Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:02 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_170123APB_FTO_100941
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-01-003-046-001/73
() 		2601003000NRG23170120230204672 17/01/2023 GIRDHARI LAL 2601003WL023527 GIRDHARI LAL 00078 CNRB0006333 2820 2820 Processed 24/01/2023 8129036124 GIRDHARI LAL SO CHUNNI LAL PUNJAB GRAMIN BANK(607138)
2 PATHANKOT PB-01-003-046-001/91
() 		2601003000NRG23170120230204674 17/01/2023 SOM RAJ 2601003WL023527 SOM RAJ 00078 CNRB0006333 2820 2820 Processed 24/01/2023 8129036120 SOM RAJ CANARA BANK(508532)
3 PATHANKOT PB-01-003-130-001/104
() 		2601003000NRG23170120230204677 17/01/2023 RAVI KUMAR 2601003WL023528 RAVI KUMAR 00078 CNRB0006333 3384 3384 Processed 24/01/2023 8129036121 RAVI KUMAR S/O SH CHUNNI LAL PUNJAB NATIONAL BANK(508568)
4 PATHANKOT PB-01-003-130-001/77
() 		2601003000NRG23170120230204689 17/01/2023 RAM PYARI 2601003WL023528 RAM PYARI 00078 CNRB0006333 3384 3384 Processed 24/01/2023 8129036123 RAM PIARI CANARA BANK(508532)
5 PATHANKOT PB-01-003-130-001/78
() 		2601003000NRG23170120230204690 17/01/2023 RADHA 2601003WL023528 RADHA 00078 CNRB0006333 3384 3384 Processed 24/01/2023 8129036122 RADHA CANARA BANK(508532)
SubTotal 15792 15792
6 PATHANKOT PB-01-003-144-001/76
() 		2601003000NRG23170120230205103 17/01/2023 Harmanjit kaur 2601003WL023578 Harmanjit kaur 00349 PSIB0021130 2256 2256 Processed 24/01/2023 8129036091 MRS HARMANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
7 PATHANKOT PB-01-003-052-001/18
() 		2601003000NRG23170120230205090 17/01/2023 Sardari Lal 2601003WL023577 Sardari Lal 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8129036126 SARDARI LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
8 PATHANKOT PB-01-003-121-001/1
() 		2601003000NRG23170120230205083 17/01/2023 Sham lal 2601003WL023576 Sham lal 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129036138 SHAM LAL S/O DYAL CHAND PUNJAB GRAMIN BANK(607138)
9 PATHANKOT PB-01-003-121-001/13
() 		2601003000NRG23170120230205084 17/01/2023 Kishan Pal 2601003WL023576 Kishan Pal 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129036130 KISHAN PAL S/O RASILA RAM PUNJAB GRAMIN BANK(607138)
10 PATHANKOT PB-01-003-121-001/16
() 		2601003000NRG23170120230205085 17/01/2023 Kulwinder Kumar 2601003WL023576 Kulwinder Kumar 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129036137 KULWINDER KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
11 PATHANKOT PB-01-003-121-001/19
() 		2601003000NRG23170120230205086 17/01/2023 VIKAS 2601003WL023576 VIKAS 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129036135 VIKAS IDBI BANK(607095)
12 PATHANKOT PB-01-003-121-001/88
() 		2601003000NRG23170120230205087 17/01/2023 PARAMJIT SINGH 2601003WL023576 PARAMJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129036134 PARAMJIT SINGH SO SUMMITTER SINGH PUNJAB NATIONAL BANK(508568)
13 PATHANKOT PB-01-003-132-001/43
() 		2601003000NRG23170120230204699 17/01/2023 sunita 2601003WL023530 sunita 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036148 JLG BIAS SUNITA WO DALIP KUMAR PUNJAB GRAMIN BANK(607138)
14 PATHANKOT PB-01-003-132-001/62
() 		2601003000NRG23170120230204700 17/01/2023 LAJBANTI 2601003WL023530 LAJBANTI 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036143 LAJO DEVI W/O JAMIT RAM PUNJAB GRAMIN BANK(607138)
15 PATHANKOT PB-01-003-141-001/104
() 		2601003000NRG23170120230204701 17/01/2023 sham lal 2601003WL023531 sham lal 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129036150 SHAM LAL S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
16 PATHANKOT PB-01-003-141-001/127
() 		2601003000NRG23170120230204702 17/01/2023 tarlok chand 2601003WL023531 tarlok chand 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036149 TARLOCK CHAND S/O RAM LAL PUNJAB GRAMIN BANK(607138)
17 PATHANKOT PB-01-003-141-001/13
() 		2601003000NRG23170120230204703 17/01/2023 Rani 2601003WL023531 Rani 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036142 RANI DEVI W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
18 PATHANKOT PB-01-003-141-001/145
() 		2601003000NRG23170120230204704 17/01/2023 Paramjit Kaur 2601003WL023531 Paramjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036140 PARAMJIT KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
19 PATHANKOT PB-01-003-141-001/157
() 		2601003000NRG23170120230204705 17/01/2023 SHAKTI KUMAR 2601003WL023531 SHAKTI KUMAR 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036141 SHAKTI KUMAR S/O MUKHTIAR CHAND PUNJAB GRAMIN BANK(607138)
20 PATHANKOT PB-01-003-141-001/44
() 		2601003000NRG23170120230204707 17/01/2023 Kashmiri lal 2601003WL023531 Kashmiri lal 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036144 KASMIRI LAL S/O BEAS CHAND PUNJAB GRAMIN BANK(607138)
21 PATHANKOT PB-01-003-141-001/57
() 		2601003000NRG23170120230204708 17/01/2023 joginder pal 2601003WL023531 joginder pal 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036151 JOGINDER PAL S/O THURU RAM PUNJAB GRAMIN BANK(607138)
22 PATHANKOT PB-01-003-141-001/61
() 		2601003000NRG23170120230204709 17/01/2023 darshna devi 2601003WL023531 darshna devi 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129036139 DARSHNA DEVI W/O KISHAN LAL PUNJAB GRAMIN BANK(607138)
23 PATHANKOT PB-01-003-141-001/75
() 		2601003000NRG23170120230204710 17/01/2023 jasbir singh 2601003WL023531 jasbir singh 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129036147 JASBIR SINGH S/O JEET SINGH VILL PUNJAB GRAMIN BANK(607138)
24 PATHANKOT PB-01-003-144-001/12
() 		2601003000NRG23170120230205097 17/01/2023 Lekh Raj 2601003WL023578 Lekh Raj 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129036133 LIEKH RAJ S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
25 PATHANKOT PB-01-003-144-001/25
() 		2601003000NRG23170120230205098 17/01/2023 sandeep kumar 2601003WL023578 sandeep kumar 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129036129 SANDEEP KUMAR S/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
26 PATHANKOT PB-01-003-144-001/6
() 		2601003000NRG23170120230205099 17/01/2023 Rajni Devi 2601003WL023578 Rajni Devi 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129036136 RAJ KUMAR S/O GILU RAM PUNJAB GRAMIN BANK(607138)
27 PATHANKOT PB-01-003-144-001/71
() 		2601003000NRG23170120230205102 17/01/2023 PARDEEP KUMAR 2601003WL023578 PARDEEP KUMAR 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129036132 PARDEEP KUMAR S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
28 PATHANKOT PB-01-003-153-001/82
() 		2601003000NRG23170120230204713 17/01/2023 BODH RAJ 2601003WL023532 BODH RAJ 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036125 BODH SINGH S/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
29 PATHANKOT PB-01-003-156-001/30
() 		2601003000NRG23170120230204715 17/01/2023 Fakir Chand 2601003WL023534 Fakir Chand 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129036146 FAQIR CHAND S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
30 PATHANKOT PB-01-003-160-001/32
() 		2601003000NRG23170120230204695 17/01/2023 Nand Lal Sharma 2601003WL023529 Nand Lal Sharma 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129036145 NAND LAL SHARMA S/O BELI RAM PUNJAB GRAMIN BANK(607138)
31 PATHANKOT PB-01-003-172-001/42
() 		2601003000NRG23170120230205091 17/01/2023 HOSHIAR SINGH 2601003WL023577 HOSHIAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8129036127 HUSHIAR SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
32 PATHANKOT PB-01-003-172-001/56
() 		2601003000NRG23170120230205093 17/01/2023 MANGAL SINGH 2601003WL023577 MANGAL SINGH 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8129036128 MANGAL SINGH S/O CHIMAN LAL PUNJAB GRAMIN BANK(607138)
33 PATHANKOT PB-01-003-172-001/60
() 		2601003000NRG23170120230205094 17/01/2023 GURMEET KAUR 2601003WL023577 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8129036131 GURMEET KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67116 67116
34 PATHANKOT PB-01-003-052-001/15
() 		2601003000NRG23170120230205089 17/01/2023 Vikram Singh 2601003WL023577 Vikram Singh 00354 PUNB0414900 2538 2538 Processed 24/01/2023 8129036112 BIKRAM SINGH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
35 PATHANKOT PB-01-003-121-001/91
() 		2601003000NRG23170120230205088 17/01/2023 GURSIMRJEET SINGH 2601003WL023576 GURSIMRJEET SINGH 00354 PUNB0414900 2820 2820 Processed 24/01/2023 8129036118 GURSIMRJEET SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
36 PATHANKOT PB-01-003-130-001/50
() 		2601003000NRG23170120230204688 17/01/2023 Puran Chand 2601003WL023528 Puran Chand 00354 PUNB0414900 3384 3384 Processed 24/01/2023 8129036116 PURAN CHAND S/O SH RULIA RAM PUNJAB NATIONAL BANK(508568)
37 PATHANKOT PB-01-003-130-001/94
() 		2601003000NRG23170120230204693 17/01/2023 Madan Lal 2601003WL023528 Madan Lal 00354 PUNB0414900 3384 3384 Processed 24/01/2023 8129036117 MADAN LAL PUNJAB NATIONAL BANK(508568)
38 PATHANKOT PB-01-003-144-001/68
() 		2601003000NRG23170120230205101 17/01/2023 Balkar Chand 2601003WL023578 Balkar Chand 00354 PUNB0414900 2256 2256 Processed 24/01/2023 8129036113 BALKAR CHAND S/O LAZU RAM PUNJAB GRAMIN BANK(607138)
39 PATHANKOT PB-01-003-144-001/77
() 		2601003000NRG23170120230205104 17/01/2023 PAWAN KUMAR 2601003WL023578 PAWAN KUMAR 00354 PUNB0414900 2256 2256 Processed 24/01/2023 8129036119 PAWAN KUMAR SO RAM KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
40 PATHANKOT PB-01-003-144-001/78
() 		2601003000NRG23170120230205105 17/01/2023 SANJNA KUNDAL 2601003WL023578 SANJNA KUNDAL 00354 PUNB0414900 2256 2256 Processed 24/01/2023 8129036115 SANJNA KUNDAL D/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
41 PATHANKOT PB-01-003-172-001/47
() 		2601003000NRG23170120230205092 17/01/2023 AMRIT LAL 2601003WL023577 AMRIT LAL 00354 PUNB0414900 2538 2538 Processed 24/01/2023 8129036111 AMRIT LAL S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
42 PATHANKOT PB-01-003-172-001/66
() 		2601003000NRG23170120230205095 17/01/2023 Pritpal Singh 2601003WL023577 Pritpal Singh 00354 PUNB0414900 2538 2538 Processed 24/01/2023 8129036114 PRITPAL SINGH S/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
43 PATHANKOT PB-01-003-046-001/26
() 		2601003000NRG23170120230204669 17/01/2023 Paramjeet singh 2601003WL023527 Paramjeet singh 00415 SBIN0005666 2820 2820 Processed 24/01/2023 8129036107 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
44 PATHANKOT PB-01-003-046-001/29
() 		2601003000NRG23170120230204670 17/01/2023 Joginder Singh 2601003WL023527 Joginder Singh 00415 SBIN0005666 2820 2820 Processed 24/01/2023 8129036099 MR JOGINDER SINGH SO JANAK SINGH STATE BANK OF INDIA(508548)
45 PATHANKOT PB-01-003-046-001/4
() 		2601003000NRG23170120230204671 17/01/2023 Hukam Chand 2601003WL023527 Hukam Chand 00415 SBIN0005666 2820 2820 Processed 24/01/2023 8129036096 MR HUKAM CHAND STATE BANK OF INDIA(508548)
46 PATHANKOT PB-01-003-130-001/10
() 		2601003000NRG23170120230204676 17/01/2023 Mamta Devi 2601003WL023528 Mamta Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036101 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
47 PATHANKOT PB-01-003-130-001/14
() 		2601003000NRG23170120230204678 17/01/2023 Darshna Devi 2601003WL023528 Darshna Devi 00415 SBIN0005666 2820 2820 Processed 24/01/2023 8129036106 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
48 PATHANKOT PB-01-003-130-001/15
() 		2601003000NRG23170120230204679 17/01/2023 Darshna Devi 2601003WL023528 Darshna Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036093 DARSHNA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
49 PATHANKOT PB-01-003-130-001/19
() 		2601003000NRG23170120230204680 17/01/2023 Raj Rani 2601003WL023528 Raj Rani 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036100 RAJ RANI STATE BANK OF INDIA(508548)
50 PATHANKOT PB-01-003-130-001/21
() 		2601003000NRG23170120230204681 17/01/2023 Pushpa Devi 2601003WL023528 Pushpa Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036104 PUSHPA DEVI WO RAMESH LAL DEVI PUNJAB NATIONAL BANK(508568)
51 PATHANKOT PB-01-003-130-001/23
() 		2601003000NRG23170120230204682 17/01/2023 Rool devi 2601003WL023528 Rool devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036097 SAWARN DASS ROOL DEVI STATE BANK OF INDIA(508548)
52 PATHANKOT PB-01-003-130-001/24
() 		2601003000NRG23170120230204683 17/01/2023 Krishna Devi 2601003WL023528 Krishna Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036094 KRISHNA DEVI CANARA BANK(508532)
53 PATHANKOT PB-01-003-130-001/32
() 		2601003000NRG23170120230204685 17/01/2023 Bachno Devi 2601003WL023528 Bachno Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036109 BACHNO DEVI W O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
54 PATHANKOT PB-01-003-130-001/39
() 		2601003000NRG23170120230204686 17/01/2023 Dalbiro Devi 2601003WL023528 Dalbiro Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036095 MRS DALBIRO DEVI STATE BANK OF INDIA(508548)
55 PATHANKOT PB-01-003-130-001/40
() 		2601003000NRG23170120230204687 17/01/2023 Seema Devi 2601003WL023528 Seema Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036110 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
56 PATHANKOT PB-01-003-130-001/8
() 		2601003000NRG23170120230204691 17/01/2023 Rani Devi 2601003WL023528 Rani Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036105 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 PATHANKOT PB-01-003-130-001/9
() 		2601003000NRG23170120230204692 17/01/2023 Krishna Devi 2601003WL023528 Krishna Devi 00415 SBIN0005666 3384 3384 Processed 24/01/2023 8129036102 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
58 PATHANKOT PB-01-003-160-001/5
() 		2601003000NRG23170120230204696 17/01/2023 Darshna Devi 2601003WL023529 Darshna Devi 00415 SBIN0005666 3102 3102 Processed 24/01/2023 8129036092 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
59 PATHANKOT PB-01-003-160-001/7
() 		2601003000NRG23170120230204697 17/01/2023 Kishan Chand 2601003WL023529 Kishan Chand 00415 SBIN0005666 1410 1410 Processed 24/01/2023 8129036108 MR KISHAN CHAND STATE BANK OF INDIA(508548)
60 PATHANKOT PB-01-003-160-001/9
() 		2601003000NRG23170120230204698 17/01/2023 Tara Devi 2601003WL023529 Tara Devi 00415 SBIN0005666 3102 3102 Rejected 24/01/2023 8129036103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 PATHANKOT PB-01-003-172-001/67
() 		2601003000NRG23170120230205096 17/01/2023 SUKHWINDER KAUR 2601003WL023577 SUKHWINDER KAUR 00415 SBIN0005666 282 282 Processed 24/01/2023 8129036098 SUKHWINDER KAUR S/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56400 56400
Total 165534 165534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_170123APB_FTO_100941 Canara Bank CNRB0006333 GHIALA 15792
2 PATHANKOT PB2601003_170123APB_FTO_100941 Punjab & Sind Bank PSIB0021130 MIRTHAL 2256
3 PATHANKOT PB2601003_170123APB_FTO_100941 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2256
4 PATHANKOT PB2601003_170123APB_FTO_100941 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 PATHANKOT PB2601003_170123APB_FTO_100941 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 61476
6 PATHANKOT PB2601003_170123APB_FTO_100941 Punjab National Bank PUNB0414900 MIRTHAL 23970
7 PATHANKOT PB2601003_170123APB_FTO_100941 State Bank of India SBIN0005666 Nagal Bhur 12972
8 PATHANKOT PB2601003_170123APB_FTO_100941 State Bank of India SBIN0005666 Nagal boor 5640
9 PATHANKOT PB2601003_170123APB_FTO_100941 State Bank of India SBIN0005666 NANGAL BHUR 37788

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