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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_221122FTO_82616
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-01-003-112-001/1169
() 		2601003000NRG23221120220158696 22/11/2022 Rajni Bala 2601003WL017907 Rajni Bala 00048 BKID0006350 1974 1974 Processed 26/11/2022 6676387286 Rajni Bala ()
SubTotal 1974 1974
2 Gharota PB-01-003-011-001/134
() 		2601003000NRG23221120220159474 22/11/2022 Karam chand 2601003WL017983 Karam chand 00048 BKID0006351 3384 3384 Processed 26/11/2022 6676387288 Karam chand ()
3 Gharota PB-01-003-011-001/93
() 		2601003000NRG23221120220159477 22/11/2022 Pardeep Kumar 2601003WL017983 Pardeep Kumar 00048 BKID0006351 2820 2820 Processed 26/11/2022 6676387285 Pardeep Kumar ()
4 Gharota PB-01-003-057-001/214
() 		2601003000NRG23221120220159463 22/11/2022 Tarsem Lal 2601003WL017982 Tarsem Lal 00048 BKID0006351 3384 3384 Processed 26/11/2022 6676387350 Tarsem Lal ()
5 Gharota PB-01-003-108-001/87
() 		2601003000NRG23221120220159480 22/11/2022 Gulshsn kumar 2601003WL017983 Gulshsn kumar 00048 BKID0006351 3384 3384 Processed 26/11/2022 6676387287 Gulshsn kumar ()
SubTotal 12972 12972
6 Gharota PB-01-003-097-001/54
() 		2601003000NRG23221120220158666 22/11/2022 Ashok Kumar 2601003WL017905 Ashok Kumar 00078 CNRB0004244 3384 3384 Processed 26/11/2022 6676387349 Ashok Kumar ()
7 Gharota PB-01-003-097-001/60
() 		2601003000NRG23221120220158667 22/11/2022 Mukesh Kumar 2601003WL017905 Mukesh Kumar 00078 CNRB0004244 3384 3384 Processed 26/11/2022 6676387290 Mukesh Kumar ()
SubTotal 6768 6768
8 Gharota PB-01-003-097-001/76
() 		2601003000NRG23221120220158669 22/11/2022 Deepak Kumar 2601003WL017905 Deepak Kumar 00089 CBIN0281266 3384 3384 Processed 26/11/2022 6676387289 Deepak Kumar ()
SubTotal 3384 3384
9 Gharota PB-01-003-102-001/11
() 		2601003000NRG23221120220158679 22/11/2022 Karan Kumar 2601003WL017907 Karan Kumar 00168 ICIC0000271 1692 1692 Processed 26/11/2022 6676387291 Karan Kumar ()
SubTotal 1692 1692
10 Gharota PB-01-003-097-001/95
() 		2601003000NRG23221120220158672 22/11/2022 Nathi Ram 2601003WL017905 Nathi Ram 00349 PSIB0000414 3384 3384 Processed 26/11/2022 6676387292 Nathi Ram ()
SubTotal 3384 3384
11 Gharota PB-01-003-097-001/79
() 		2601003000NRG23221120220158670 22/11/2022 Tilak Raj 2601003WL017905 Tilak Raj 00349 PSIB0000596 3384 3384 Processed 26/11/2022 6676387293 Tilak Raj ()
SubTotal 3384 3384
12 Gharota PB-01-003-057-001/159
() 		2601003000NRG23221120220159461 22/11/2022 Kuldeep raj 2601003WL017982 Kuldeep raj 00349 PSIB0021087 3384 3384 Processed 26/11/2022 6676387294 Kuldeep raj ()
13 Gharota PB-01-003-057-001/176
() 		2601003000NRG23221120220159462 22/11/2022 Surinder Pal 2601003WL017982 Surinder Pal 00349 PSIB0021087 3384 3384 Processed 26/11/2022 6676387297 Surinder Pal ()
14 Gharota PB-01-003-057-001/230
() 		2601003000NRG23221120220159464 22/11/2022 Gulshan Kumar 2601003WL017982 Gulshan Kumar 00349 PSIB0021087 1128 1128 Processed 26/11/2022 6676387298 Gulshan Kumar ()
15 Gharota PB-01-003-057-001/257
() 		2601003000NRG23221120220159465 22/11/2022 Dinesh Kumar 2601003WL017982 Dinesh Kumar 00349 PSIB0021087 3384 3384 Processed 26/11/2022 6676387296 Dinesh Kumar ()
16 Gharota PB-01-003-057-001/260
() 		2601003000NRG23221120220159466 22/11/2022 Madan Lal 2601003WL017982 Madan Lal 00349 PSIB0021087 3384 3384 Processed 26/11/2022 6676387295 Madan Lal ()
17 Gharota PB-01-003-057-001/261
() 		2601003000NRG23221120220159467 22/11/2022 Vinod Kumar 2601003WL017982 Vinod Kumar 00349 PSIB0021087 1410 1410 Processed 26/11/2022 6676387299 Vinod Kumar ()
18 Gharota PB-01-003-057-001/263
() 		2601003000NRG23221120220159469 22/11/2022 Harbans Lal 2601003WL017982 Harbans Lal 00349 PSIB0021087 3384 3384 Processed 26/11/2022 6676387300 Harbans Lal ()
SubTotal 19458 19458
19 Gharota PB-01-003-011-001/113
() 		2601003000NRG23221120220159472 22/11/2022 Kashmir Singh 2601003WL017983 Kashmir Singh 00349 PSIB0021183 3384 3384 Processed 26/11/2022 6676387301 Kashmir Singh ()
SubTotal 3384 3384
20 Gharota PB-01-003-011-001/111
() 		2601003000NRG23221120220159471 22/11/2022 Santokh Raj 2601003WL017983 Santokh Raj 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387322 Santokh Raj ()
21 Gharota PB-01-003-011-001/125
() 		2601003000NRG23221120220159473 22/11/2022 Neeraj Kumar 2601003WL017983 Neeraj Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387324 Neeraj Kumar ()
22 Gharota PB-01-003-097-001/110
() 		2601003000NRG23221120220158657 22/11/2022 Ajay Rajesh 2601003WL017905 Ajay Rajesh 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387318 Ajay Rajesh ()
23 Gharota PB-01-003-097-001/115
() 		2601003000NRG23221120220158659 22/11/2022 Yas Pal 2601003WL017905 Yas Pal 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387319 Yas Pal ()
24 Gharota PB-01-003-097-001/16
() 		2601003000NRG23221120220158661 22/11/2022 Des Raj 2601003WL017905 Des Raj 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387317 Des Raj ()
25 Gharota PB-01-003-097-001/31
() 		2601003000NRG23221120220158663 22/11/2022 Ruldhu Ram 2601003WL017905 Ruldhu Ram 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387320 Ruldhu Ram ()
26 Gharota PB-01-003-097-001/33
() 		2601003000NRG23221120220158664 22/11/2022 Bachan Lal 2601003WL017905 Bachan Lal 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387316 Bachan Lal ()
27 Gharota PB-01-003-097-001/63
() 		2601003000NRG23221120220158668 22/11/2022 Jugal Kishore 2601003WL017905 Jugal Kishore 00352 PUNB0PGB003 2538 2538 Processed 26/11/2022 6676387321 Jugal Kishore ()
28 Gharota PB-01-003-102-001/92
() 		2601003000NRG23221120220158687 22/11/2022 Gourav Saini 2601003WL017907 Gourav Saini 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676387325 Gourav Saini ()
29 Gharota PB-01-003-102-001/99
() 		2601003000NRG23221120220158692 22/11/2022 Sunita Devi 2601003WL017907 Sunita Devi 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676387326 Sunita Devi ()
30 Gharota PB-01-003-108-001/73
() 		2601003000NRG23221120220159478 22/11/2022 Bashir 2601003WL017983 Bashir 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387346 Bashir ()
31 Gharota PB-01-003-108-001/73
() 		2601003000NRG23221120220159479 22/11/2022 Purkhana Khatun 2601003WL017983 Purkhana Khatun 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387323 Purkhana Khatun ()
32 Gharota PB-01-003-163-001/40
() 		2601003000NRG23221120220159448 22/11/2022 Rajesh Kumar 2601003WL017980 Rajesh Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6676387327 Rajesh Kumar ()
SubTotal 40326 40326
33 Gharota PB-01-003-097-001/101
() 		2601003000NRG23221120220158656 22/11/2022 Rajinder Kumar 2601003WL017905 Rajinder Kumar 00354 PUNB0048710 3384 3384 Processed 26/11/2022 6676387303 Rajinder Kumar ()
34 Gharota PB-01-003-097-001/29
() 		2601003000NRG23221120220158662 22/11/2022 Amit 2601003WL017905 Amit 00354 PUNB0048710 3384 3384 Processed 26/11/2022 6676387305 Amit ()
35 Gharota PB-01-003-097-001/87
() 		2601003000NRG23221120220158671 22/11/2022 Jugal Kishore 2601003WL017905 Jugal Kishore 00354 PUNB0048710 3384 3384 Processed 26/11/2022 6676387302 Jugal Kishore ()
SubTotal 10152 10152
36 Gharota PB-01-003-013-001/121
() 		2601003000NRG23221120220158674 22/11/2022 Rajesh Kumar 2601003WL017906 Rajesh Kumar 00354 PUNB0213100 1128 1128 Processed 26/11/2022 6676387308 Rajesh Kumar ()
37 Gharota PB-01-003-022-001/108
() 		2601003000NRG23221120220158646 22/11/2022 Kuldeep Singh 2601003WL017904 Kuldeep Singh 00354 PUNB0213100 1128 1128 Processed 26/11/2022 6676387313 Kuldeep Singh ()
38 Gharota PB-01-003-022-001/111
() 		2601003000NRG23221120220158647 22/11/2022 Ravi Kumar 2601003WL017904 Ravi Kumar 00354 PUNB0213100 1128 1128 Processed 26/11/2022 6676387306 Ravi Kumar ()
39 Gharota PB-01-003-022-001/122
() 		2601003000NRG23221120220158648 22/11/2022 Rajinder Singh 2601003WL017904 Rajinder Singh 00354 PUNB0213100 1128 1128 Processed 26/11/2022 6676387314 Rajinder Singh ()
40 Gharota PB-01-003-022-001/123
() 		2601003000NRG23221120220158649 22/11/2022 Surinder Singh 2601003WL017904 Surinder Singh 00354 PUNB0213100 1128 1128 Processed 26/11/2022 6676387307 Surinder Singh ()
41 Gharota PB-01-003-145-001/189
() 		2601003000NRG23221120220158697 22/11/2022 Bholi Devi 2601003WL017907 Bholi Devi 00354 PUNB0213100 3384 3384 Processed 26/11/2022 6676387310 Bholi Devi ()
42 Gharota PB-01-003-145-001/199
() 		2601003000NRG23221120220158698 22/11/2022 Rakesh Singh 2601003WL017907 Rakesh Singh 00354 PUNB0213100 3384 3384 Processed 26/11/2022 6676387311 Rakesh Singh ()
43 Gharota PB-01-003-145-001/224
() 		2601003000NRG23221120220158699 22/11/2022 Ghansham 2601003WL017907 Ghansham 00354 PUNB0213100 3384 3384 Processed 26/11/2022 6676387348 Ghansham ()
44 Gharota PB-01-003-145-001/234
() 		2601003000NRG23221120220158700 22/11/2022 Kushal Singh 2601003WL017907 Kushal Singh 00354 PUNB0213100 3384 3384 Processed 26/11/2022 6676387304 Kushal Singh ()
45 Gharota PB-01-003-163-001/43
() 		2601003000NRG23221120220159449 22/11/2022 SANJEEV KUMAR 2601003WL017980 SANJEEV KUMAR 00354 PUNB0213100 3384 3384 Processed 26/11/2022 6676387312 SANJEEV KUMAR ()
46 Gharota PB-01-003-163-001/80
() 		2601003000NRG23221120220159450 22/11/2022 Sanjeev kumar 2601003WL017980 Sanjeev kumar 00354 PUNB0213100 3384 3384 Processed 26/11/2022 6676387309 Sanjeev kumar ()
SubTotal 25944 25944
47 Gharota PB-01-003-057-001/262
() 		2601003000NRG23221120220159468 22/11/2022 Rajinder Singh 2601003WL017982 Rajinder Singh 00354 PUNB0983800 3384 3384 Processed 26/11/2022 6676387315 Rajinder Singh ()
48 Gharota PB-01-003-057-001/301
() 		2601003000NRG23221120220159470 22/11/2022 SURMU DEEN 2601003WL017982 SURMU DEEN 00354 PUNB0983800 3384 3384 Processed 26/11/2022 6676387347 SURMU DEEN ()
SubTotal 6768 6768
49 Gharota PB-01-003-097-001/114
() 		2601003000NRG23221120220158658 22/11/2022 Buta Singh 2601003WL017905 Buta Singh 00415 SBIN0001572 3384 3384 Processed 26/11/2022 6676387331 MR BUTA SINGH ()
50 Gharota PB-01-003-097-001/15
() 		2601003000NRG23221120220158660 22/11/2022 Rompi 2601003WL017905 Rompi 00415 SBIN0001572 3384 3384 Processed 26/11/2022 6676387330 MR ROMPI ()
51 Gharota PB-01-003-097-001/44
() 		2601003000NRG23221120220158665 22/11/2022 Bunty Kumar 2601003WL017905 Bunty Kumar 00415 SBIN0001572 3384 3384 Processed 26/11/2022 6676387332 MR BUNTI KUMAR ()
52 Gharota PB-01-003-097-001/97
() 		2601003000NRG23221120220158673 22/11/2022 Jasbir Singh 2601003WL017905 Jasbir Singh 00415 SBIN0001572 3384 3384 Processed 26/11/2022 6676387328 MR JASBIR SINGH ()
SubTotal 13536 13536
53 Gharota PB-01-003-102-001/69
() 		2601003000NRG23221120220158683 22/11/2022 SAHIL SHARMA 2601003WL017907 SAHIL SHARMA 00415 SBIN0005667 1692 1692 Processed 26/11/2022 6676387335 MR SAHIL SHARMA ()
54 Gharota PB-01-003-102-001/76
() 		2601003000NRG23221120220158684 22/11/2022 AJAY KUMAR 2601003WL017907 AJAY KUMAR 00415 SBIN0005667 1692 1692 Processed 26/11/2022 6676387336 MR AJAY KUMAR ()
55 Gharota PB-01-003-102-001/77
() 		2601003000NRG23221120220158685 22/11/2022 SOURAV SAINI 2601003WL017907 SOURAV SAINI 00415 SBIN0005667 1974 1974 Processed 26/11/2022 6676387338 MR SOURAV SAINI ()
56 Gharota PB-01-003-102-001/87
() 		2601003000NRG23221120220158686 22/11/2022 Dalbir Singh 2601003WL017907 Dalbir Singh 00415 SBIN0005667 1974 1974 Processed 26/11/2022 6676387334 SHRI DALBIR SINGH ()
57 Gharota PB-01-003-102-001/95
() 		2601003000NRG23221120220158688 22/11/2022 Ashwani Kumar 2601003WL017907 Ashwani Kumar 00415 SBIN0005667 1692 1692 Processed 26/11/2022 6676387333 MR ASHWANI KUMAR ()
58 Gharota PB-01-003-102-001/96
() 		2601003000NRG23221120220158689 22/11/2022 Krishna Devi 2601003WL017907 Krishna Devi 00415 SBIN0005667 1974 1974 Processed 26/11/2022 6676387329 SMTKRISHNA ()
59 Gharota PB-01-003-102-001/97
() 		2601003000NRG23221120220158690 22/11/2022 Ganesh Kumar 2601003WL017907 Ganesh Kumar 00415 SBIN0005667 3384 3384 Processed 26/11/2022 6676387345 MR GANESH KUMAR SO KISHOR KUMAR ()
60 Gharota PB-01-003-102-001/98
() 		2601003000NRG23221120220158691 22/11/2022 Koshal 2601003WL017907 Koshal 00415 SBIN0005667 3384 3384 Processed 26/11/2022 6676387337 MR KOUSHAL SO KULDIP RAJ ()
SubTotal 17766 17766
61 Gharota PB-01-003-011-001/91
() 		2601003000NRG23221120220159476 22/11/2022 Ashok Kumar 2601003WL017983 Ashok Kumar 00415 SBIN0005710 3384 3384 Processed 26/11/2022 6676387339 MR ASHOK KUMAR ()
SubTotal 3384 3384
62 Gharota PB-01-003-067-001/76
() 		2601003000NRG23221120220158676 22/11/2022 kavita Devi 2601003WL017907 kavita Devi 00415 SBIN0051236 3384 3384 Processed 26/11/2022 6676387340 MRS KAVITA DEVI ()
63 Gharota PB-01-003-067-001/84
() 		2601003000NRG23221120220158678 22/11/2022 Annu Rani 2601003WL017907 Annu Rani 00415 SBIN0051236 3384 3384 Processed 26/11/2022 6676387342 MRS ANNU RANI ()
64 Gharota PB-01-003-067-001/84
() 		2601003000NRG23221120220158677 22/11/2022 Salinder Kumar 2601003WL017907 Salinder Kumar 00415 SBIN0051236 3384 3384 Processed 26/11/2022 6676387341 MR SALINDER KUMAR ()
65 Gharota PB-01-003-112-001/1133
() 		2601003000NRG23221120220158675 22/11/2022 Ashok Kumar 2601003WL017906 Ashok Kumar 00415 SBIN0051236 1692 1692 Processed 26/11/2022 6676387343 MR ASHOK KUMAR ()
SubTotal 11844 11844
66 Gharota PB-01-003-097-001/10
() 		2601003000NRG23221120220158655 22/11/2022 Dev Raj 2601003WL017905 Dev Raj 00468 UBIN0566411 3384 3384 Processed 26/11/2022 6676387344 Dev Raj ()
SubTotal 3384 3384
Total 189504 189504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_221122FTO_82616 Bank of India BKID0006350 PATHANKOT 1974
2 Gharota PB2622001_221122FTO_82616 Bank of India BKID0006351 SARNA CANAL 12972
3 Gharota PB2622001_221122FTO_82616 Canara Bank CNRB0004244 Dinanagar 6768
4 Gharota PB2622001_221122FTO_82616 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3384
5 Gharota PB2622001_221122FTO_82616 ICICI BANK ICIC0000271 PATHANKOT 1692
6 Gharota PB2622001_221122FTO_82616 Punjab & Sind Bank PSIB0000414 DINA NAGAR 3384
7 Gharota PB2622001_221122FTO_82616 Punjab & Sind Bank PSIB0000596 TARAGARH 3384
8 Gharota PB2622001_221122FTO_82616 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 19458
9 Gharota PB2622001_221122FTO_82616 Punjab & Sind Bank PSIB0021183 Sarna 3384
10 Gharota PB2622001_221122FTO_82616 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
11 Gharota PB2622001_221122FTO_82616 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 33558
12 Gharota PB2622001_221122FTO_82616 Punjab National Bank PUNB0048710 Dina Nagar 10152
13 Gharota PB2622001_221122FTO_82616 Punjab National Bank PUNB0213100 JANGLE BHIWANI 25944
14 Gharota PB2622001_221122FTO_82616 Punjab National Bank PUNB0983800 NAROT MEHRA 6768
15 Gharota PB2622001_221122FTO_82616 State Bank of India SBIN0001572 DINANAGAR 13536
16 Gharota PB2622001_221122FTO_82616 State Bank of India SBIN0005667 GHAROTA 17766
17 Gharota PB2622001_221122FTO_82616 State Bank of India SBIN0005710 NALWA PATHANKOT 3384
18 Gharota PB2622001_221122FTO_82616 State Bank of India SBIN0051236 JAKOLARI 11844
19 Gharota PB2622001_221122FTO_82616 Union Bank of India UBIN0566411 DINANAGAR 3384

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