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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:00 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_091122FTO_77798
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-01-003-112-001/1169
() 		2601003000NRG23071120220142159 09/11/2022 Rajni Bala 2601003WL015993 Rajni Bala 00048 BKID0006350 1692 1692 Processed 16/11/2022 6495582315 Rajni Bala ()
2 Gharota PB-01-003-112-001/175
() 		2601003000NRG23071120220142784 09/11/2022 Manohar Lal 2601003WL016081 Manohar Lal 00048 BKID0006350 1128 1128 Processed 16/11/2022 6495582314 Manohar Lal ()
SubTotal 2820 2820
3 Gharota PB-01-003-097-001/57
() 		2601003000NRG23071120220142155 09/11/2022 RamanKumar 2601003WL015992 RamanKumar 00089 CBIN0283767 1692 1692 Processed 16/11/2022 6495582316 RamanKumar ()
SubTotal 1692 1692
4 Gharota PB-01-003-102-001/11
() 		2601003000NRG23071120220142140 09/11/2022 Karan Kumar 2601003WL015990 Karan Kumar 00168 ICIC0000271 1128 1128 Processed 16/11/2022 6495582347 Karan Kumar ()
SubTotal 1128 1128
5 Gharota PB-01-003-013-001/138
() 		2601003000NRG23071120220142157 09/11/2022 Dharminder Singh 2601003WL015993 Dharminder Singh 00349 PSIB0000414 1692 1692 Processed 16/11/2022 6495582317 Dharminder Singh ()
SubTotal 1692 1692
6 Gharota PB-01-003-102-001/76
() 		2601003000NRG23071120220142144 09/11/2022 Gopal Dass 2601003WL015990 Gopal Dass 00349 PSIB0021364 1692 1692 Processed 16/11/2022 6495582318 Gopal Dass ()
SubTotal 1692 1692
7 Gharota PB-01-003-097-001/25
() 		2601003000NRG23071120220142153 09/11/2022 Shashi Kumar 2601003WL015992 Shashi Kumar 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495582345 Shashi Kumar ()
8 Gharota PB-01-003-097-001/31
() 		2601003000NRG23071120220142154 09/11/2022 Ruldhu Ram 2601003WL015992 Ruldhu Ram 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495582344 Ruldhu Ram ()
9 Gharota PB-01-003-102-001/92
() 		2601003000NRG23071120220142147 09/11/2022 Gourav Saini 2601003WL015990 Gourav Saini 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495582343 Gourav Saini ()
10 Gharota PB-01-003-102-001/99
() 		2601003000NRG23071120220142150 09/11/2022 Sunita Devi 2601003WL015990 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495582324 Sunita Devi ()
SubTotal 6768 6768
11 Gharota PB-01-003-097-001/89
() 		2601003000NRG23071120220142156 09/11/2022 Garib Dass 2601003WL015992 Garib Dass 00354 PUNB0048710 1692 1692 Processed 16/11/2022 6495582319 Garib Dass ()
SubTotal 1692 1692
12 Gharota PB-01-003-112-001/37
() 		2601003000NRG23071120220142785 09/11/2022 Prem lal 2601003WL016081 Prem lal 00354 PUNB0125000 1692 1692 Processed 16/11/2022 6495582320 Prem lal ()
13 Gharota PB-01-003-112-001/40
() 		2601003000NRG23071120220142786 09/11/2022 Ashwani Kumar 2601003WL016081 Ashwani Kumar 00354 PUNB0125000 1692 1692 Processed 16/11/2022 6495582321 Ashwani Kumar ()
SubTotal 3384 3384
14 Gharota PB-01-003-116-001/38
() 		2601003000NRG23071120220142776 09/11/2022 Rajinder Kumar 2601003WL016080 Rajinder Kumar 00354 PUNB0213100 1692 1692 Processed 16/11/2022 6495582322 Rajinder Kumar ()
15 Gharota PB-01-003-145-001/76
() 		2601003000NRG23071120220142152 09/11/2022 ASHA RANI 2601003WL015991 ASHA RANI 00354 PUNB0213100 1692 1692 Processed 16/11/2022 6495582346 ASHA RANI ()
SubTotal 3384 3384
16 Gharota PB-01-003-032-001/155
() 		2601003000NRG23071120220142794 09/11/2022 Neetu 2601003WL016083 Neetu 00354 PUNB0745200 1692 1692 Processed 16/11/2022 6495582323 Neetu ()
SubTotal 1692 1692
17 Gharota PB-01-003-102-001/68
() 		2601003000NRG23071120220142141 09/11/2022 AJAY KUMAR 2601003WL015990 AJAY KUMAR 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582329 MR AJAY KUMAR ()
18 Gharota PB-01-003-102-001/70
() 		2601003000NRG23071120220142142 09/11/2022 ARUNPREET 2601003WL015990 ARUNPREET 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582330 MR ARUNPREET SO SATNAM SINGH ()
19 Gharota PB-01-003-102-001/72
() 		2601003000NRG23071120220142143 09/11/2022 GOPINDER SINGH 2601003WL015990 GOPINDER SINGH 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582328 MR GOPINDER SINGH ()
20 Gharota PB-01-003-102-001/78
() 		2601003000NRG23071120220142145 09/11/2022 Kamlesh 2601003WL015990 Kamlesh 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582327 MR KAMLESH KUMARI DSSO ()
21 Gharota PB-01-003-102-001/79
() 		2601003000NRG23071120220142146 09/11/2022 Paramjit Kaur 2601003WL015990 Paramjit Kaur 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582331 MRS PARAMJIT KAUR WO SATPAL SAINI ()
22 Gharota PB-01-003-102-001/95
() 		2601003000NRG23071120220142148 09/11/2022 Ashwani Kumar 2601003WL015990 Ashwani Kumar 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582326 MR ASHWANI KUMAR ()
23 Gharota PB-01-003-102-001/96
() 		2601003000NRG23071120220142149 09/11/2022 Krishna Devi 2601003WL015990 Krishna Devi 00415 SBIN0005667 1692 1692 Processed 16/11/2022 6495582325 SMTKRISHNA ()
SubTotal 11844 11844
24 Gharota PB-01-003-037-001/87
() 		2601003000NRG23071120220142780 09/11/2022 Umesh Kumar 2601003WL016081 Umesh Kumar 00415 SBIN0051184 1692 1692 Processed 16/11/2022 6495582332 MR UMESH KUMAR ()
SubTotal 1692 1692
25 Gharota PB-01-003-035-001/108
() 		2601003000NRG23071120220142775 09/11/2022 Som Raj 2601003WL016080 Som Raj 00415 SBIN0051236 1692 1692 Processed 16/11/2022 6495582333 MR SOM RAJ ()
26 Gharota PB-01-003-112-001/109
() 		2601003000NRG23071120220142782 09/11/2022 Ghita Ram 2601003WL016081 Ghita Ram 00415 SBIN0051236 1692 1692 Processed 16/11/2022 6495582338 MR GHITA RAM ()
27 Gharota PB-01-003-112-001/109
() 		2601003000NRG23071120220142781 09/11/2022 Soma Devi 2601003WL016081 Soma Devi 00415 SBIN0051236 1692 1692 Processed 16/11/2022 6495582339 MRS SOMA DEVI ()
28 Gharota PB-01-003-112-001/1177
() 		2601003000NRG23071120220142160 09/11/2022 Mangal Dass 2601003WL015993 Mangal Dass 00415 SBIN0051236 1692 1692 Processed 16/11/2022 6495582337 MR MANGAL DASS ()
29 Gharota PB-01-003-112-001/30
() 		2601003000NRG23071120220142151 09/11/2022 Kamala Devi 2601003WL015990 Kamala Devi 00415 SBIN0051236 1692 1692 Processed 16/11/2022 6495582334 MRS KAMLA DEVI ()
30 Gharota PB-01-003-154-001/74
() 		2601003000NRG23071120220142788 09/11/2022 Raj rani 2601003WL016081 Raj rani 00415 SBIN0051236 1692 1692 Processed 16/11/2022 6495582342 MRS RAJ RANI ()
31 Gharota PB-01-003-154-001/78
() 		2601003000NRG23071120220142789 09/11/2022 Suman Kumari 2601003WL016081 Suman Kumari 00415 SBIN0051236 564 564 Processed 16/11/2022 6495582335 MRS SUMAN KUMARI ()
32 Gharota PB-01-003-154-001/84
() 		2601003000NRG23071120220142790 09/11/2022 Akshey Kumar 2601003WL016081 Akshey Kumar 00415 SBIN0051236 1128 1128 Processed 16/11/2022 6495582336 MASTER AKSHAY KUMAR ()
33 Gharota PB-01-003-154-001/9
() 		2601003000NRG23071120220142791 09/11/2022 PUSHPA DEVI 2601003WL016081 PUSHPA DEVI 00415 SBIN0051236 1128 1128 Processed 16/11/2022 6495582340 MRS PUSHPA DEVI ()
SubTotal 12972 12972
34 Gharota PB-01-003-112-001/175
() 		2601003000NRG23071120220142783 09/11/2022 Sapna Devi 2601003WL016081 Sapna Devi 00415 SBIN0051237 1692 1692 Processed 16/11/2022 6495582341 MRS SAPNA DEVI ()
SubTotal 1692 1692
Total 54144 54144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_091122FTO_77798 Bank of India BKID0006350 PATHANKOT 2820
2 Gharota PB2622001_091122FTO_77798 Central Bank Of India CBIN0283767 BEHRAMPUR 1692
3 Gharota PB2622001_091122FTO_77798 ICICI BANK ICIC0000271 PATHANKOT 1128
4 Gharota PB2622001_091122FTO_77798 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1692
5 Gharota PB2622001_091122FTO_77798 Punjab & Sind Bank PSIB0021364 GHAROTA 1692
6 Gharota PB2622001_091122FTO_77798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
7 Gharota PB2622001_091122FTO_77798 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5076
8 Gharota PB2622001_091122FTO_77798 Punjab National Bank PUNB0048710 Dina Nagar 1692
9 Gharota PB2622001_091122FTO_77798 Punjab National Bank PUNB0125000 BHOA 3384
10 Gharota PB2622001_091122FTO_77798 Punjab National Bank PUNB0213100 JANGLE BHIWANI 3384
11 Gharota PB2622001_091122FTO_77798 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 1692
12 Gharota PB2622001_091122FTO_77798 State Bank of India SBIN0005667 GHAROTA 11844
13 Gharota PB2622001_091122FTO_77798 State Bank of India SBIN0051184 DALHOUSIE ROAD, PATHANKOT 1692
14 Gharota PB2622001_091122FTO_77798 State Bank of India SBIN0051236 JAKOLARI 12972
15 Gharota PB2622001_091122FTO_77798 State Bank of India SBIN0051237 SARNA 1692

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