Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_091222FTO_88858
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-01-008-011-001/18
(BHENI BANGER) 		2601008000NRG23091220220175753 09/12/2022 Ashwani kumar 2601008WL019908 Ashwani kumar 00032 UTIB0001280 3102 3102 Processed 17/12/2022 7288520408 Ashwani kumar ()
2 KAHNUWAN PB-01-008-151-001/44
(KIRI AFGHANA) 		2601008000NRG23091220220175783 09/12/2022 Gurdeep singh 2601008WL019912 Gurdeep singh 00032 UTIB0001280 1974 1974 Processed 17/12/2022 7288520407 Gurdeep singh ()
SubTotal 5076 5076
3 KAHNUWAN PB-01-008-074-001/135
(KALA BALA) 		2601008000NRG23091220220175756 09/12/2022 Reena 2601008WL019909 Reena 00152 HDFC0001369 2820 2820 Processed 17/12/2022 7288520419 Reena ()
SubTotal 2820 2820
4 KAHNUWAN PB-01-008-074-001/226
(KALA BALA) 		2601008000NRG23091220220175824 09/12/2022 Raju 2601008WL019917 Raju 00152 HDFC0003280 2256 2256 Processed 17/12/2022 7288520368 Raju ()
5 KAHNUWAN PB-01-008-074-001/229
(KALA BALA) 		2601008000NRG23091220220175827 09/12/2022 Lovepreet singh 2601008WL019917 Lovepreet singh 00152 HDFC0003280 2256 2256 Processed 17/12/2022 7288520418 Lovepreet singh ()
6 KAHNUWAN PB-01-008-151-001/50
(KIRI AFGHANA) 		2601008000NRG23091220220175785 09/12/2022 Talwinderpal singh 2601008WL019912 Talwinderpal singh 00152 HDFC0003280 1974 1974 Processed 17/12/2022 7288520367 Talwinderpal singh ()
SubTotal 6486 6486
7 KAHNUWAN PB-01-008-092-001/5
(RAUWAL) 		2601008000NRG23091220220175818 09/12/2022 Tersem singh 2601008WL019916 Tersem singh 00349 PSIB0000068 2256 2256 Processed 17/12/2022 7288520369 Tersem singh ()
SubTotal 2256 2256
8 KAHNUWAN PB-01-008-011-001/19
(BHENI BANGER) 		2601008000NRG23091220220175754 09/12/2022 Satpal masih 2601008WL019908 Satpal masih 00349 PSIB0000129 3102 3102 Processed 17/12/2022 7288520370 Satpal masih ()
SubTotal 3102 3102
9 KAHNUWAN PB-01-008-007-001/294
(MOCHPUR) 		2601008000NRG23091220220175793 09/12/2022 Nanki 2601008WL019913 Nanki 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288520383 Nanki ()
10 KAHNUWAN PB-01-008-007-001/295
(MOCHPUR) 		2601008000NRG23091220220175794 09/12/2022 Harjit kaur 2601008WL019913 Harjit kaur 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288520384 Harjit kaur ()
11 KAHNUWAN PB-01-008-036-001/1
(CHHIN BHATTI) 		2601008000NRG23091220220175808 09/12/2022 Gurbkesh singh 2601008WL019915 Gurbkesh singh 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288520382 Gurbkesh singh ()
12 KAHNUWAN PB-01-008-074-001/115
(KALA BALA) 		2601008000NRG23091220220175819 09/12/2022 jatinder singh 2601008WL019917 jatinder singh 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288520381 jatinder singh ()
13 KAHNUWAN PB-01-008-074-001/199
(KALA BALA) 		2601008000NRG23091220220175823 09/12/2022 Dalbir masih 2601008WL019917 Dalbir masih 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288520378 Dalbir masih ()
14 KAHNUWAN PB-01-008-074-001/227
(KALA BALA) 		2601008000NRG23091220220175825 09/12/2022 Anita 2601008WL019917 Anita 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288520414 Anita ()
15 KAHNUWAN PB-01-008-074-001/228
(KALA BALA) 		2601008000NRG23091220220175826 09/12/2022 Kinder singh 2601008WL019917 Kinder singh 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288520379 Kinder singh ()
16 KAHNUWAN PB-01-008-151-001/56
(KIRI AFGHANA) 		2601008000NRG23091220220175787 09/12/2022 gurpreet singh 2601008WL019912 gurpreet singh 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288520380 gurpreet singh ()
17 KAHNUWAN PB-01-008-151-001/57
(KIRI AFGHANA) 		2601008000NRG23091220220175788 09/12/2022 jagjit singh 2601008WL019912 jagjit singh 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288520377 jagjit singh ()
SubTotal 22560 22560
18 KAHNUWAN PB-01-008-061-001/1136
(RAZADA) 		2601008000NRG23091220220175755 09/12/2022 Malkeet kaur 2601008WL019908 Malkeet kaur 00354 PUNB0243600 3102 3102 Processed 17/12/2022 7288520371 Malkeet kaur ()
SubTotal 3102 3102
19 KAHNUWAN PB-01-008-039-001/12
(GOTH KURDH) 		2601008000NRG23091220220175804 09/12/2022 hardeep masih 2601008WL019914 hardeep masih 00354 PUNB0648000 1128 1128 Processed 17/12/2022 7288520373 hardeep masih ()
20 KAHNUWAN PB-01-008-043-001/32
(CHIB) 		2601008000NRG23091220220175763 09/12/2022 bachan singh 2601008WL019910 bachan singh 00354 PUNB0648000 2538 2538 Processed 17/12/2022 7288520417 bachan singh ()
21 KAHNUWAN PB-01-008-074-001/127
(KALA BALA) 		2601008000NRG23091220220175820 09/12/2022 ajit Singh 2601008WL019917 ajit Singh 00354 PUNB0648000 2256 2256 Processed 17/12/2022 7288520376 ajit Singh ()
22 KAHNUWAN PB-01-008-074-001/144
(KALA BALA) 		2601008000NRG23091220220175757 09/12/2022 Sarabjit kaur 2601008WL019909 Sarabjit kaur 00354 PUNB0648000 2820 2820 Processed 17/12/2022 7288520415 Sarabjit kaur ()
23 KAHNUWAN PB-01-008-074-001/174
(KALA BALA) 		2601008000NRG23091220220175821 09/12/2022 Sonia 2601008WL019917 Sonia 00354 PUNB0648000 2256 2256 Processed 17/12/2022 7288520416 Sonia ()
24 KAHNUWAN PB-01-008-074-001/176
(KALA BALA) 		2601008000NRG23091220220175822 09/12/2022 Sarwan 2601008WL019917 Sarwan 00354 PUNB0648000 2256 2256 Processed 17/12/2022 7288520375 Sarwan ()
25 KAHNUWAN PB-01-008-074-001/195
(KALA BALA) 		2601008000NRG23091220220175758 09/12/2022 Vijay 2601008WL019909 Vijay 00354 PUNB0648000 2820 2820 Processed 17/12/2022 7288520372 Vijay ()
26 KAHNUWAN PB-01-008-074-001/197
(KALA BALA) 		2601008000NRG23091220220175759 09/12/2022 Sukhwinder masih 2601008WL019909 Sukhwinder masih 00354 PUNB0648000 2820 2820 Processed 17/12/2022 7288520374 Sukhwinder masih ()
SubTotal 18894 18894
27 KAHNUWAN PB-01-008-036-001/4
(CHHIN BHATTI) 		2601008000NRG23091220220175810 09/12/2022 Sudagar singh 2601008WL019915 Sudagar singh 00415 SBIN0007133 2256 2256 Processed 17/12/2022 7288520389 MR SUDAGER SINGH ()
28 KAHNUWAN PB-01-008-036-001/5
(CHHIN BHATTI) 		2601008000NRG23091220220175811 09/12/2022 Both raj 2601008WL019915 Both raj 00415 SBIN0007133 2256 2256 Processed 17/12/2022 7288520386 MR BODH RAJ ()
29 KAHNUWAN PB-01-008-039-001/109
(GOTH KURDH) 		2601008000NRG23091220220175772 09/12/2022 Parshotam 2601008WL019911 Parshotam 00415 SBIN0007133 2256 2256 Processed 17/12/2022 7288520388 MR PARSHOTAM ()
30 KAHNUWAN PB-01-008-039-001/118
(GOTH KURDH) 		2601008000NRG23091220220175774 09/12/2022 lakhwant kaur 2601008WL019911 lakhwant kaur 00415 SBIN0007133 2256 2256 Processed 17/12/2022 7288520413 MRS LAKHWANT KAUR ()
31 KAHNUWAN PB-01-008-039-001/26
(GOTH KURDH) 		2601008000NRG23091220220175805 09/12/2022 satya rani 2601008WL019914 satya rani 00415 SBIN0007133 1128 1128 Processed 17/12/2022 7288520393 MRS SATIYA RANI ()
32 KAHNUWAN PB-01-008-039-001/28
(GOTH KURDH) 		2601008000NRG23091220220175806 09/12/2022 Grace 2601008WL019914 Grace 00415 SBIN0007133 1128 1128 Processed 17/12/2022 7288520394 MRS GRACE ()
33 KAHNUWAN PB-01-008-039-001/55
(GOTH KURDH) 		2601008000NRG23091220220175813 09/12/2022 Reeta 2601008WL019916 Reeta 00415 SBIN0007133 2256 2256 Processed 17/12/2022 7288520395 MRS RITA RITA ()
34 KAHNUWAN PB-01-008-039-001/64
(GOTH KURDH) 		2601008000NRG23091220220175814 09/12/2022 Sony masih 2601008WL019916 Sony masih 00415 SBIN0007133 2256 2256 Processed 17/12/2022 7288520391 MR SONI MASIH ()
35 KAHNUWAN PB-01-008-043-001/110
(CHIB) 		2601008000NRG23091220220175760 09/12/2022 Malkit Singh 2601008WL019910 Malkit Singh 00415 SBIN0007133 2538 2538 Processed 17/12/2022 7288520409 MR MALKIAT SINGH ()
36 KAHNUWAN PB-01-008-043-001/112
(CHIB) 		2601008000NRG23091220220175761 09/12/2022 Aman singh 2601008WL019910 Aman singh 00415 SBIN0007133 2538 2538 Processed 17/12/2022 7288520411 MR AMAN SINGH ()
37 KAHNUWAN PB-01-008-043-001/122
(CHIB) 		2601008000NRG23091220220175762 09/12/2022 Jagmohan singh 2601008WL019910 Jagmohan singh 00415 SBIN0007133 2538 2538 Processed 17/12/2022 7288520412 MR JAGMOHAN SINGH ()
38 KAHNUWAN PB-01-008-043-001/51
(CHIB) 		2601008000NRG23091220220175765 09/12/2022 pawan singh 2601008WL019910 pawan singh 00415 SBIN0007133 2538 2538 Processed 17/12/2022 7288520390 MR PAWAN SINGH SO RANJIT SINGH ()
39 KAHNUWAN PB-01-008-043-001/63
(CHIB) 		2601008000NRG23091220220175770 09/12/2022 satnam singh 2601008WL019910 satnam singh 00415 SBIN0007133 2538 2538 Processed 17/12/2022 7288520392 MR SATNAM SINGH ()
40 KAHNUWAN PB-01-008-043-001/78
(CHIB) 		2601008000NRG23091220220175771 09/12/2022 natthu masih 2601008WL019910 natthu masih 00415 SBIN0007133 2538 2538 Processed 17/12/2022 7288520410 MR NATHU MASIH AND DSSO ()
41 KAHNUWAN PB-01-008-151-001/48
(KIRI AFGHANA) 		2601008000NRG23091220220175784 09/12/2022 KUljit singh 2601008WL019912 KUljit singh 00415 SBIN0007133 1974 1974 Processed 17/12/2022 7288520387 MR KULJIT SINGH ()
42 KAHNUWAN PB-01-008-151-001/51
(KIRI AFGHANA) 		2601008000NRG23091220220175786 09/12/2022 Hardeep singh 2601008WL019912 Hardeep singh 00415 SBIN0007133 1974 1974 Processed 17/12/2022 7288520385 MR HARDEEP SINGH ()
SubTotal 34968 34968
43 KAHNUWAN PB-01-008-007-001/290
(MOCHPUR) 		2601008000NRG23091220220175789 09/12/2022 Nanki 2601008WL019913 Nanki 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520406 NANKI ()
44 KAHNUWAN PB-01-008-007-001/291
(MOCHPUR) 		2601008000NRG23091220220175790 09/12/2022 Amrik singh 2601008WL019913 Amrik singh 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520401 AMRIK SINGH S/O SALWINDER SINGH ()
45 KAHNUWAN PB-01-008-007-001/292
(MOCHPUR) 		2601008000NRG23091220220175791 09/12/2022 Hardeep singh 2601008WL019913 Hardeep singh 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520400 HARDEEP SINGH ()
46 KAHNUWAN PB-01-008-007-001/293
(MOCHPUR) 		2601008000NRG23091220220175792 09/12/2022 Parseno 2601008WL019913 Parseno 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520403 PARSENO W/O JARNAIL SINGH ()
47 KAHNUWAN PB-01-008-007-001/296
(MOCHPUR) 		2601008000NRG23091220220175795 09/12/2022 Sohan singh 2601008WL019913 Sohan singh 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520396 SOHAN SINGH ()
48 KAHNUWAN PB-01-008-007-001/297
(MOCHPUR) 		2601008000NRG23091220220175796 09/12/2022 Bholi kaur 2601008WL019913 Bholi kaur 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520398 BHOLI KAUR W/O SOHAN SINGH ()
49 KAHNUWAN PB-01-008-007-001/298
(MOCHPUR) 		2601008000NRG23091220220175797 09/12/2022 Prem singh 2601008WL019913 Prem singh 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520399 PREM SINGH ()
50 KAHNUWAN PB-01-008-007-001/299
(MOCHPUR) 		2601008000NRG23091220220175798 09/12/2022 Lakhi 2601008WL019913 Lakhi 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520404 LAKHI WO KIRPA ()
51 KAHNUWAN PB-01-008-007-001/300
(MOCHPUR) 		2601008000NRG23091220220175799 09/12/2022 Swaran singh 2601008WL019913 Swaran singh 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520397 SARWAN SINGH S/O DARSHAN ()
52 KAHNUWAN PB-01-008-007-001/301
(MOCHPUR) 		2601008000NRG23091220220175800 09/12/2022 Amrik singh 2601008WL019913 Amrik singh 00462 UCBA0001468 3666 3666 Processed 17/12/2022 7288520402 AMRIK SINGH SO JAGIR SINGH ()
53 KAHNUWAN PB-01-008-015-001/4
(GHORE WAH) 		2601008000NRG23091220220175802 09/12/2022 Balbir singh 2601008WL019914 Balbir singh 00462 UCBA0001468 1128 1128 Processed 17/12/2022 7288520405 BALBIR SINGH SO GYAN SINGH ()
SubTotal 37788 37788
Total 137052 137052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_091222FTO_88858 AXIS BANK UTIB0001280 QUADIAN 5076
2 KAHNUWAN PB2601008_091222FTO_88858 HDFC HDFC0001369 JALANDHAR ROAD 2820
3 KAHNUWAN PB2601008_091222FTO_88858 HDFC HDFC0003280 HDFC Bank Kahnuwan 6486
4 KAHNUWAN PB2601008_091222FTO_88858 Punjab & Sind Bank PSIB0000068 Kahnuwan 2256
5 KAHNUWAN PB2601008_091222FTO_88858 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3102
6 KAHNUWAN PB2601008_091222FTO_88858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
7 KAHNUWAN PB2601008_091222FTO_88858 Punjab National Bank PUNB0243600 ADDA BHAM 3102
8 KAHNUWAN PB2601008_091222FTO_88858 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 18894
9 KAHNUWAN PB2601008_091222FTO_88858 State Bank of India SBIN0007133 BHATTIAN 34968
10 KAHNUWAN PB2601008_091222FTO_88858 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 37788

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