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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:53 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_010722APB_FTO_25689
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 DHARKALAN PB-01-004-021-001/124
() 		2601004000NRG23010720220045914 01/07/2022 Sadiq Mohamad 2601004WL005236 Sadiq Mohamad 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2910608007 SHADEEK MOHD SO FATEH DIN PUNJAB GRAMIN BANK(607138)
2 DHARKALAN PB-01-004-021-001/141
() 		2601004000NRG23010720220045915 01/07/2022 Mohini Devi 2601004WL005236 Mohini Devi 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2910608005 MOHNI DEV W/O SH. BALDEV SINGH PUNJAB GRAMIN BANK(607138)
3 DHARKALAN PB-01-004-021-001/173
() 		2601004000NRG23010720220045918 01/07/2022 MUBARK ALI 2601004WL005236 MUBARK ALI 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2910608004 MUBARK ALI S/O MAMOOD ALI PUNJAB GRAMIN BANK(607138)
4 DHARKALAN PB-01-004-021-001/174
() 		2601004000NRG23010720220045919 01/07/2022 MAHMOOD ALI 2601004WL005236 MAHMOOD ALI 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2910608003 MEHMOOD ALI S/O SHAKUR DIN PUNJAB GRAMIN BANK(607138)
5 DHARKALAN PB-01-004-021-001/29
() 		2601004000NRG23010720220045932 01/07/2022 Rufal Din 2601004WL005236 Rufal Din 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2910608006 RUFAL DIN SO PIRA DITA PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
6 DHARKALAN PB-01-004-008-001/56
() 		2601004000NRG23300620220045307 01/07/2022 KALU RAM 2601004WL005178 KALU RAM 00354 PUNB0117900 3384 3384 Processed 08/07/2022 2910607995 KALU RAM S/ OGANESHU RAM PUNJAB NATIONAL BANK(508568)
7 DHARKALAN PB-01-004-041-001/29
() 		2601004000NRG23010720220045988 01/07/2022 Mangu Ram 2601004WL005240 Mangu Ram 00354 PUNB0117900 3948 3948 Processed 08/07/2022 2910607989 MANGU RAM S/O SH DHUNU RAM PUNJAB NATIONAL BANK(508568)
8 DHARKALAN PB-01-004-074-001/10
() 		2601004000NRG23300620220045314 01/07/2022 Sher Khan 2601004WL005178 Sher Khan 00354 PUNB0117900 3384 3384 Processed 08/07/2022 2910607991 SHER KHAN S/O GUJARSAIN PUNJAB NATIONAL BANK(508568)
9 DHARKALAN PB-01-004-074-001/12
() 		2601004000NRG23300620220045317 01/07/2022 MASKIN DIN 2601004WL005178 MASKIN DIN 00354 PUNB0117900 3384 3384 Processed 08/07/2022 2910607993 MASHKIN KHAN S/OS/O NASIR DEEN PUNJAB NATIONAL BANK(508568)
10 DHARKALAN PB-01-004-074-001/39
() 		2601004000NRG23300620220045319 01/07/2022 RAMESH KUMAR 2601004WL005178 RAMESH KUMAR 00354 PUNB0117900 3948 3948 Processed 08/07/2022 2910607992 RAMESH CHAND S/O SH TEZ RAM PUNJAB NATIONAL BANK(508568)
11 DHARKALAN PB-01-004-074-001/61
() 		2601004000NRG23300620220045320 01/07/2022 zakir husain 2601004WL005178 zakir husain 00354 PUNB0117900 3948 3948 Processed 08/07/2022 2910607994 ZAKKAR HUSAIN S/O DIN MOHMAD PUNJAB NATIONAL BANK(508568)
12 DHARKALAN PB-01-004-074-001/73
() 		2601004000NRG23300620220045321 01/07/2022 VIR SINGH 2601004WL005178 VIR SINGH 00354 PUNB0117900 3384 3384 Processed 08/07/2022 2910607990 VEER SINGH S/O KULDIP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
13 DHARKALAN PB-01-004-021-001/30
() 		2601004000NRG23010720220045934 01/07/2022 Barkat Ali 2601004WL005236 Barkat Ali 00354 PUNB0310600 3384 3384 Processed 08/07/2022 2910608009 VARKAT ALI AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
14 DHARKALAN PB-01-004-021-001/27
() 		2601004000NRG23010720220045930 01/07/2022 Niaj Ali 2601004WL005236 Niaj Ali 00415 SBIN0000695 3384 3384 Processed 08/07/2022 2910608008 NIAJ ALI AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
15 DHARKALAN PB-01-004-025-001/7
() 		2601004000NRG23280620220043138 01/07/2022 Balwant Singh 2601004WL004953 Balwant Singh 00415 SBIN0002335 3948 3948 Processed 08/07/2022 2910607982 SH BALWANT SINGH SUSHAMA DEVI STATE BANK OF INDIA(508548)
16 DHARKALAN PB-01-004-066-001/12
() 		2601004000NRG23300620220045308 01/07/2022 Tarsem Singh 2601004WL005178 Tarsem Singh 00415 SBIN0002335 3384 3384 Processed 08/07/2022 2910607983 TARSEM LAL UCO BANK(607066)
17 DHARKALAN PB-01-004-066-001/8
() 		2601004000NRG23300620220045312 01/07/2022 KISHAN CHAND 2601004WL005178 KISHAN CHAND 00415 SBIN0002335 3948 3948 Processed 08/07/2022 2910608010 MR KISHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 11280 11280
18 DHARKALAN PB-01-004-039-001/91
() 		2601004000NRG23290620220043644 01/07/2022 HARI SINGH 2601004WL004997 HARI SINGH 00415 SBIN0005668 3948 3948 Processed 08/07/2022 2910607988 HARI SINGH SO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
19 DHARKALAN PB-01-004-052-001/14
() 		2601004000NRG23300620220045787 01/07/2022 Dev Raj 2601004WL005229 Dev Raj 00415 SBIN0005707 2820 2820 Processed 08/07/2022 2910607998 DEV RAJ S/O DUMMU PUNJAB GRAMIN BANK(607138)
20 DHARKALAN PB-01-004-052-001/192
() 		2601004000NRG23300620220045789 01/07/2022 Des Raj 2601004WL005229 Des Raj 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910608000 MR DESH RAJ STATE BANK OF INDIA(508548)
21 DHARKALAN PB-01-004-052-001/198
() 		2601004000NRG23300620220045790 01/07/2022 PAWAN KUMAR 2601004WL005229 PAWAN KUMAR 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607999 PAWAN KUMAR S/O MUNSHI RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 DHARKALAN PB-01-004-052-001/199
() 		2601004000NRG23300620220045791 01/07/2022 RASHPAL SINGH 2601004WL005229 RASHPAL SINGH 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607986 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
23 DHARKALAN PB-01-004-052-001/2
() 		2601004000NRG23300620220045792 01/07/2022 Madan Lal 2601004WL005229 Madan Lal 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607997 MR MADAN LAL SO MEHAL SINGH STATE BANK OF INDIA(508548)
24 DHARKALAN PB-01-004-052-001/20
() 		2601004000NRG23300620220045793 01/07/2022 Shanga Ram 2601004WL005229 Shanga Ram 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607984 SHANGHA RAM S/O RAM DASS PUNJAB GRAMIN BANK(607138)
25 DHARKALAN PB-01-004-052-001/23
() 		2601004000NRG23300620220045797 01/07/2022 Kirpal Singh 2601004WL005229 Kirpal Singh 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607985 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
26 DHARKALAN PB-01-004-052-001/36
() 		2601004000NRG23300620220045801 01/07/2022 Kuldip Singh 2601004WL005229 Kuldip Singh 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607996 KULDEEP SINGH S/O THAKUR CHAND HIMACHAL GRAMIN BANK(607140)
27 DHARKALAN PB-01-004-056-001/46
() 		2601004000NRG23300620220045870 01/07/2022 RAJ KUMAR 2601004WL005231 RAJ KUMAR 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910608002 RAJ KUMAR S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
28 DHARKALAN PB-01-004-056-001/48
() 		2601004000NRG23300620220045871 01/07/2022 ROSHAN LAL 2601004WL005231 ROSHAN LAL 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910607987 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
29 DHARKALAN PB-01-004-056-001/89
() 		2601004000NRG23300620220045872 01/07/2022 ROOP LAL 2601004WL005231 ROOP LAL 00415 SBIN0005707 3384 3384 Processed 08/07/2022 2910608001 ROOP LAL S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36660 36660
Total 102648 102648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_010722APB_FTO_25689 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 18612
2 DHARKALAN PB2601004_010722APB_FTO_25689 Punjab National Bank PUNB0117900 HARIAL 10716
3 DHARKALAN PB2601004_010722APB_FTO_25689 Punjab National Bank PUNB0117900 Haryal 14664
4 DHARKALAN PB2601004_010722APB_FTO_25689 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3384
5 DHARKALAN PB2601004_010722APB_FTO_25689 State Bank of India SBIN0000695 PATHANKOT 3384
6 DHARKALAN PB2601004_010722APB_FTO_25689 State Bank of India SBIN0002335 DHAR KALAN 11280
7 DHARKALAN PB2601004_010722APB_FTO_25689 State Bank of India SBIN0005668 BUNGAL 3948
8 DHARKALAN PB2601004_010722APB_FTO_25689 State Bank of India SBIN0005707 DUNERA 36660

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