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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:09 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_260424APB_FTO_3926
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-01-003-011-001/139
() 		2601003000NRG25260420240004534 26/04/2024 Manglo Devi 2601003WL000389 Manglo Devi 00048 BKID0006351 3542 3542 Processed 03/05/2024 3551541352 MANGLO DEVI BANK OF INDIA(508505)
2 Gharota PB-01-003-011-001/143
() 		2601003000NRG25260420240004535 26/04/2024 KRISHNA DEVI 2601003WL000389 KRISHNA DEVI 00048 BKID0006351 3542 3542 Processed 03/05/2024 3551541325 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
3 Gharota PB-01-003-011-001/214
() 		2601003000NRG25260420240004537 26/04/2024 Vijay Kumar 2601003WL000389 Vijay Kumar 00048 BKID0006351 3542 3542 Processed 03/05/2024 3551541326 VIJAY KUMAR S/O JANMEJ RAM BANK OF INDIA(508505)
SubTotal 10626 10626
4 Gharota PB-01-003-057-001/329
() 		2601003000NRG25260420240004539 26/04/2024 Jatinder Singh 2601003WL000389 Jatinder Singh 00349 PSIB0021087 3220 3220 Processed 03/05/2024 3551541330 JATINDER SINGH PUNJAB & SIND BANK(607087)
5 Gharota PB-01-003-057-001/74
() 		2601003000NRG25260420240004542 26/04/2024 Mahinder singh 2601003WL000389 Mahinder singh 00349 PSIB0021087 3542 3542 Processed 03/05/2024 3551541331 MAHINDER SINGH SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6762 6762
6 Gharota PB-01-003-009-001/53
() 		2601003000NRG25260420240004533 26/04/2024 Ravinder Kumar 2601003WL000389 Ravinder Kumar 00352 PUNB0PGB003 3542 3542 Processed 03/05/2024 3551541323 RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
7 Gharota PB-01-003-022-001/39
() 		2601003000NRG25260420240004543 26/04/2024 Tripta Devi 2601003WL000390 Tripta Devi 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541336 TARIPTA DEVI PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-022-001/39
() 		2601003000NRG25260420240004544 26/04/2024 Tripta Devi 2601003WL000390 Tripta Devi 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541337 TARIPTA DEVI PUNJAB NATIONAL BANK(508568)
9 Gharota PB-01-003-022-001/53
() 		2601003000NRG25260420240004545 26/04/2024 Manohar Lal 2601003WL000390 Manohar Lal 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541332 MANOHAR LAL S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
10 Gharota PB-01-003-022-001/53
() 		2601003000NRG25260420240004546 26/04/2024 Manohar Lal 2601003WL000390 Manohar Lal 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541333 MANOHAR LAL S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
11 Gharota PB-01-003-145-001/11
() 		2601003000NRG25260420240004547 26/04/2024 TILAK RAJ 2601003WL000390 TILAK RAJ 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541338 TILAK RAJ SO PARAS RAM PUNJAB NATIONAL BANK(508568)
12 Gharota PB-01-003-145-001/11
() 		2601003000NRG25260420240004548 26/04/2024 TILAK RAJ 2601003WL000390 TILAK RAJ 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541339 TILAK RAJ SO PARAS RAM PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-145-001/121
() 		2601003000NRG25260420240004555 26/04/2024 Sandeep kumar 2601003WL000391 Sandeep kumar 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541328 SANDEEP KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
14 Gharota PB-01-003-145-001/121
() 		2601003000NRG25260420240004556 26/04/2024 Sandeep kumar 2601003WL000391 Sandeep kumar 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541327 SANDEEP KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
15 Gharota PB-01-003-145-001/133
() 		2601003000NRG25260420240004557 26/04/2024 Suresh Kumar 2601003WL000391 Suresh Kumar 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541347 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
16 Gharota PB-01-003-145-001/133
() 		2601003000NRG25260420240004558 26/04/2024 Suresh Kumar 2601003WL000391 Suresh Kumar 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541348 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
17 Gharota PB-01-003-145-001/137
() 		2601003000NRG25260420240004559 26/04/2024 PREM CHAND 2601003WL000391 PREM CHAND 00354 PUNB0213100 322 322 Rejected 03/05/2024 3551541342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Gharota PB-01-003-145-001/142
() 		2601003000NRG25260420240004549 26/04/2024 Naresh devi 2601003WL000390 Naresh devi 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541345 NARESH DEVI PUNJAB NATIONAL BANK(508568)
19 Gharota PB-01-003-145-001/142
() 		2601003000NRG25260420240004550 26/04/2024 Naresh devi 2601003WL000390 Naresh devi 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541346 NARESH DEVI PUNJAB NATIONAL BANK(508568)
20 Gharota PB-01-003-145-001/156
() 		2601003000NRG25260420240004560 26/04/2024 Ramesh Lal 2601003WL000391 Ramesh Lal 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541349 RAMESH LAL SO PRABH DIYAL PUNJAB NATIONAL BANK(508568)
21 Gharota PB-01-003-145-001/156
() 		2601003000NRG25260420240004561 26/04/2024 Ramesh Lal 2601003WL000391 Ramesh Lal 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541350 RAMESH LAL SO PRABH DIYAL PUNJAB NATIONAL BANK(508568)
22 Gharota PB-01-003-145-001/47
() 		2601003000NRG25260420240004562 26/04/2024 Deepak Kumar 2601003WL000391 Deepak Kumar 00354 PUNB0213100 322 322 Rejected 03/05/2024 3551541340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Gharota PB-01-003-145-001/47
() 		2601003000NRG25260420240004563 26/04/2024 Deepak Kumar 2601003WL000391 Deepak Kumar 00354 PUNB0213100 322 322 Rejected 03/05/2024 3551541341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Gharota PB-01-003-145-001/74
() 		2601003000NRG25260420240004551 26/04/2024 SUDESH KUMARI 2601003WL000390 SUDESH KUMARI 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541343 SUDESH KUMARI AND DSSO PUNJAB NATIONAL BANK(508568)
25 Gharota PB-01-003-145-001/74
() 		2601003000NRG25260420240004552 26/04/2024 SUDESH KUMARI 2601003WL000390 SUDESH KUMARI 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541344 SUDESH KUMARI AND DSSO PUNJAB NATIONAL BANK(508568)
26 Gharota PB-01-003-145-001/98
() 		2601003000NRG25260420240004553 26/04/2024 Tarlok Chand 2601003WL000390 Tarlok Chand 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541334 TARLOK CHAND PUNJAB NATIONAL BANK(508568)
27 Gharota PB-01-003-145-001/98
() 		2601003000NRG25260420240004554 26/04/2024 Tarlok Chand 2601003WL000390 Tarlok Chand 00354 PUNB0213100 322 322 Processed 03/05/2024 3551541335 TARLOK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6762 6762
28 Gharota PB-01-003-057-001/339
() 		2601003000NRG25260420240004540 26/04/2024 Krishana Devi 2601003WL000389 Krishana Devi 00354 PUNB0983800 3220 3220 Processed 03/05/2024 3551541324 KRISHNA DEVI WO KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
29 Gharota PB-01-003-057-001/40
() 		2601003000NRG25260420240004541 26/04/2024 Chaman Lal 2601003WL000389 Chaman Lal 00354 PUNB0983800 3542 3542 Rejected 03/05/2024 3551541329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6762 6762
30 Gharota PB-01-003-011-001/213
() 		2601003000NRG25260420240004536 26/04/2024 Sunita Devi 2601003WL000389 Sunita Devi 00415 SBIN0005710 3542 3542 Processed 03/05/2024 3551541351 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3542 3542
31 Gharota PB-01-003-011-001/224
() 		2601003000NRG25260420240004538 26/04/2024 Sneha Devi 2601003WL000389 Sneha Devi 00468 UBIN0570338 3542 3542 Rejected 03/05/2024 3551541353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3542 3542
Total 41538 41538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_260424APB_FTO_3926 Bank of India BKID0006351 SARNA CANAL 10626
2 Gharota PB2622001_260424APB_FTO_3926 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 6762
3 Gharota PB2622001_260424APB_FTO_3926 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3542
4 Gharota PB2622001_260424APB_FTO_3926 Punjab National Bank PUNB0213100 JANGLE BHIWANI 6762
5 Gharota PB2622001_260424APB_FTO_3926 Punjab National Bank PUNB0983800 NAROT MEHRA 6762
6 Gharota PB2622001_260424APB_FTO_3926 State Bank of India SBIN0005710 NALWA PATHANKOT 3542
7 Gharota PB2622001_260424APB_FTO_3926 Union Bank of India UBIN0570338 Sarna 3542

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