Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:12 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_211222APB_FTO_92999
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 PATHANKOT PB-01-003-134-001/59
() 		2601003000NRG23211220220186434 21/12/2022 NACHATTAR SINGH 2601003WL021295 NACHATTAR SINGH 00048 BKID0006351 3384 3384 Processed 28/12/2022 7469860699 NACHATTER SINGH S/IO RAM SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
2 PATHANKOT PB-01-003-134-001/62
() 		2601003000NRG23211220220186435 21/12/2022 LAKHWINDER SINGH 2601003WL021295 LAKHWINDER SINGH 00349 PSIB0000201 3384 3384 Processed 28/12/2022 7469860693 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 PATHANKOT PB-01-003-052-001/18
() 		2601003000NRG23211220220186443 21/12/2022 Sardari Lal 2601003WL021297 Sardari Lal 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860700 SARDARI LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
4 PATHANKOT PB-01-003-132-001/18
() 		2601003000NRG23211220220186438 21/12/2022 Lakhwinder Kaur 2601003WL021296 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 28/12/2022 7469860705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATHANKOT PB-01-003-132-001/18
() 		2601003000NRG23211220220186437 21/12/2022 Mukhtiyar Singh 2601003WL021296 Mukhtiyar Singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469860706 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
6 PATHANKOT PB-01-003-132-001/48
() 		2601003000NRG23211220220186439 21/12/2022 harvinder singh 2601003WL021296 harvinder singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469860708 HARVINDER SINGH S/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
7 PATHANKOT PB-01-003-142-001/13
() 		2601003000NRG23211220220186436 21/12/2022 kashmir chand 2601003WL021295 kashmir chand 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469860704 KASHMIR CHAND S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
8 PATHANKOT PB-01-003-153-001/21
() 		2601003000NRG23211220220186441 21/12/2022 Ramesh Lal 2601003WL021296 Ramesh Lal 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469860707 RAMESH LAL S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
9 PATHANKOT PB-01-003-172-001/42
() 		2601003000NRG23211220220186444 21/12/2022 HOSHIAR SINGH 2601003WL021297 HOSHIAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860701 HUSHIAR SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
10 PATHANKOT PB-01-003-172-001/56
() 		2601003000NRG23211220220186446 21/12/2022 MANGAL SINGH 2601003WL021297 MANGAL SINGH 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860702 MANGAL SINGH S/O CHIMAN LAL PUNJAB GRAMIN BANK(607138)
11 PATHANKOT PB-01-003-172-001/60
() 		2601003000NRG23211220220186447 21/12/2022 GURMEET KAUR 2601003WL021297 GURMEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860703 GURMEET KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
12 PATHANKOT PB-01-003-118-001/69
() 		2601003000NRG23211220220186433 21/12/2022 GOLDY 2601003WL021295 GOLDY 00354 PUNB0125000 3384 3384 Processed 28/12/2022 7469860694 GOLDY PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 PATHANKOT PB-01-003-052-001/15
() 		2601003000NRG23211220220186442 21/12/2022 Vikram Singh 2601003WL021297 Vikram Singh 00354 PUNB0414900 2820 2820 Processed 28/12/2022 7469860697 BIKRAM SINGH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
14 PATHANKOT PB-01-003-172-001/47
() 		2601003000NRG23211220220186445 21/12/2022 AMRIT LAL 2601003WL021297 AMRIT LAL 00354 PUNB0414900 2820 2820 Processed 28/12/2022 7469860696 AMRIT LAL S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
15 PATHANKOT PB-01-003-172-001/66
() 		2601003000NRG23211220220186448 21/12/2022 Pritpal Singh 2601003WL021297 Pritpal Singh 00354 PUNB0414900 2820 2820 Processed 28/12/2022 7469860698 PRITPAL SINGH S/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
16 PATHANKOT PB-01-003-132-001/49
() 		2601003000NRG23211220220186440 21/12/2022 satnam singh 2601003WL021296 satnam singh 00415 SBIN0005710 1692 1692 Processed 28/12/2022 7469860695 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_211222APB_FTO_92999 Bank of India BKID0006351 SARNA CANAL 3384
2 PATHANKOT PB2601003_211222APB_FTO_92999 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
3 PATHANKOT PB2601003_211222APB_FTO_92999 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 21432
4 PATHANKOT PB2601003_211222APB_FTO_92999 Punjab National Bank PUNB0125000 BHOA 3384
5 PATHANKOT PB2601003_211222APB_FTO_92999 Punjab National Bank PUNB0414900 MIRTHAL 8460
6 PATHANKOT PB2601003_211222APB_FTO_92999 State Bank of India SBIN0005710 NALWA PATHANKOT 1692

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