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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:29:47 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_221122FTO_82376
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-01-003-173-001/35
() 		2601003000NRG23221120220159621 22/11/2022 SUBHASH CHANDER 2601003WL017999 SUBHASH CHANDER 00352 PUNB0PGB003 3102 3102 Processed 26/11/2022 6673132586 SUBHASH CHANDER ()
2 PATHANKOT PB-01-003-173-001/38
() 		2601003000NRG23221120220159623 22/11/2022 ASHWANI KUMAR 2601003WL017999 ASHWANI KUMAR 00352 PUNB0PGB003 3102 3102 Processed 26/11/2022 6673132587 ASHWANI KUMAR ()
SubTotal 6204 6204
3 PATHANKOT PB-01-003-173-001/31
() 		2601003000NRG23221120220159618 22/11/2022 AMRIK SINGH 2601003WL017999 AMRIK SINGH 00354 PUNB0414900 3102 3102 Processed 26/11/2022 6673132585 AMRIK SINGH ()
4 PATHANKOT PB-01-003-173-001/33
() 		2601003000NRG23221120220159619 22/11/2022 PAWAN KUMAR 2601003WL017999 PAWAN KUMAR 00354 PUNB0414900 1974 1974 Processed 26/11/2022 6673132584 PAWAN KUMAR ()
5 PATHANKOT PB-01-003-173-001/37
() 		2601003000NRG23221120220159622 22/11/2022 BALBIR CHAND 2601003WL017999 BALBIR CHAND 00354 PUNB0414900 3102 3102 Processed 26/11/2022 6673132583 BALBIR CHAND ()
SubTotal 8178 8178
6 PATHANKOT PB-01-003-173-001/33
() 		2601003000NRG23221120220159620 22/11/2022 JYOTI RANI 2601003WL017999 JYOTI RANI 00415 SBIN0051546 1974 1974 Processed 26/11/2022 6673132588 MRS JYOTI RANI ()
SubTotal 1974 1974
Total 16356 16356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_221122FTO_82376 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6204
2 PATHANKOT PB2601003_221122FTO_82376 Punjab National Bank PUNB0414900 MIRTHAL 8178
3 PATHANKOT PB2601003_221122FTO_82376 State Bank of India SBIN0051546 MIRTHAL 1974

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