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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:53 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_051222APB_FTO_86920
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-01-003-176-001/1
() 		2601003000NRG23051220220171112 05/12/2022 Natha Singh 2601003WL019390 Natha Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465776 NATHA SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
2 PATHANKOT PB-01-003-176-001/11
() 		2601003000NRG23051220220171113 05/12/2022 Sham Singh 2601003WL019390 Sham Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465778 SHAM SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
3 PATHANKOT PB-01-003-176-001/16
() 		2601003000NRG23051220220171114 05/12/2022 kuldeep 2601003WL019390 kuldeep 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465777 KULDEEP RAJ S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
4 PATHANKOT PB-01-003-176-001/5
() 		2601003000NRG23051220220171119 05/12/2022 Nagar Singh 2601003WL019390 Nagar Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465775 NAGAR SINGH S/O SH SANSAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
5 PATHANKOT PB-01-003-159-001/10
() 		2601003000NRG23051220220171107 05/12/2022 Vijay Kumar 2601003WL019388 Vijay Kumar 00415 SBIN0005666 1692 1692 Processed 14/12/2022 7206465773 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 PATHANKOT PB-01-003-071-001/86
() 		2601003000NRG23051220220171124 05/12/2022 munish sharma 2601003WL019391 munish sharma 00415 SBIN0005667 1692 1692 Processed 14/12/2022 7206465774 MR MUNISH SHARMA STATE BANK OF INDIA(508548)
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_051222APB_FTO_86920 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
2 PATHANKOT PB2601003_051222APB_FTO_86920 State Bank of India SBIN0005666 NANGAL BHUR 1692
3 PATHANKOT PB2601003_051222APB_FTO_86920 State Bank of India SBIN0005667 GHAROTA 1692

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