Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:17 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_120123APB_FTO_99960
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-01-003-022-001/45
() 		2601003000NRG23110120230202058 12/01/2023 Amar Nath 2601003WL023188 Amar Nath 00352 PUNB0PGB003 3384 3384 Processed 20/01/2023 8086769890 AMAR NATH S/O THURU RAM PUNJAB NATIONAL BANK(508568)
2 Gharota PB-01-003-143-002/70
() 		2601003000NRG23110120230202095 12/01/2023 Pardeep kumar 2601003WL023192 Pardeep kumar 00352 PUNB0PGB003 3384 3384 Processed 20/01/2023 8086769897 MR PARDEEP KUMAR SO BHANA RAM STATE BANK OF INDIA(508548)
SubTotal 6768 6768
3 Gharota PB-01-003-022-001/107
() 		2601003000NRG23110120230202051 12/01/2023 Sandeep Singh 2601003WL023188 Sandeep Singh 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769888 SANDEEP SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
4 Gharota PB-01-003-022-001/108
() 		2601003000NRG23110120230202052 12/01/2023 Kuldeep Singh 2601003WL023188 Kuldeep Singh 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769889 KULDEEP SINGH SO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
5 Gharota PB-01-003-022-001/109
() 		2601003000NRG23110120230202053 12/01/2023 Sucha Ram 2601003WL023188 Sucha Ram 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769887 SURINDER PAL SO RAVI DASS PUNJAB NATIONAL BANK(508568)
6 Gharota PB-01-003-022-001/111
() 		2601003000NRG23110120230202054 12/01/2023 Ravi Kumar 2601003WL023188 Ravi Kumar 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769884 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
7 Gharota PB-01-003-022-001/122
() 		2601003000NRG23110120230202055 12/01/2023 Rajinder Singh 2601003WL023188 Rajinder Singh 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769894 RAJINDER SINGH SO CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-022-001/123
() 		2601003000NRG23110120230202056 12/01/2023 Surinder Singh 2601003WL023188 Surinder Singh 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769886 SURINDER SINGH S/O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-022-001/37
() 		2601003000NRG23110120230202057 12/01/2023 Ram Lakhan 2601003WL023188 Ram Lakhan 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769892 RAMLAKHAN S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
10 Gharota PB-01-003-022-001/56
() 		2601003000NRG23110120230202059 12/01/2023 Dass Mal 2601003WL023188 Dass Mal 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769893 DAS MAL S/O BAGHAT RAM PUNJAB NATIONAL BANK(508568)
11 Gharota PB-01-003-022-001/57
() 		2601003000NRG23110120230202060 12/01/2023 Avtar Singh 2601003WL023188 Avtar Singh 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769891 AVTAR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
12 Gharota PB-01-003-022-001/89
() 		2601003000NRG23110120230202061 12/01/2023 Rajinder Kumar 2601003WL023188 Rajinder Kumar 00354 PUNB0213100 3384 3384 Processed 20/01/2023 8086769885 RAJINDER KUMAR S/O DASS MAL PUNJAB NATIONAL BANK(508568)
SubTotal 33840 33840
13 Gharota PB-01-003-143-001/289
() 		2601003000NRG23110120230202092 12/01/2023 Suresh Kumar 2601003WL023192 Suresh Kumar 00415 SBIN0005667 3384 3384 Processed 20/01/2023 8086769895 SURESH KUMAR RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
14 Gharota PB-01-003-128-001/8
() 		2601003000NRG23110120230202091 12/01/2023 Raj Kumari 2601003WL023192 Raj Kumari 00415 SBIN0051236 3384 3384 Processed 20/01/2023 8086769896 MRS RAJ KARNI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 47376 47376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_120123APB_FTO_99960 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
2 Gharota PB2622001_120123APB_FTO_99960 Punjab National Bank PUNB0213100 JANGLE BHIWANI 33840
3 Gharota PB2622001_120123APB_FTO_99960 State Bank of India SBIN0005667 GHAROTA 3384
4 Gharota PB2622001_120123APB_FTO_99960 State Bank of India SBIN0051236 JAKOLARI 3384

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