Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:08 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_010622APB_FTO_12715
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-01-003-130-001/7
()
2601003000NRG23010620220018006 01/06/2022 Pushpa Devi 2601003WL002530 Pushpa Devi 00352 PUNB0PGB003 3384 3384 Processed 04/06/2022 1953549125 PUSHPA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
2 PATHANKOT PB-01-003-161-001/65
()
2601003000NRG23010620220018021 01/06/2022 Pamod Kumar 2601003WL002531 Pamod Kumar 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953549126 PARMOD KUMAR S/O RAMALO PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
3 PATHANKOT PB-01-003-045-001/26
()
2601003000NRG23010620220018011 01/06/2022 Des Raj 2601003WL002531 Des Raj 00415 SBIN0005666 1692 1692 Processed 04/06/2022 1953549124 MR DESH RAJ STATE BANK OF INDIA(508548)
4 PATHANKOT PB-01-003-045-001/32
()
2601003000NRG23010620220018012 01/06/2022 Yash Pal 2601003WL002531 Yash Pal 00415 SBIN0005666 1692 1692 Processed 04/06/2022 1953549123 YASH PAL SO JAITHU RAM PUNJAB NATIONAL BANK(508568)
5 PATHANKOT PB-01-003-045-001/9
()
2601003000NRG23010620220018019 01/06/2022 Dev Raj 2601003WL002531 Dev Raj 00415 SBIN0005666 1692 1692 Processed 04/06/2022 1953549121 DEV RAJ S/O UDHO RAM PUNJAB GRAMIN BANK(607138)
6 PATHANKOT PB-01-003-161-001/56
()
2601003000NRG23010620220018020 01/06/2022 Som Raj 2601003WL002531 Som Raj 00415 SBIN0005666 1692 1692 Processed 04/06/2022 1953549122 SOM RAJ STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_010622APB_FTO_12715 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5076
2 PATHANKOT PB2601003_010622APB_FTO_12715 State Bank of India SBIN0005666 NANGAL BHUR 6768

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