Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:03 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_130722FTO_30560
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-01-003-161-001/83
() 		2601003000NRG23120720220056977 13/07/2022 SHAM SINGH 2601003WL006266 SHAM SINGH 00078 CNRB0006333 1692 1692 Processed 19/07/2022 3187436931 SHAM SINGH ()
SubTotal 1692 1692
2 PATHANKOT PB-01-003-014-001/183
() 		2601003000NRG23130720220058274 13/07/2022 KAMLESH RANI 2601003WL006409 KAMLESH RANI 00349 PSIB0021130 3102 3102 Processed 19/07/2022 3187436938 KAMLESH RANI ()
3 PATHANKOT PB-01-003-101-001/151
() 		2601003000NRG23120720220056980 13/07/2022 HANS RAJ 2601003WL006267 HANS RAJ 00349 PSIB0021130 3384 3384 Processed 19/07/2022 3187436932 HANS RAJ ()
4 PATHANKOT PB-01-003-101-001/152
() 		2601003000NRG23120720220056981 13/07/2022 BALKAR SINGH 2601003WL006267 BALKAR SINGH 00349 PSIB0021130 3384 3384 Processed 19/07/2022 3187436933 BALKAR SINGH ()
5 PATHANKOT PB-01-003-101-001/176
() 		2601003000NRG23120720220056982 13/07/2022 JYOTI BALA 2601003WL006267 JYOTI BALA 00349 PSIB0021130 3384 3384 Processed 19/07/2022 3187436936 JYOTI BALA ()
6 PATHANKOT PB-01-003-101-001/179
() 		2601003000NRG23120720220056985 13/07/2022 ASHA DEVI 2601003WL006267 ASHA DEVI 00349 PSIB0021130 3384 3384 Processed 19/07/2022 3187436937 ASHA DEVI ()
7 PATHANKOT PB-01-003-121-001/98
() 		2601003000NRG23130720220058396 13/07/2022 PARVEEN KUMARI 2601003WL006426 PARVEEN KUMARI 00349 PSIB0021130 3384 3384 Processed 19/07/2022 3187436939 PARVEEN KUMARI ()
SubTotal 20022 20022
8 PATHANKOT PB-01-003-101-001/145
() 		2601003000NRG23120720220056978 13/07/2022 Rajan Gupta 2601003WL006267 Rajan Gupta 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436948 Rajan Gupta ()
9 PATHANKOT PB-01-003-101-001/177
() 		2601003000NRG23120720220056983 13/07/2022 BINA DEVI 2601003WL006267 BINA DEVI 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436951 BINA DEVI ()
10 PATHANKOT PB-01-003-101-001/178
() 		2601003000NRG23120720220056984 13/07/2022 BINDU RANI 2601003WL006267 BINDU RANI 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436950 BINDU RANI ()
11 PATHANKOT PB-01-003-105-001/101
() 		2601003000NRG23130720220058278 13/07/2022 Sushma devi 2601003WL006410 Sushma devi 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436944 Sushma devi ()
12 PATHANKOT PB-01-003-105-001/113
() 		2601003000NRG23130720220058279 13/07/2022 KAMLESH KUMARI 2601003WL006410 KAMLESH KUMARI 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436943 KAMLESH KUMARI ()
13 PATHANKOT PB-01-003-105-001/116
() 		2601003000NRG23130720220058280 13/07/2022 SIMRAN 2601003WL006410 SIMRAN 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436945 SIMRAN ()
14 PATHANKOT PB-01-003-105-001/122
() 		2601003000NRG23130720220058282 13/07/2022 JOGINDER PAL 2601003WL006410 JOGINDER PAL 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436949 JOGINDER PAL ()
15 PATHANKOT PB-01-003-105-001/122
() 		2601003000NRG23130720220058281 13/07/2022 SARISHTA DEVI 2601003WL006410 SARISHTA DEVI 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436946 SARISHTA DEVI ()
16 PATHANKOT PB-01-003-105-001/125
() 		2601003000NRG23130720220058283 13/07/2022 Deepak Raj 2601003WL006410 Deepak Raj 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436947 Deepak Raj ()
17 PATHANKOT PB-01-003-105-001/131
() 		2601003000NRG23130720220058284 13/07/2022 Suman kumari 2601003WL006410 Suman kumari 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436954 Suman kumari ()
18 PATHANKOT PB-01-003-105-001/39
() 		2601003000NRG23130720220058285 13/07/2022 Pritam Chand 2601003WL006410 Pritam Chand 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436953 Pritam Chand ()
19 PATHANKOT PB-01-003-105-001/71
() 		2601003000NRG23130720220058287 13/07/2022 KAMLJEET KAUR 2601003WL006410 KAMLJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436940 KAMLJEET KAUR ()
20 PATHANKOT PB-01-003-105-001/82
() 		2601003000NRG23130720220058288 13/07/2022 SURESH KUMAR 2601003WL006410 SURESH KUMAR 00352 PUNB0PGB003 3384 3384 Processed 19/07/2022 3187436941 SURESH KUMAR ()
21 PATHANKOT PB-01-003-115-001/79
() 		2601003000NRG23130720220058376 13/07/2022 RAJESH KUMAR 2601003WL006424 RAJESH KUMAR 00352 PUNB0PGB003 3102 3102 Processed 19/07/2022 3187436942 RAJESH KUMAR ()
SubTotal 47094 47094
22 PATHANKOT PB-01-003-101-001/148
() 		2601003000NRG23120720220056979 13/07/2022 JUDHVEER SINGH 2601003WL006267 JUDHVEER SINGH 00354 PUNB0414900 3384 3384 Processed 19/07/2022 3187436934 JUDHVEER SINGH ()
23 PATHANKOT PB-01-003-101-001/2
() 		2601003000NRG23120720220056986 13/07/2022 Vijay kumar 2601003WL006267 Vijay kumar 00354 PUNB0414900 3384 3384 Processed 19/07/2022 3187436935 Vijay kumar ()
SubTotal 6768 6768
24 PATHANKOT PB-01-003-170-001/17
() 		2601003000NRG23120720220056990 13/07/2022 JAGIR SINGH 2601003WL006267 JAGIR SINGH 00415 SBIN0005666 3384 3384 Processed 19/07/2022 3187436952 JAGIR SINGH POONAM DEVI ()
SubTotal 3384 3384
Total 78960 78960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_130722FTO_30560 Canara Bank CNRB0006333 GHIALA 1692
2 PATHANKOT PB2601003_130722FTO_30560 Punjab & Sind Bank PSIB0021130 MIRTHAL 20022
3 PATHANKOT PB2601003_130722FTO_30560 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 47094
4 PATHANKOT PB2601003_130722FTO_30560 Punjab National Bank PUNB0414900 MIRTHAL 6768
5 PATHANKOT PB2601003_130722FTO_30560 State Bank of India SBIN0005666 NANGAL BHUR 3384

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