Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:49 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_130422FTO_1707
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-01-003-132-001/18
() 		2601003000NRG23130420220000252 13/04/2022 Mukhtiyar Singh 2601003WL000037 Mukhtiyar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156544457 MukhtiyarSingh ()
2 PATHANKOT PB-01-003-132-001/20
() 		2601003000NRG23130420220000253 13/04/2022 Karnail Singh 2601003WL000037 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156544454 KarnailSingh ()
3 PATHANKOT PB-01-003-132-001/54
() 		2601003000NRG23130420220000255 13/04/2022 NARINDER SINGH 2601003WL000037 NARINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156544456 NARINDERSINGH ()
4 PATHANKOT PB-01-003-132-001/57
() 		2601003000NRG23130420220000256 13/04/2022 Ramesh Chand 2601003WL000037 Ramesh Chand 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156544453 RameshChand ()
5 PATHANKOT PB-01-003-132-001/60
() 		2601003000NRG23130420220000257 13/04/2022 PARVESH KUMARI 2601003WL000037 PARVESH KUMARI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156544455 PARVESHKUMARI ()
SubTotal 8460 8460
6 PATHANKOT PB-01-003-132-001/49
() 		2601003000NRG23130420220000254 13/04/2022 satnam singh 2601003WL000037 satnam singh 00415 SBIN0005710 1692 1692 Processed 13/05/2022 1156544458 MR SATNAM SINGH ()
SubTotal 1692 1692
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_130422FTO_1707 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 8460
2 PATHANKOT PB2601003_130422FTO_1707 State Bank of India SBIN0005710 NALWA PATHANKOT 1692

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