Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:45 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_141022FTO_69779
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-01-003-071-001/122
() 		2601003000NRG23141020220123045 14/10/2022 LAL DIN 2601003WL013729 LAL DIN 00349 PSIB0021364 3384 3384 Processed 27/10/2022 5955228743 LAL DIN ()
SubTotal 3384 3384
2 PATHANKOT PB-01-003-071-001/3
() 		2601003000NRG23141020220123046 14/10/2022 Jarmej Singh 2601003WL013729 Jarmej Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955228744 Jarmej Singh ()
3 PATHANKOT PB-01-003-105-001/111
() 		2601003000NRG23141020220123039 14/10/2022 POONAM BALA 2601003WL013728 POONAM BALA 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955228748 POONAM BALA ()
4 PATHANKOT PB-01-003-105-001/116
() 		2601003000NRG23141020220123040 14/10/2022 SIMRAN 2601003WL013728 SIMRAN 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955228747 SIMRAN ()
5 PATHANKOT PB-01-003-105-001/126
() 		2601003000NRG23141020220123041 14/10/2022 Ajit singh 2601003WL013728 Ajit singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955228745 Ajit singh ()
6 PATHANKOT PB-01-003-105-001/131
() 		2601003000NRG23141020220123042 14/10/2022 Suman kumari 2601003WL013728 Suman kumari 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955228749 Suman kumari ()
7 PATHANKOT PB-01-003-105-001/82
() 		2601003000NRG23141020220123043 14/10/2022 SURESH KUMAR 2601003WL013728 SURESH KUMAR 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955228746 SURESH KUMAR ()
SubTotal 20304 20304
8 PATHANKOT PB-01-003-071-001/101
() 		2601003000NRG23141020220123044 14/10/2022 navdeep 2601003WL013729 navdeep 00415 SBIN0005667 3384 3384 Processed 27/10/2022 5955228752 MR NAVDEEP SO RAJ KUMAR ()
9 PATHANKOT PB-01-003-071-001/85
() 		2601003000NRG23141020220123047 14/10/2022 karnail singh 2601003WL013729 karnail singh 00415 SBIN0005667 3384 3384 Processed 27/10/2022 5955228751 MR KARNAIL SINGH ()
10 PATHANKOT PB-01-003-176-001/33
() 		2601003000NRG23141020220123051 14/10/2022 GANESH RAJ 2601003WL013730 GANESH RAJ 00415 SBIN0005667 1692 1692 Processed 27/10/2022 5955228753 MR GANESH RAJ ()
11 PATHANKOT PB-01-003-176-001/34
() 		2601003000NRG23141020220123052 14/10/2022 SURESH KUMAR 2601003WL013730 SURESH KUMAR 00415 SBIN0005667 1692 1692 Processed 27/10/2022 5955228750 MR SURESH KUMAR ()
SubTotal 10152 10152
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_141022FTO_69779 Punjab & Sind Bank PSIB0021364 GHAROTA 3384
2 PATHANKOT PB2601003_141022FTO_69779 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 20304
3 PATHANKOT PB2601003_141022FTO_69779 State Bank of India SBIN0005667 GHAROTA 10152

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