Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:04 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_310323FTO_122746
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-01-003-121-001/11
() 		2601003000NRG23090220230216173 31/03/2023 Daljeet Singh 2601003WL0025028 Daljeet Singh 00352 PUNB0PGB003 3384 3384 Processed 03/05/2023 1171564237 Daljeet Singh ()
SubTotal 3384 3384
2 PATHANKOT PB-01-003-160-001/9
() 		2601003000NRG23090220230216172 31/03/2023 Tara Devi 2601003WL0025027 Tara Devi 00415 SBIN0005666 3102 3102 Processed 03/05/2023 1171564238 MRS TARA DEVI ()
3 PATHANKOT PB-01-003-172-001/32
() 		2601003000NRG23020220230215195 31/03/2023 ROHIT SINGH 2601003WL0024820 ROHIT SINGH 00415 SBIN0005666 3384 3384 Processed 03/05/2023 1171564240 MR ROHIT SINGH ()
SubTotal 6486 6486
4 PATHANKOT PB-01-003-172-001/32
() 		2601003000NRG23160320230226483 31/03/2023 ROHIT SINGH 2601003WL0026227 ROHIT SINGH 00415 SBIN0051546 3384 3384 Processed 03/05/2023 1171564239 MR ROHIT SINGH ()
SubTotal 3384 3384
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_310323FTO_122746 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
2 PATHANKOT PB2601003_310323FTO_122746 State Bank of India SBIN0005666 NANGAL BHUR 6486
3 PATHANKOT PB2601003_310323FTO_122746 State Bank of India SBIN0051546 MIRTHAL 3384

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