Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:08 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_131022FTO_69202
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-01-003-006-001/136
() 		2601003000NRG23101020220120309 13/10/2022 Om parkash 2601003WL013394 Om parkash 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227303 Om parkash ()
2 Gharota PB-01-003-006-001/21
() 		2601003000NRG23101020220120313 13/10/2022 Balbir Kumar 2601003WL013394 Balbir Kumar 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227292 Balbir Kumar ()
3 Gharota PB-01-003-006-001/5
() 		2601003000NRG23101020220120314 13/10/2022 Manga Ram 2601003WL013394 Manga Ram 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227253 Manga Ram ()
4 Gharota PB-01-003-011-001/144
() 		2601003000NRG23121020220121384 13/10/2022 SUNITA DEVI 2601003WL013519 SUNITA DEVI 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227295 SUNITA DEVI ()
5 Gharota PB-01-003-011-001/146
() 		2601003000NRG23121020220121385 13/10/2022 RITU BALA 2601003WL013519 RITU BALA 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227294 RITU BALA ()
6 Gharota PB-01-003-011-001/39
() 		2601003000NRG23121020220121386 13/10/2022 Keemati Devi 2601003WL013519 Keemati Devi 00048 BKID0006351 846 846 Processed 27/10/2022 5955227296 Keemati Devi ()
7 Gharota PB-01-003-081-001/93
() 		2601003000NRG23121020220121377 13/10/2022 Sunita 2601003WL013518 Sunita 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227304 Sunita ()
8 Gharota PB-01-003-082-001/179
() 		2601003000NRG23121020220121378 13/10/2022 Manmohan 2601003WL013518 Manmohan 00048 BKID0006351 3384 3384 Processed 27/10/2022 5955227293 Manmohan ()
9 Gharota PB-01-003-086-001/128
() 		2601003000NRG23121020220121392 13/10/2022 Harpal Singh 2601003WL013520 Harpal Singh 00048 BKID0006351 1692 1692 Processed 27/10/2022 5955227302 Harpal Singh ()
SubTotal 26226 26226
10 Gharota PB-01-003-086-001/168
() 		2601003000NRG23101020220120320 13/10/2022 Renu Devi 2601003WL013394 Renu Devi 00349 PSIB0000596 3384 3384 Processed 27/10/2022 5955227291 Renu Devi ()
SubTotal 3384 3384
11 Gharota PB-01-003-164-001/149
() 		2601003000NRG23121020220121391 13/10/2022 Kalyani 2601003WL013519 Kalyani 00349 PSIB0021087 3384 3384 Processed 27/10/2022 5955227301 Kalyani ()
SubTotal 3384 3384
12 Gharota PB-01-003-011-001/183
() 		2601003000NRG23121020220121375 13/10/2022 Manjeet 2601003WL013518 Manjeet 00349 PSIB0021183 3384 3384 Processed 27/10/2022 5955227290 Manjeet ()
SubTotal 3384 3384
13 Gharota PB-01-003-006-001/15
() 		2601003000NRG23101020220120311 13/10/2022 Rafi 2601003WL013394 Rafi 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227254 Rafi ()
14 Gharota PB-01-003-006-001/150
() 		2601003000NRG23101020220120312 13/10/2022 Monika Devi 2601003WL013394 Monika Devi 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227274 Monika Devi ()
15 Gharota PB-01-003-009-001/53
() 		2601003000NRG23121020220121380 13/10/2022 Ravinder Kumar 2601003WL013519 Ravinder Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227284 Ravinder Kumar ()
16 Gharota PB-01-003-011-001/109
() 		2601003000NRG23101020220120316 13/10/2022 Paramjeet Singh 2601003WL013394 Paramjeet Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227275 Paramjeet Singh ()
17 Gharota PB-01-003-011-001/126
() 		2601003000NRG23121020220121381 13/10/2022 Ashwani Kumar 2601003WL013519 Ashwani Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227277 Ashwani Kumar ()
18 Gharota PB-01-003-011-001/140
() 		2601003000NRG23121020220121382 13/10/2022 PINKI 2601003WL013519 PINKI 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227279 PINKI ()
19 Gharota PB-01-003-011-001/141
() 		2601003000NRG23121020220121383 13/10/2022 NARESH DEVI 2601003WL013519 NARESH DEVI 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227278 NARESH DEVI ()
20 Gharota PB-01-003-011-001/168
() 		2601003000NRG23121020220121374 13/10/2022 Geeta Rani 2601003WL013518 Geeta Rani 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227276 Geeta Rani ()
21 Gharota PB-01-003-013-001/46
() 		2601003000NRG23121020220121387 13/10/2022 Pushpa Devi 2601003WL013519 Pushpa Devi 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227285 Pushpa Devi ()
22 Gharota PB-01-003-086-001/141
() 		2601003000NRG23101020220120319 13/10/2022 Chet Ram 2601003WL013394 Chet Ram 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227299 Chet Ram ()
23 Gharota PB-01-003-086-001/170
() 		2601003000NRG23101020220120321 13/10/2022 Soma Rani 2601003WL013394 Soma Rani 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955227280 Soma Rani ()
24 Gharota PB-01-003-097-001/31
() 		2601003000NRG23121020220121402 13/10/2022 Ruldhu Ram 2601003WL013522 Ruldhu Ram 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955227282 Ruldhu Ram ()
25 Gharota PB-01-003-097-001/44
() 		2601003000NRG23121020220121403 13/10/2022 Ramesh Kumar 2601003WL013522 Ramesh Kumar 00352 PUNB0PGB003 2256 2256 Rejected 27/10/2022 5955227283 No Such Account
26 Gharota PB-01-003-097-001/63
() 		2601003000NRG23121020220121404 13/10/2022 Jugal Kishore 2601003WL013522 Jugal Kishore 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955227281 Jugal Kishore ()
27 Gharota PB-01-003-119-001/116
() 		2601003000NRG23121020220121400 13/10/2022 Manjinder Singh 2601003WL013521 Manjinder Singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955227300 Manjinder Singh ()
SubTotal 46248 46248
28 Gharota PB-01-003-119-001/90
() 		2601003000NRG23121020220121401 13/10/2022 Darshna Devi 2601003WL013521 Darshna Devi 00354 PUNB0014100 2256 2256 Processed 27/10/2022 5955227289 Darshna Devi ()
SubTotal 2256 2256
29 Gharota PB-01-003-145-001/220
() 		2601003000NRG23121020220121405 13/10/2022 Preeti Thakur 2601003WL013523 Preeti Thakur 00354 PUNB0213100 1692 1692 Processed 27/10/2022 5955227288 Preeti Thakur ()
30 Gharota PB-01-003-145-001/76
() 		2601003000NRG23121020220121406 13/10/2022 ASHA RANI 2601003WL013523 ASHA RANI 00354 PUNB0213100 1692 1692 Processed 27/10/2022 5955227287 ASHA RANI ()
SubTotal 3384 3384
31 Gharota PB-01-003-011-001/147
() 		2601003000NRG23121020220121373 13/10/2022 SURINDER KUMAR 2601003WL013518 SURINDER KUMAR 00354 PUNB0983800 3384 3384 Processed 27/10/2022 5955227286 SURINDER KUMAR ()
SubTotal 3384 3384
32 Gharota PB-01-003-094-001/130
() 		2601003000NRG23121020220121379 13/10/2022 Aashia 2601003WL013518 Aashia 00415 SBIN0005667 3384 3384 Processed 27/10/2022 5955227298 MRS AASHIA ()
33 Gharota PB-01-003-129-001/11
() 		2601003000NRG23101020220120110 13/10/2022 Pardeep Raj 2601003WL013368 Pardeep Raj 00415 SBIN0005667 1128 1128 Processed 27/10/2022 5955227255 PARDEEP RAJ SO PRITAM CHAND ()
34 Gharota PB-01-003-149-001/45
() 		2601003000NRG23101020220120112 13/10/2022 RAMAN KUMAR 2601003WL013368 RAMAN KUMAR 00415 SBIN0005667 1692 1692 Processed 27/10/2022 5955227273 MR RAMAN KUMAR ()
SubTotal 6204 6204
35 Gharota PB-01-003-006-001/109
() 		2601003000NRG23101020220120308 13/10/2022 SATISH KUMAR 2601003WL013394 SATISH KUMAR 00415 SBIN0005710 3384 3384 Processed 27/10/2022 5955227297 MR SATISH KUMAR ()
36 Gharota PB-01-003-067-001/137
() 		2601003000NRG23121020220121389 13/10/2022 Bahadur Lal 2601003WL013519 Bahadur Lal 00415 SBIN0005710 3384 3384 Processed 27/10/2022 5955227272 SH BAHADUR LAL ()
37 Gharota PB-01-003-086-001/99
() 		2601003000NRG23101020220120324 13/10/2022 Roshni Kumari 2601003WL013394 Roshni Kumari 00415 SBIN0005710 3384 3384 Processed 27/10/2022 5955227256 MRS ROSHNI KUMARI ()
SubTotal 10152 10152
38 Gharota PB-01-003-149-001/44
() 		2601003000NRG23101020220120111 13/10/2022 PAWAN.KUMAR 2601003WL013368 PAWAN.KUMAR 00415 SBIN0017898 1692 1692 Processed 27/10/2022 5955227257 MR PAWAN KUMAR ()
SubTotal 1692 1692
39 Gharota PB-01-003-032-001/301
() 		2601003000NRG23121020220121376 13/10/2022 Pinki 2601003WL013518 Pinki 00415 SBIN0051236 3384 3384 Processed 27/10/2022 5955227260 MRS PINKI WO BIDHI SINGH ()
40 Gharota PB-01-003-067-001/132
() 		2601003000NRG23121020220121388 13/10/2022 Sukhdev Kumar 2601003WL013519 Sukhdev Kumar 00415 SBIN0051236 3384 3384 Processed 27/10/2022 5955227258 MR SUKHDEV KUMAR ()
41 Gharota PB-01-003-086-001/108
() 		2601003000NRG23101020220120317 13/10/2022 Rimpa 2601003WL013394 Rimpa 00415 SBIN0051236 2256 2256 Processed 27/10/2022 5955227267 MR RIMPA ()
42 Gharota PB-01-003-086-001/119
() 		2601003000NRG23101020220120318 13/10/2022 Mangal Dass 2601003WL013394 Mangal Dass 00415 SBIN0051236 3384 3384 Processed 27/10/2022 5955227266 MR MANGAL DASS ()
43 Gharota PB-01-003-086-001/145
() 		2601003000NRG23121020220121393 13/10/2022 Dharam Pal 2601003WL013520 Dharam Pal 00415 SBIN0051236 1692 1692 Processed 27/10/2022 5955227268 MR DHARAM PAL ()
44 Gharota PB-01-003-086-001/148
() 		2601003000NRG23121020220121394 13/10/2022 Raj Kumar 2601003WL013520 Raj Kumar 00415 SBIN0051236 1692 1692 Processed 27/10/2022 5955227259 MR RAJ KUMAR ()
45 Gharota PB-01-003-086-001/149
() 		2601003000NRG23121020220121395 13/10/2022 Manohar lal 2601003WL013520 Manohar lal 00415 SBIN0051236 1692 1692 Processed 27/10/2022 5955227261 MR MANOHAR LAL ()
46 Gharota PB-01-003-086-001/185
() 		2601003000NRG23101020220120322 13/10/2022 Ajay Kumar 2601003WL013394 Ajay Kumar 00415 SBIN0051236 3384 3384 Processed 27/10/2022 5955227270 MR AJAY KUMAR ()
47 Gharota PB-01-003-086-001/24
() 		2601003000NRG23121020220121396 13/10/2022 Sansar Chand 2601003WL013520 Sansar Chand 00415 SBIN0051236 1692 1692 Processed 27/10/2022 5955227269 MR SANSAR CHAND ()
48 Gharota PB-01-003-086-001/29
() 		2601003000NRG23121020220121397 13/10/2022 Sudesh Kumari 2601003WL013520 Sudesh Kumari 00415 SBIN0051236 1692 1692 Processed 27/10/2022 5955227264 MRS SUDESH KUMARI ()
49 Gharota PB-01-003-086-001/6
() 		2601003000NRG23121020220121398 13/10/2022 Rana Partap 2601003WL013520 Rana Partap 00415 SBIN0051236 1692 1692 Processed 27/10/2022 5955227271 MR RANA PARTAP ()
50 Gharota PB-01-003-128-001/18
() 		2601003000NRG23101020220120325 13/10/2022 Sarishta devi 2601003WL013394 Sarishta devi 00415 SBIN0051236 3384 3384 Processed 27/10/2022 5955227265 MRS SARISHTA DEVI ()
SubTotal 29328 29328
51 Gharota PB-01-003-006-001/139
() 		2601003000NRG23101020220120310 13/10/2022 Sunny 2601003WL013394 Sunny 00468 UBIN0570338 3384 3384 Processed 27/10/2022 5955227262 Sunny ()
52 Gharota PB-01-003-011-001/108
() 		2601003000NRG23101020220120315 13/10/2022 Kewal Raj 2601003WL013394 Kewal Raj 00468 UBIN0570338 3384 3384 Processed 27/10/2022 5955227263 Kewal Raj ()
SubTotal 6768 6768
Total 145794 145794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_131022FTO_69202 Bank of India BKID0006351 SARNA CANAL 26226
2 Gharota PB2622001_131022FTO_69202 Punjab & Sind Bank PSIB0000596 TARAGARH 3384
3 Gharota PB2622001_131022FTO_69202 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3384
4 Gharota PB2622001_131022FTO_69202 Punjab & Sind Bank PSIB0021183 Sarna 3384
5 Gharota PB2622001_131022FTO_69202 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 46248
6 Gharota PB2622001_131022FTO_69202 Punjab National Bank PUNB0014100 DINANAGAR 2256
7 Gharota PB2622001_131022FTO_69202 Punjab National Bank PUNB0213100 JANGLE BHIWANI 3384
8 Gharota PB2622001_131022FTO_69202 Punjab National Bank PUNB0983800 NAROT MEHRA 3384
9 Gharota PB2622001_131022FTO_69202 State Bank of India SBIN0005667 GHAROTA 6204
10 Gharota PB2622001_131022FTO_69202 State Bank of India SBIN0005710 NALWA PATHANKOT 10152
11 Gharota PB2622001_131022FTO_69202 State Bank of India SBIN0017898 Saili Road Pathankot 1692
12 Gharota PB2622001_131022FTO_69202 State Bank of India SBIN0051236 JAKOLARI 29328
13 Gharota PB2622001_131022FTO_69202 Union Bank of India UBIN0570338 Sarna 6768

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