NRG23290820220088105 01/09/2022 Santokh singh 2601008WL009677 Santokh singh 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641308069 SANTOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAHNUWAN PB-01-008-063-001/65
(BHAINI KHADER) 		2601008000NRG23290820220088106 01/09/2022 Gurdial singh 2601008WL009677 Gurdial singh 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641308072 GURDIYAL SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
12 KAHNUWAN PB-01-008-072-001/27
(SAIDOWAL KURDH) 		2601008000NRG23310820220090078 01/09/2022 Prem singh 2601008WL009900 Prem singh 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641308070 PREM SINGH SO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
13 KAHNUWAN PB-01-008-072-001/28
(SAIDOWAL KURDH) 		2601008000NRG23310820220090079 01/09/2022 Ranjit singh 2601008WL009900 Ranjit singh 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641308068 RANJIT SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
14 KAHNUWAN PB-01-008-072-001/73
(SAIDOWAL KURDH) 		2601008000NRG23310820220090084 01/09/2022 Sarwan singh 2601008WL009900 Sarwan singh 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641308071 SARWAN SINGH S/ONIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
15 KAHNUWAN PB-01-008-031-001/35
(BALWANDA) 		2601008000NRG23310820220090097 01/09/2022 Diwan singh 2601008WL009903 Diwan singh 00354 PUNB0119400 2256 2256 Processed 12/09/2022 4641308050 DIWAN SINGH ICICI BANK LTD(508534)
16 KAHNUWAN PB-01-008-127-001/40
(SEADUWALL KALA) 		2601008000NRG23310820220090114 01/09/2022 Sarwan Kumar 2601008WL009905 Sarwan Kumar 00354 PUNB0119400 2256 2256 Processed 12/09/2022 4641308051 SARWAN KUMAR HDFC BANK LTD(607152)
SubTotal 4512 4512
17 KAHNUWAN PB-01-008-064-001/44
(TATLE) 		2601008000NRG23290820220088124 01/09/2022 PAL SINGH 2601008WL009680 PAL SINGH 00354 PUNB0247100 1974 1974 Processed 12/09/2022 4641308054 PAL SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
18 KAHNUWAN PB-01-008-064-001/45
(TATLE) 		2601008000NRG23290820220088125 01/09/2022 BUTTA SINGH 2601008WL009680 BUTTA SINGH 00354 PUNB0247100 1974 1974 Processed 12/09/2022 4641308074 BUTA SINGH -SO- DIWAN SINGH PUNJAB NATIONAL BANK(508568)
19 KAHNUWAN PB-01-008-119-001/56
(THAKKER SANDHU) 		2601008000NRG23010920220092370 01/09/2022 Nagar Ali 2601008WL010110 Nagar Ali 00354 PUNB0247100 2538 2538 Processed 12/09/2022 4641308053 NASAR ALI SO MUHAMAD SAFE PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
20 KAHNUWAN PB-01-008-043-001/35
(CHIB) 		2601008000NRG23310820220090132 01/09/2022 balwinder singh 2601008WL009906 balwinder singh 00354 PUNB0648000 846 846 Processed 12/09/2022 4641308052 BALWINDER SINGH S/O GURSIAL SING PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
21 KAHNUWAN PB-01-008-043-001/37
(CHIB) 		2601008000NRG23310820220090133 01/09/2022 Sangram singh 2601008WL009906 Sangram singh 00415 SBIN0007133 2538 2538 Processed 12/09/2022 4641308049 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
22 KAHNUWAN PB-01-008-088-001/47
(JALALPUR) 		2601008000NRG23310820220090031 01/09/2022 Sahab singh 2601008WL009894 Sahab singh 00415 SBIN0007133 2538 2538 Processed 12/09/2022 4641308062 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
23 KAHNUWAN PB-01-008-088-001/55
(JALALPUR) 		2601008000NRG23310820220090032 01/09/2022 Balram singh 2601008WL009894 Balram singh 00415 SBIN0007133 2538 2538 Processed 12/09/2022 4641308057 MR BALRAM SINGH STATE BANK OF INDIA(508548)
24 KAHNUWAN PB-01-008-088-001/88
(JALALPUR) 		2601008000NRG23290820220088708 01/09/2022 Ajuba masih 2601008WL009747 Ajuba masih 00415 SBIN0007133 2820 2820 Processed 12/09/2022 4641308060 MR AJUBA MASIH STATE BANK OF INDIA(508548)
25 KAHNUWAN PB-01-008-088-001/92
(JALALPUR) 		2601008000NRG23310820220090034 01/09/2022 Beera 2601008WL009894 Beera 00415 SBIN0007133 2538 2538 Processed 12/09/2022 4641308064 MR BEERA STATE BANK OF INDIA(508548)
26 KAHNUWAN PB-01-008-088-001/94
(JALALPUR) 		2601008000NRG23310820220090035 01/09/2022 Swaran masih 2601008WL009894 Swaran masih 00415 SBIN0007133 2538 2538 Processed 12/09/2022 4641308059 MR SWARAN MASIH SO NAMA STATE BANK OF INDIA(508548)
27 KAHNUWAN PB-01-008-111-001/197
(BHATTIAN) 		2601008000NRG23310820220090166 01/09/2022 Sindoo 2601008WL009910 Sindoo 00415 SBIN0007133 846 846 Processed 12/09/2022 4641308063 MRS MINDO STATE BANK OF INDIA(508548)
28 KAHNUWAN PB-01-008-111-001/72
(BHATTIAN) 		2601008000NRG23310820220090171 01/09/2022 Tersem singh 2601008WL009910 Tersem singh 00415 SBIN0007133 846 846 Processed 12/09/2022 4641308061 MR TARSEM LAL STATE BANK OF INDIA(508548)
SubTotal 17202 17202
29 KAHNUWAN PB-01-008-104-001/58
(HABOWAL) 		2601008000NRG23310820220090021 01/09/2022 Surinder singh 2601008WL009893 Surinder singh 00415 SBIN0050636 1974 1974 Processed 12/09/2022 4641308073 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
30 KAHNUWAN PB-01-008-162-001/24
(PHERO CHECHI) 		2601008000NRG23010920220092340 01/09/2022 Surjit singh 2601008WL010107 Surjit singh 00462 UCBA0001468 2256 2256 Processed 12/09/2022 4641308075 RAJ KAUR AND SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 55554 55554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_010922APB_FTO_50134 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1692
2 KAHNUWAN PB2601008_010922APB_FTO_50134 HDFC HDFC0003280 HDFC Bank Kahnuwan 7614
3 KAHNUWAN PB2601008_010922APB_FTO_50134 ICICI BANK ICIC0003021 JHANDA LABANA 564
4 KAHNUWAN PB2601008_010922APB_FTO_50134 ICICI BANK ICIC0003151 TUGALWAL 2820
5 KAHNUWAN PB2601008_010922APB_FTO_50134 Punjab & Sind Bank PSIB0000068 Kahnuwan 2256
6 KAHNUWAN PB2601008_010922APB_FTO_50134 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
7 KAHNUWAN PB2601008_010922APB_FTO_50134 Punjab National Bank PUNB0119400 CHAK SHARIF 4512
8 KAHNUWAN PB2601008_010922APB_FTO_50134 Punjab National Bank PUNB0247100 DEHRIWALA 6486
9 KAHNUWAN PB2601008_010922APB_FTO_50134 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 846
10 KAHNUWAN PB2601008_010922APB_FTO_50134 State Bank of India SBIN0007133 BHATTIAN 17202
11 KAHNUWAN PB2601008_010922APB_FTO_50134 State Bank of India SBIN0050636 QADIAN 1974
12 KAHNUWAN PB2601008_010922APB_FTO_50134 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2256

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