Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:08 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_220323APB_FTO_117256
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-01-003-046-001/76
() 		2601003000NRG23220320230227959 22/03/2023 TRIPTA DEVI 2601003WL026356 TRIPTA DEVI 00078 CNRB0006333 1410 1410 Processed 29/03/2023 0278038951 TRIPTA DEVI CANARA BANK(508532)
2 PATHANKOT PB-01-003-130-001/103
() 		2601003000NRG23220320230227947 22/03/2023 JYOTI BALA 2601003WL026355 JYOTI BALA 00078 CNRB0006333 1692 1692 Processed 30/03/2023 0278038943 MRS JYOTI BALA STATE BANK OF INDIA(508548)
3 PATHANKOT PB-01-003-130-001/108
() 		2601003000NRG23220320230227962 22/03/2023 SUNITA DEVI 2601003WL026356 SUNITA DEVI 00078 CNRB0006333 1410 1410 Processed 29/03/2023 0278038949 SUNITA DEVI CANARA BANK(508532)
4 PATHANKOT PB-01-003-130-001/45
() 		2601003000NRG23220320230227972 22/03/2023 Vikram Chand 2601003WL026356 Vikram Chand 00078 CNRB0006333 1410 1410 Processed 30/03/2023 0278038955 MR VIKRAM CHAND STATE BANK OF INDIA(508548)
5 PATHANKOT PB-01-003-130-001/64
() 		2601003000NRG23220320230227952 22/03/2023 Ramesh Lal 2601003WL026355 Ramesh Lal 00078 CNRB0006333 1128 1128 Processed 29/03/2023 0278038952 RAMESH LAL CANARA BANK(508532)
6 PATHANKOT PB-01-003-130-001/67
() 		2601003000NRG23220320230227980 22/03/2023 Chanchlo Devi 2601003WL026356 Chanchlo Devi 00078 CNRB0006333 1410 1410 Processed 29/03/2023 0278038948 CHACHLO DEVI CANARA BANK(508532)
7 PATHANKOT PB-01-003-130-001/67
() 		2601003000NRG23220320230227979 22/03/2023 Chandu Ram 2601003WL026356 Chandu Ram 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038954 CHAND LAL CANARA BANK(508532)
8 PATHANKOT PB-01-003-130-001/72
() 		2601003000NRG23220320230227953 22/03/2023 poonam devi 2601003WL026355 poonam devi 00078 CNRB0006333 1410 1410 Processed 29/03/2023 0278038962 POONAM DEVI CANARA BANK(508532)
9 PATHANKOT PB-01-003-130-001/73
() 		2601003000NRG23220320230227982 22/03/2023 anju devi 2601003WL026356 anju devi 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038963 ANJU DEVI CANARA BANK(508532)
10 PATHANKOT PB-01-003-130-001/77
() 		2601003000NRG23220320230227983 22/03/2023 RAM PYARI 2601003WL026356 RAM PYARI 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038960 RAM PIARI CANARA BANK(508532)
11 PATHANKOT PB-01-003-130-001/78
() 		2601003000NRG23220320230227984 22/03/2023 RADHA 2601003WL026356 RADHA 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038961 RADHA CANARA BANK(508532)
12 PATHANKOT PB-01-003-130-001/80
() 		2601003000NRG23220320230227955 22/03/2023 ASHOK KUMAR 2601003WL026355 ASHOK KUMAR 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038950 ASHOK KUMAR CANARA BANK(508532)
13 PATHANKOT PB-01-003-130-001/81
() 		2601003000NRG23220320230227956 22/03/2023 SANTOKH SINGH 2601003WL026355 SANTOKH SINGH 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038953 SANTOKH SINGH CANARA BANK(508532)
14 PATHANKOT PB-01-003-130-001/93
() 		2601003000NRG23220320230227986 22/03/2023 SUDESH KUMARI 2601003WL026356 SUDESH KUMARI 00078 CNRB0006333 1692 1692 Processed 29/03/2023 0278038947 SUDESH KUMARI CANARA BANK(508532)
SubTotal 21714 21714
15 PATHANKOT PB-01-003-130-001/37
() 		2601003000NRG23220320230227969 22/03/2023 KAMLESH KUMARI 2601003WL026356 KAMLESH KUMARI 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0278038959 KAMLESH KUMARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
16 PATHANKOT PB-01-003-130-001/51
() 		2601003000NRG23220320230227951 22/03/2023 Baljit kour 2601003WL026355 Baljit kour 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278038958 BALJIT KAUR PUNJAB & SIND BANK(607087)
17 PATHANKOT PB-01-003-130-001/53
() 		2601003000NRG23220320230227976 22/03/2023 Charanjeet 2601003WL026356 Charanjeet 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278038957 CHARANJEET W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
18 PATHANKOT PB-01-003-130-001/92
() 		2601003000NRG23220320230227958 22/03/2023 DARSHAN SINGH 2601003WL026355 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278038956 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
19 PATHANKOT PB-01-003-130-001/50
() 		2601003000NRG23220320230227950 22/03/2023 Puran Chand 2601003WL026355 Puran Chand 00354 PUNB0414900 1692 1692 Processed 29/03/2023 0278038944 PURAN CHAND S/O SH RULIA RAM PUNJAB NATIONAL BANK(508568)
20 PATHANKOT PB-01-003-130-001/52
() 		2601003000NRG23220320230227975 22/03/2023 Veer Chand 2601003WL026356 Veer Chand 00354 PUNB0414900 1410 1410 Processed 29/03/2023 0278038945 VEER CHAND SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
21 PATHANKOT PB-01-003-130-001/59
() 		2601003000NRG23220320230227977 22/03/2023 Gopal Dass 2601003WL026356 Gopal Dass 00354 PUNB0414900 1692 1692 Processed 29/03/2023 0278038964 GOPAL DAS CANARA BANK(508532)
22 PATHANKOT PB-01-003-130-001/87
() 		2601003000NRG23220320230227957 22/03/2023 RITA DEVI 2601003WL026355 RITA DEVI 00354 PUNB0414900 1692 1692 Processed 29/03/2023 0278038946 RITA DEVI W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
23 PATHANKOT PB-01-003-130-001/10
() 		2601003000NRG23220320230227960 22/03/2023 Mamta Devi 2601003WL026356 Mamta Devi 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038973 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
24 PATHANKOT PB-01-003-130-001/14
() 		2601003000NRG23220320230227948 22/03/2023 Darshna Devi 2601003WL026355 Darshna Devi 00415 SBIN0005666 1692 1692 Processed 30/03/2023 0278038966 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
25 PATHANKOT PB-01-003-130-001/15
() 		2601003000NRG23220320230227963 22/03/2023 Darshna Devi 2601003WL026356 Darshna Devi 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038975 DARSHNA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
26 PATHANKOT PB-01-003-130-001/21
() 		2601003000NRG23220320230227964 22/03/2023 Pushpa Devi 2601003WL026356 Pushpa Devi 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038968 PUSHPA DEVI WO RAMESH LAL DEVI PUNJAB NATIONAL BANK(508568)
27 PATHANKOT PB-01-003-130-001/22
() 		2601003000NRG23220320230227965 22/03/2023 joti bala 2601003WL026356 joti bala 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038969 JOTI BALA CANARA BANK(508532)
28 PATHANKOT PB-01-003-130-001/23
() 		2601003000NRG23220320230227966 22/03/2023 Rool devi 2601003WL026356 Rool devi 00415 SBIN0005666 1410 1410 Processed 30/03/2023 0278038970 SAWARN DASS ROOL DEVI STATE BANK OF INDIA(508548)
29 PATHANKOT PB-01-003-130-001/24
() 		2601003000NRG23220320230227967 22/03/2023 Krishna Devi 2601003WL026356 Krishna Devi 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038974 KRISHNA DEVI CANARA BANK(508532)
30 PATHANKOT PB-01-003-130-001/32
() 		2601003000NRG23220320230227968 22/03/2023 Bachno Devi 2601003WL026356 Bachno Devi 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038941 BACHNO DEVI W O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
31 PATHANKOT PB-01-003-130-001/37
() 		2601003000NRG23220320230227970 22/03/2023 Harbans Lal 2601003WL026356 Harbans Lal 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038942 HARBANS LAL S O CHATRO RAM PUNJAB NATIONAL BANK(508568)
32 PATHANKOT PB-01-003-130-001/40
() 		2601003000NRG23220320230227971 22/03/2023 Seema Devi 2601003WL026356 Seema Devi 00415 SBIN0005666 1692 1692 Processed 30/03/2023 0278038939 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
33 PATHANKOT PB-01-003-130-001/45
() 		2601003000NRG23220320230227973 22/03/2023 Sabho Devi 2601003WL026356 Sabho Devi 00415 SBIN0005666 1410 1410 Processed 29/03/2023 0278038976 SABHO DEVI W/O VIKRAM CHAND PUNJAB GRAMIN BANK(607138)
34 PATHANKOT PB-01-003-130-001/5
() 		2601003000NRG23220320230227974 22/03/2023 Kamlesh Kumari 2601003WL026356 Kamlesh Kumari 00415 SBIN0005666 1692 1692 Processed 29/03/2023 0278038972 KAMLESH KUMARI PUNJAB GRAMIN BANK(607138)
35 PATHANKOT PB-01-003-130-001/66
() 		2601003000NRG23220320230227978 22/03/2023 Surinder Kaur 2601003WL026356 Surinder Kaur 00415 SBIN0005666 1692 1692 Processed 30/03/2023 0278038965 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
36 PATHANKOT PB-01-003-130-001/67
() 		2601003000NRG23220320230227981 22/03/2023 VISHAL KUMAR 2601003WL026356 VISHAL KUMAR 00415 SBIN0005666 1410 1410 Processed 30/03/2023 0278038940 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
37 PATHANKOT PB-01-003-130-001/8
() 		2601003000NRG23220320230227954 22/03/2023 Rani Devi 2601003WL026355 Rani Devi 00415 SBIN0005666 1692 1692 Processed 30/03/2023 0278038967 MRS RANI DEVI STATE BANK OF INDIA(508548)
38 PATHANKOT PB-01-003-130-001/9
() 		2601003000NRG23220320230227985 22/03/2023 Krishna Devi 2601003WL026356 Krishna Devi 00415 SBIN0005666 1692 1692 Processed 30/03/2023 0278038971 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 24252 24252
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_220323APB_FTO_117256 Canara Bank CNRB0006333 GHIALA 21714
2 PATHANKOT PB2601003_220323APB_FTO_117256 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5076
3 PATHANKOT PB2601003_220323APB_FTO_117256 Punjab National Bank PUNB0414900 MIRTHAL 6486
4 PATHANKOT PB2601003_220323APB_FTO_117256 State Bank of India SBIN0005666 Nagal Bhur 6486
5 PATHANKOT PB2601003_220323APB_FTO_117256 State Bank of India SBIN0005666 NANGAL BHUR 17766

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