Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_090323APB_FTO_111760
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-01-003-144-001/76
() 		2601003000NRG23090320230221757 09/03/2023 Harmanjit kaur 2601003WL025808 Harmanjit kaur 00349 PSIB0021130 1128 1128 Processed 01/04/2023 0416694332 MRS HARMANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 PATHANKOT PB-01-003-003-001/53
() 		2601003000NRG23090320230221753 09/03/2023 SHIVANI DEVI 2601003WL025807 SHIVANI DEVI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416694351 SHIVANI DEVI DO HARBANS LAL PUNJAB GRAMIN BANK(607138)
3 PATHANKOT PB-01-003-122-001/93
() 		2601003000NRG23090320230221827 09/03/2023 AJAY KUMAR 2601003WL025817 AJAY KUMAR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416694348 AJAY KUMAR S/O CHUNNI LAL PUNJAB GRAMIN BANK(607138)
4 PATHANKOT PB-01-003-144-001/71
() 		2601003000NRG23090320230221756 09/03/2023 PARDEEP KUMAR 2601003WL025808 PARDEEP KUMAR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416694349 PARDEEP KUMAR S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
5 PATHANKOT PB-01-003-152-001/22
() 		2601003000NRG23090320230221828 09/03/2023 Ramesh Kumar 2601003WL025817 Ramesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416694352 RAMESH KUMAR S/O GURO RAM PUNJAB GRAMIN BANK(607138)
6 PATHANKOT PB-01-003-152-001/67
() 		2601003000NRG23090320230221829 09/03/2023 DARSHNA 2601003WL025817 DARSHNA 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416694353 DARSHNA W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
7 PATHANKOT PB-01-003-152-001/74
() 		2601003000NRG23090320230221832 09/03/2023 SARIKA 2601003WL025817 SARIKA 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416694350 SARIKA W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 16638 16638
8 PATHANKOT PB-01-003-144-001/77
() 		2601003000NRG23090320230221758 09/03/2023 PAWAN KUMAR 2601003WL025808 PAWAN KUMAR 00354 PUNB0414900 2256 2256 Processed 01/04/2023 0416694342 PAWAN KUMAR SO RAM KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
9 PATHANKOT PB-01-003-144-001/78
() 		2601003000NRG23090320230221759 09/03/2023 SANJNA KUNDAL 2601003WL025808 SANJNA KUNDAL 00354 PUNB0414900 2256 2256 Processed 01/04/2023 0416694341 SANJNA KUNDAL D/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
10 PATHANKOT PB-01-003-122-001/92
() 		2601003000NRG23090320230221826 09/03/2023 NIMMA DEVI 2601003WL025817 NIMMA DEVI 00354 PUNB0745200 1974 1974 Processed 01/04/2023 0416694345 NIMA DEVI PUNJAB GRAMIN BANK(607138)
11 PATHANKOT PB-01-003-122-001/92
() 		2601003000NRG23090320230221825 09/03/2023 TEK CHAND 2601003WL025817 TEK CHAND 00354 PUNB0745200 1974 1974 Processed 01/04/2023 0416694344 TAIK CHAND S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
12 PATHANKOT PB-01-003-152-001/70
() 		2601003000NRG23090320230221831 09/03/2023 SUDESH 2601003WL025817 SUDESH 00354 PUNB0745200 3102 3102 Processed 01/04/2023 0416694343 SUDESH WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
13 PATHANKOT PB-01-003-152-001/80
() 		2601003000NRG23090320230221833 09/03/2023 Sahiba devi 2601003WL025817 Sahiba devi 00354 PUNB0745200 3102 3102 Processed 01/04/2023 0416694347 SAHIBA DEVI PUNJAB NATIONAL BANK(508568)
14 PATHANKOT PB-01-003-152-001/81
() 		2601003000NRG23090320230221834 09/03/2023 Jyoti devi 2601003WL025817 Jyoti devi 00354 PUNB0745200 3102 3102 Processed 01/04/2023 0416694346 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
15 PATHANKOT PB-01-003-122-001/89
() 		2601003000NRG23090320230221823 09/03/2023 AARTI 2601003WL025817 AARTI 00354 PUNB0983800 1974 1974 Processed 01/04/2023 0416694354 ARTI WO RAVI PAL PUNJAB NATIONAL BANK(508568)
16 PATHANKOT PB-01-003-122-001/89
() 		2601003000NRG23090320230221824 09/03/2023 ravi pal 2601003WL025817 ravi pal 00354 PUNB0983800 1974 1974 Processed 01/04/2023 0416694355 RAVI PAL SO CHHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
17 PATHANKOT PB-01-003-152-001/7
() 		2601003000NRG23090320230221830 09/03/2023 Kamlai Devi 2601003WL025817 Kamlai Devi 00415 SBIN0000695 3102 3102 Processed 01/04/2023 0416694336 KAMLI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
18 PATHANKOT PB-01-003-122-001/88
() 		2601003000NRG23090320230221822 09/03/2023 suman 2601003WL025817 suman 00415 SBIN0003138 1974 1974 Processed 01/04/2023 0416694340 SUMAN . INDUSIND BANK(607189)
SubTotal 1974 1974
19 PATHANKOT PB-01-003-003-001/124
() 		2601003000NRG23090320230221750 09/03/2023 MUKESH KUMAR 2601003WL025807 MUKESH KUMAR 00415 SBIN0005666 3102 3102 Processed 01/04/2023 0416694334 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
20 PATHANKOT PB-01-003-003-001/40
() 		2601003000NRG23090320230221751 09/03/2023 Neeru Bala 2601003WL025807 Neeru Bala 00415 SBIN0005666 3102 3102 Processed 01/04/2023 0416694337 MRS NEERU BALA STATE BANK OF INDIA(508548)
21 PATHANKOT PB-01-003-003-001/49
() 		2601003000NRG23090320230221752 09/03/2023 Ram lal 2601003WL025807 Ram lal 00415 SBIN0005666 3102 3102 Processed 01/04/2023 0416694333 RAM LAL STATE BANK OF INDIA(508548)
22 PATHANKOT PB-01-003-003-001/59
() 		2601003000NRG23090320230221754 09/03/2023 Sunita Devi 2601003WL025807 Sunita Devi 00415 SBIN0005666 3102 3102 Processed 01/04/2023 0416694338 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PATHANKOT PB-01-003-003-001/86
() 		2601003000NRG23090320230221755 09/03/2023 Seema Devi 2601003WL025807 Seema Devi 00415 SBIN0005666 3102 3102 Processed 01/04/2023 0416694339 PGB SAT KARTAR JLG SEEMA DEVI WO RAJ KUM PUNJAB GRAMIN BANK(607138)
SubTotal 15510 15510
24 PATHANKOT PB-01-003-152-001/87
() 		2601003000NRG23090320230221835 09/03/2023 SOHAN LAL 2601003WL025817 SOHAN LAL 00415 SBIN0005710 3102 3102 Processed 01/04/2023 0416694335 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 63168 63168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_090323APB_FTO_111760 Punjab & Sind Bank PSIB0021130 MIRTHAL 1128
2 PATHANKOT PB2601003_090323APB_FTO_111760 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2256
3 PATHANKOT PB2601003_090323APB_FTO_111760 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 14382
4 PATHANKOT PB2601003_090323APB_FTO_111760 Punjab National Bank PUNB0414900 MIRTHAL 4512
5 PATHANKOT PB2601003_090323APB_FTO_111760 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 13254
6 PATHANKOT PB2601003_090323APB_FTO_111760 Punjab National Bank PUNB0983800 NAROT MEHRA 3948
7 PATHANKOT PB2601003_090323APB_FTO_111760 State Bank of India SBIN0000695 PATHANKOT 3102
8 PATHANKOT PB2601003_090323APB_FTO_111760 State Bank of India SBIN0003138 SUJANPUR 1974
9 PATHANKOT PB2601003_090323APB_FTO_111760 State Bank of India SBIN0005666 NANGAL BHUR 15510
10 PATHANKOT PB2601003_090323APB_FTO_111760 State Bank of India SBIN0005710 NALWA PATHANKOT 3102

Download In Excel