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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:10:05 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : Pathankot Block : Gharota
Fto No. : PB2622001_070524APB_FTO_5474
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-01-003-067-001/14
() 		2601003000NRG25070520240007365 07/05/2024 Kishor Kumar 2601003WL000623 Kishor Kumar 00048 BKID0006351 2898 2898 Processed 09/05/2024 3910465761 KISHOR KUMAR S/O BALDEV RAJ BANK OF INDIA(508505)
2 Gharota PB-01-003-067-001/36
() 		2601003000NRG25070520240007367 07/05/2024 Naresh Kumar 2601003WL000623 Naresh Kumar 00048 BKID0006351 2898 2898 Processed 09/05/2024 3910465760 NARESH KUMAR S/O AMRO BANK OF INDIA(508505)
3 Gharota PB-01-003-067-001/38
() 		2601003000NRG25070520240007368 07/05/2024 Prem Chand 2601003WL000623 Prem Chand 00048 BKID0006351 3220 3220 Processed 09/05/2024 3910465762 MR PREM CHAND STATE BANK OF INDIA(508548)
4 Gharota PB-01-003-067-001/61
() 		2601003000NRG25070520240007369 07/05/2024 Raj Kumar 2601003WL000623 Raj Kumar 00048 BKID0006351 2898 2898 Processed 09/05/2024 3910465758 RAJ KUMAR S/O JAGGU RAM BANK OF INDIA(508505)
5 Gharota PB-01-003-082-001/179
() 		2601003000NRG25070520240007399 07/05/2024 Manmohan 2601003WL000627 Manmohan 00048 BKID0006351 4186 4186 Processed 09/05/2024 3910465759 MANMOHAN S/O SURESH KUMAR BANK OF INDIA(508505)
SubTotal 16100 16100
6 Gharota PB-01-003-169-001/35
() 		2601003000NRG25070520240007410 07/05/2024 Vijay Kumar 2601003WL000628 Vijay Kumar 00349 PSIB0000596 4508 4508 Processed 09/05/2024 3910465749 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4508 4508
7 Gharota PB-01-003-013-001/32
() 		2601003000NRG25070520240007398 07/05/2024 Jai Singh 2601003WL000627 Jai Singh 00352 PUNB0PGB003 4186 4186 Processed 10/05/2024 3910465769 JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gharota PB-01-003-031-001/41
() 		2601003000NRG25070520240007404 07/05/2024 Balwinder singh 2601003WL000628 Balwinder singh 00352 PUNB0PGB003 4508 4508 Processed 09/05/2024 3910465767 BALWINDER SINGH S/O DESA SINGH PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-050-001/5
() 		2601003000NRG25070520240007405 07/05/2024 RAM PARTAP 2601003WL000628 RAM PARTAP 00352 PUNB0PGB003 4508 4508 Processed 09/05/2024 3910465768 RAM PARTAP S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
10 Gharota PB-01-003-073-001/70
() 		2601003000NRG25070520240007372 07/05/2024 Bodh Raj 2601003WL000623 Bodh Raj 00352 PUNB0PGB003 3220 3220 Processed 09/05/2024 3910465772 BODH RAJ S/O BHAGU RAM PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-143-001/398
() 		2601003000NRG25070520240007373 07/05/2024 Ritu Bala 2601003WL000623 Ritu Bala 00352 PUNB0PGB003 3542 3542 Processed 09/05/2024 3910465770 RITU BALA WO SH ARJAN SINGH PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-143-001/400
() 		2601003000NRG25070520240007374 07/05/2024 Koushal Kumari 2601003WL000623 Koushal Kumari 00352 PUNB0PGB003 3542 3542 Processed 09/05/2024 3910465771 KOUSHAL KUMARI WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Gharota PB-01-003-143-001/96
() 		2601003000NRG25070520240007408 07/05/2024 MADHU BALA 2601003WL000628 MADHU BALA 00352 PUNB0PGB003 4508 4508 Processed 09/05/2024 3910465773 MADHU BALA W/O JAS PAL PUNJAB GRAMIN BANK(607138)
SubTotal 28014 28014
14 Gharota PB-01-003-013-001/63
() 		2601003000NRG25070520240007403 07/05/2024 Ajit Kumar 2601003WL000628 Ajit Kumar 00354 PUNB0213100 4508 4508 Processed 09/05/2024 3910465752 AJIT KUMAR HDFC BANK LTD(607152)
SubTotal 4508 4508
15 Gharota PB-01-003-162-001/128
() 		2601003000NRG25070520240007409 07/05/2024 Jeevan Jyoti 2601003WL000628 Jeevan Jyoti 00415 SBIN0001572 4508 4508 Processed 09/05/2024 3910465754 JEEVAN JYOTI PUNJAB & SIND BANK(607087)
SubTotal 4508 4508
16 Gharota PB-01-003-143-001/401
() 		2601003000NRG25070520240007375 07/05/2024 Bupinder Singh 2601003WL000623 Bupinder Singh 00415 SBIN0005667 3542 3542 Processed 09/05/2024 3910465753 BHUPINDER SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3542 3542
17 Gharota PB-01-003-011-001/195
() 		2601003000NRG25070520240007401 07/05/2024 Tinku Kumar 2601003WL000628 Tinku Kumar 00415 SBIN0005710 4508 4508 Processed 09/05/2024 3910465751 TINKU KUMAR S/ORAM KARAN BANK OF INDIA(508505)
SubTotal 4508 4508
18 Gharota PB-01-003-067-001/100
() 		2601003000NRG25070520240007364 07/05/2024 Santosh Kumari 2601003WL000623 Santosh Kumari 00415 SBIN0051236 3542 3542 Processed 09/05/2024 3910465764 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
19 Gharota PB-01-003-067-001/66
() 		2601003000NRG25070520240007370 07/05/2024 Asha Rani 2601003WL000623 Asha Rani 00415 SBIN0051236 2898 2898 Processed 09/05/2024 3910465755 MRS ASHA RANI STATE BANK OF INDIA(508548)
20 Gharota PB-01-003-067-001/77
() 		2601003000NRG25070520240007371 07/05/2024 Amreek Singh 2601003WL000623 Amreek Singh 00415 SBIN0051236 2254 2254 Processed 09/05/2024 3910465763 MR AMREEK SINGH STATE BANK OF INDIA(508548)
21 Gharota PB-01-003-094-001/122
() 		2601003000NRG25070520240007406 07/05/2024 Liakat Ali 2601003WL000628 Liakat Ali 00415 SBIN0051236 4508 4508 Processed 10/05/2024 3910465756 LIAKET ALI S/O FAKER DEEN THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 Gharota PB-01-003-094-001/17
() 		2601003000NRG25070520240007400 07/05/2024 Surinder Kumar 2601003WL000627 Surinder Kumar 00415 SBIN0051236 4186 4186 Processed 09/05/2024 3910465750 SURINDER KUMAR S/O VED PARKASH BANK OF INDIA(508505)
SubTotal 17388 17388
23 Gharota PB-01-003-011-001/225
() 		2601003000NRG25070520240007402 07/05/2024 Neelam Kumari 2601003WL000628 Neelam Kumari 00415 SBIN0051237 4508 4508 Processed 09/05/2024 3910465757 NEELAM KUMARI W/O SH BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4508 4508
24 Gharota PB-01-003-067-001/142
() 		2601003000NRG25070520240007366 07/05/2024 Vijay Kumar 2601003WL000623 Vijay Kumar 00468 UBIN0566411 3220 3220 Processed 09/05/2024 3910465765 VIJAY KUMAR IDBI BANK(607095)
25 Gharota PB-01-003-140-001/200
() 		2601003000NRG25070520240007407 07/05/2024 Kamla Devi 2601003WL000628 Kamla Devi 00468 UBIN0566411 4508 4508 Processed 09/05/2024 3910465766 KAMLA DEVI WO PARSHOTTAM LAL UNION BANK OF INDIA(508500)
SubTotal 7728 7728
Total 95312 95312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_070524APB_FTO_5474 Bank of India BKID0006351 SARNA CANAL 16100
2 Gharota PB2622001_070524APB_FTO_5474 Punjab & Sind Bank PSIB0000596 TARAGARH 4508
3 Gharota PB2622001_070524APB_FTO_5474 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4186
4 Gharota PB2622001_070524APB_FTO_5474 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 23828
5 Gharota PB2622001_070524APB_FTO_5474 Punjab National Bank PUNB0213100 JANGLE BHIWANI 4508
6 Gharota PB2622001_070524APB_FTO_5474 State Bank of India SBIN0001572 DINANAGAR 4508
7 Gharota PB2622001_070524APB_FTO_5474 State Bank of India SBIN0005667 GHAROTA 3542
8 Gharota PB2622001_070524APB_FTO_5474 State Bank of India SBIN0005710 NALWA PATHANKOT 4508
9 Gharota PB2622001_070524APB_FTO_5474 State Bank of India SBIN0051236 JAKOLARI 17388
10 Gharota PB2622001_070524APB_FTO_5474 State Bank of India SBIN0051237 SARNA 4508
11 Gharota PB2622001_070524APB_FTO_5474 Union Bank of India UBIN0566411 DINANAGAR 7728

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