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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:59 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_210722APB_FTO_33789
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 Gharota PB-01-003-067-001/14
() 		2601003000NRG23200720220063241 21/07/2022 Kishor Kumar 2601003WL006947 Kishor Kumar 00048 BKID0006351 3384 3384 Processed 27/07/2022 3365282058 KISHOR KUMAR S/O BALDEV RAJ BANK OF INDIA(508505)
2 Gharota PB-01-003-067-001/16
() 		2601003000NRG23200720220063242 21/07/2022 Vidhi Chand 2601003WL006947 Vidhi Chand 00048 BKID0006351 3384 3384 Processed 27/07/2022 3365282059 MR BIDHI CHAND STATE BANK OF INDIA(508548)
3 Gharota PB-01-003-067-001/27
() 		2601003000NRG23200720220063243 21/07/2022 Kamla Rani 2601003WL006947 Kamla Rani 00048 BKID0006351 3384 3384 Rejected 27/07/2022 3365282077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Gharota PB-01-003-067-001/32
() 		2601003000NRG23200720220063244 21/07/2022 Amir Chand 2601003WL006947 Amir Chand 00048 BKID0006351 1410 1410 Processed 27/07/2022 3365282057 MR MIR CHAND STATE BANK OF INDIA(508548)
5 Gharota PB-01-003-067-001/6
() 		2601003000NRG23200720220063246 21/07/2022 Sukdev Singh 2601003WL006947 Sukdev Singh 00048 BKID0006351 3384 3384 Processed 27/07/2022 3365282060 SUKHDEV SINGH S/O CHUNI LAL BANK OF INDIA(508505)
6 Gharota PB-01-003-067-001/61
() 		2601003000NRG23200720220063247 21/07/2022 Raj Kumar 2601003WL006947 Raj Kumar 00048 BKID0006351 3384 3384 Processed 27/07/2022 3365282055 RAJ KUMAR S/O JAGGU RAM BANK OF INDIA(508505)
7 Gharota PB-01-003-094-001/12
() 		2601003000NRG23190720220062120 21/07/2022 Parshotam Lal 2601003WL006832 Parshotam Lal 00048 BKID0006351 3384 3384 Processed 27/07/2022 3365282056 PARSHOTAM LAL S/O SAGAR MAL BANK OF INDIA(508505)
SubTotal 21714 21714
8 Gharota PB-01-003-064-001/13
() 		2601003000NRG23210720220064313 21/07/2022 Rajesh Kumar 2601003WL007051 Rajesh Kumar 00078 CNRB0002086 3384 3384 Processed 27/07/2022 3365282078 RAKESH KUMAR ICICI BANK LTD(508534)
SubTotal 3384 3384
9 Gharota PB-01-003-015-001/32
() 		2601003000NRG23210720220064287 21/07/2022 Roop Lal 2601003WL007049 Roop Lal 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282065 ROOP LAL UNION BANK OF INDIA(508500)
10 Gharota PB-01-003-015-001/39
() 		2601003000NRG23210720220064288 21/07/2022 Ramesh Lal 2601003WL007049 Ramesh Lal 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282064 RAMESH KUMAR SO THURU RAM PUNJAB NATIONAL BANK(508568)
11 Gharota PB-01-003-015-001/4
() 		2601003000NRG23210720220064289 21/07/2022 Bishan Dass 2601003WL007049 Bishan Dass 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282075 BISHAN DASS IDBI BANK(607095)
12 Gharota PB-01-003-056-001/32
() 		2601003000NRG23210720220064279 21/07/2022 Karan Singh 2601003WL007048 Karan Singh 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282063 KARAN PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-056-001/53
() 		2601003000NRG23210720220064281 21/07/2022 Sulakhan Singh 2601003WL007048 Sulakhan Singh 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282070 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Gharota PB-01-003-064-001/5
() 		2601003000NRG23210720220064315 21/07/2022 Ashwani Kumar 2601003WL007051 Ashwani Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282072 ASHWANIKUMAR S./O AMAR NATH PUNJAB GRAMIN BANK(607138)
15 Gharota PB-01-003-073-001/36
() 		2601003000NRG23200720220063064 21/07/2022 Lal Singh 2601003WL006931 Lal Singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365282074 LAL SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
16 Gharota PB-01-003-073-001/43
() 		2601003000NRG23200720220063065 21/07/2022 kuldeep singh 2601003WL006931 kuldeep singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365282073 KULDEEP SINGH S/O SULINDER SINGH PUNJAB GRAMIN BANK(607138)
17 Gharota PB-01-003-073-001/8
() 		2601003000NRG23200720220063070 21/07/2022 Bishan Dass 2601003WL006931 Bishan Dass 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365282071 MR BISHAN DASS STATE BANK OF INDIA(508548)
18 Gharota PB-01-003-140-001/44
() 		2601003000NRG23210720220064297 21/07/2022 Subash Chander 2601003WL007049 Subash Chander 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282067 SUBASH CHANDER S/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
19 Gharota PB-01-003-140-001/50
() 		2601003000NRG23210720220064299 21/07/2022 Ashwani Kumar 2601003WL007049 Ashwani Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282076 ASHWANI KUMAR S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
20 Gharota PB-01-003-140-001/64
() 		2601003000NRG23210720220064300 21/07/2022 Ruldhu Ram 2601003WL007049 Ruldhu Ram 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282066 RULDA RAM S/O KISHAN DASS PUNJAB NATIONAL BANK(508568)
21 Gharota PB-01-003-140-001/65
() 		2601003000NRG23210720220064301 21/07/2022 Bachan Lal 2601003WL007049 Bachan Lal 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282062 BACHAN LAL S/O MAHANT RAM PUNJAB GRAMIN BANK(607138)
22 Gharota PB-01-003-140-001/7
() 		2601003000NRG23210720220064302 21/07/2022 Sakhdev Raj 2601003WL007049 Sakhdev Raj 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282068 SUKHDEV RAJ S/O GURA RAM PUNJAB GRAMIN BANK(607138)
23 Gharota PB-01-003-140-001/73
() 		2601003000NRG23210720220064303 21/07/2022 Raj Pal 2601003WL007049 Raj Pal 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365282069 RAJ PAL SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44838 44838
24 Gharota PB-01-003-140-001/45
() 		2601003000NRG23210720220064298 21/07/2022 Janak Raj 2601003WL007049 Janak Raj 00354 PUNB0014100 3384 3384 Processed 27/07/2022 3365282046 JANAK RAJ WO BABU RAM UNION BANK OF INDIA(508500)
SubTotal 3384 3384
25 Gharota PB-01-003-029-001/10
() 		2601003000NRG23210720220064305 21/07/2022 Sansari lal 2601003WL007050 Sansari lal 00354 PUNB0125000 3384 3384 Processed 27/07/2022 3365282049 SANSARI LAL S/O BUA DITTA PUNJAB NATIONAL BANK(508568)
26 Gharota PB-01-003-029-001/22
() 		2601003000NRG23210720220064307 21/07/2022 Rurah Singh 2601003WL007050 Rurah Singh 00354 PUNB0125000 3384 3384 Rejected 27/07/2022 3365282051 Unclaimed/DEAF accounts
27 Gharota PB-01-003-029-001/30
() 		2601003000NRG23210720220064310 21/07/2022 Rakesh Kumar 2601003WL007050 Rakesh Kumar 00354 PUNB0125000 3384 3384 Processed 27/07/2022 3365282050 RAKESH KUMAR S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
28 Gharota PB-01-003-029-001/51
() 		2601003000NRG23210720220064311 21/07/2022 RAJNISH KUMAR 2601003WL007050 RAJNISH KUMAR 00354 PUNB0125000 3384 3384 Processed 27/07/2022 3365282048 RAJNISH KUMAR SO SH AMAR CHAND PUNJAB NATIONAL BANK(508568)
29 Gharota PB-01-003-029-001/57
() 		2601003000NRG23210720220064312 21/07/2022 TUNDH RAM 2601003WL007050 TUNDH RAM 00354 PUNB0125000 3384 3384 Processed 27/07/2022 3365282047 DHUNDA RAM SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
30 Gharota PB-01-003-056-001/33
() 		2601003000NRG23210720220064280 21/07/2022 Bhupinder Singh 2601003WL007048 Bhupinder Singh 00354 PUNB0213100 3384 3384 Processed 27/07/2022 3365282052 BHUPINDER SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
31 Gharota PB-01-003-094-001/39
() 		2601003000NRG23190720220062125 21/07/2022 Kara Singh 2601003WL006832 Kara Singh 00415 SBIN0005667 3384 3384 Processed 27/07/2022 3365282054 MR KARAM SINGH STATE BANK OF INDIA(508548)
32 Gharota PB-01-003-094-001/42
() 		2601003000NRG23190720220062126 21/07/2022 Sundar Singh 2601003WL006832 Sundar Singh 00415 SBIN0005667 3384 3384 Processed 27/07/2022 3365282053 MR SUNDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
33 Gharota PB-01-003-067-001/44
() 		2601003000NRG23200720220063245 21/07/2022 Pyara Lal 2601003WL006947 Pyara Lal 00415 SBIN0051236 3384 3384 Processed 27/07/2022 3365282061 MR PIARA LAL STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 103776 103776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_210722APB_FTO_33789 Bank of India BKID0006351 SARNA CANAL 21714
2 Gharota PB2622001_210722APB_FTO_33789 Canara Bank CNRB0002086 BEGOWAL 3384
3 Gharota PB2622001_210722APB_FTO_33789 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
4 Gharota PB2622001_210722APB_FTO_33789 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 33276
5 Gharota PB2622001_210722APB_FTO_33789 Punjab National Bank PUNB0014100 DINANAGAR 3384
6 Gharota PB2622001_210722APB_FTO_33789 Punjab National Bank PUNB0125000 BHOA 16920
7 Gharota PB2622001_210722APB_FTO_33789 Punjab National Bank PUNB0213100 JANGLE BHIWANI 3384
8 Gharota PB2622001_210722APB_FTO_33789 State Bank of India SBIN0005667 GHAROTA 6768
9 Gharota PB2622001_210722APB_FTO_33789 State Bank of India SBIN0051236 JAKOLARI 3384

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