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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:31 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_130524APB_FTO_6117
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-01-003-001-001/17
() 		2601003000NRG25120520240008555 13/05/2024 Urmila Devi 2601003WL000722 Urmila Devi 00078 CNRB0002086 4186 4186 Processed 15/05/2024 4043683457 URMILA DEVI CANARA BANK(508532)
2 Gharota PB-01-003-001-001/2
() 		2601003000NRG25120520240008556 13/05/2024 Vijay Kumar 2601003WL000722 Vijay Kumar 00078 CNRB0002086 4186 4186 Processed 15/05/2024 4043683455 VIJAY KUMAR CANARA BANK(508532)
SubTotal 8372 8372
3 Gharota PB-01-003-143-001/380
() 		2601003000NRG25120520240008550 13/05/2024 Kajal 2601003WL000721 Kajal 00349 PSIB0021364 4186 4186 Processed 15/05/2024 4043683452 KAJAL W/O INDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4186 4186
4 Gharota PB-01-003-143-001/126
() 		2601003000NRG25120520240008549 13/05/2024 Beenu Kumar 2601003WL000721 Beenu Kumar 00352 PUNB0PGB003 4186 4186 Processed 15/05/2024 4043683464 MASTER BEENU KUMAR SO MOHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 4186 4186
5 Gharota PB-01-003-001-001/1
() 		2601003000NRG25120520240008554 13/05/2024 Asha Rani 2601003WL000722 Asha Rani 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683445 ASHA RANI PUNJAB NATIONAL BANK(508568)
6 Gharota PB-01-003-001-001/20
() 		2601003000NRG25120520240008557 13/05/2024 Sunita Devi 2601003WL000722 Sunita Devi 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683446 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 Gharota PB-01-003-001-001/26
() 		2601003000NRG25120520240008558 13/05/2024 Rita Devi 2601003WL000722 Rita Devi 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683447 RITA DEVI PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-001-001/36
() 		2601003000NRG25120520240008560 13/05/2024 Daya Ram 2601003WL000722 Daya Ram 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683443 DAYA RAM DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
9 Gharota PB-01-003-001-001/38
() 		2601003000NRG25120520240008561 13/05/2024 Narinder Singh 2601003WL000722 Narinder Singh 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683442 NARINDER SINGH SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
10 Gharota PB-01-003-001-001/39
() 		2601003000NRG25120520240008562 13/05/2024 Mohinder Pal 2601003WL000722 Mohinder Pal 00354 PUNB0125000 3864 3864 Processed 15/05/2024 4043683441 MOHINDER PAL SO SH TULSI RAM PUNJAB NATIONAL BANK(508568)
11 Gharota PB-01-003-001-001/6
() 		2601003000NRG25120520240008564 13/05/2024 Jaswinder Singh 2601003WL000722 Jaswinder Singh 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683440 JASWINDER SINGH S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
12 Gharota PB-01-003-001-001/9
() 		2601003000NRG25120520240008566 13/05/2024 Asha Rani 2601003WL000722 Asha Rani 00354 PUNB0125000 4186 4186 Processed 15/05/2024 4043683444 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 33166 33166
13 Gharota PB-01-003-143-001/105
() 		2601003000NRG25120520240008548 13/05/2024 Ashwani Kumar 2601003WL000721 Ashwani Kumar 00415 SBIN0005667 4186 4186 Processed 15/05/2024 4043683448 MR ASHWANI KUMAR SO TARSEM RAJ STATE BANK OF INDIA(508548)
14 Gharota PB-01-003-143-001/381
() 		2601003000NRG25120520240008551 13/05/2024 Sohan Singh 2601003WL000721 Sohan Singh 00415 SBIN0005667 4186 4186 Processed 15/05/2024 4043683458 MR SOHAN SINGH STATE BANK OF INDIA(508548)
15 Gharota PB-01-003-143-001/385
() 		2601003000NRG25120520240008552 13/05/2024 Ravinder Singh 2601003WL000721 Ravinder Singh 00415 SBIN0005667 3864 3864 Processed 15/05/2024 4043683454 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
16 Gharota PB-01-003-143-001/397
() 		2601003000NRG25120520240008553 13/05/2024 Munish Sharma 2601003WL000721 Munish Sharma 00415 SBIN0005667 3864 3864 Processed 15/05/2024 4043683461 MR MUNISH SHARMA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
17 Gharota PB-01-003-067-001/73
() 		2601003000NRG25120520240008545 13/05/2024 nirmala devi 2601003WL000721 nirmala devi 00415 SBIN0005710 4186 4186 Processed 15/05/2024 4043683459 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4186 4186
18 Gharota PB-01-003-001-001/34
() 		2601003000NRG25120520240008559 13/05/2024 Gurbakhash 2601003WL000722 Gurbakhash 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683450 MR GURBAKSH STATE BANK OF INDIA(508548)
19 Gharota PB-01-003-001-001/45
() 		2601003000NRG25120520240008563 13/05/2024 Saif Ali 2601003WL000722 Saif Ali 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683465 MR SAIF ALI STATE BANK OF INDIA(508548)
20 Gharota PB-01-003-001-001/8
() 		2601003000NRG25120520240008565 13/05/2024 Anju Bala 2601003WL000722 Anju Bala 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683451 MRS AANJU BALA STATE BANK OF INDIA(508548)
21 Gharota PB-01-003-067-001/125
() 		2601003000NRG25120520240008538 13/05/2024 Birbal 2601003WL000721 Birbal 00415 SBIN0051236 3864 3864 Processed 15/05/2024 4043683456 MR BIRBAL STATE BANK OF INDIA(508548)
22 Gharota PB-01-003-067-001/128
() 		2601003000NRG25120520240008539 13/05/2024 Arti Devi 2601003WL000721 Arti Devi 00415 SBIN0051236 3864 3864 Processed 15/05/2024 4043683453 MRS ARTI DEVI STATE BANK OF INDIA(508548)
23 Gharota PB-01-003-067-001/151
() 		2601003000NRG25120520240008540 13/05/2024 Sarista Devi 2601003WL000721 Sarista Devi 00415 SBIN0051236 3864 3864 Processed 15/05/2024 4043683462 MRS SARISHTA STATE BANK OF INDIA(508548)
24 Gharota PB-01-003-067-001/156
() 		2601003000NRG25120520240008541 13/05/2024 Prem Lata 2601003WL000721 Prem Lata 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683460 MRS PREM LATA STATE BANK OF INDIA(508548)
25 Gharota PB-01-003-067-001/173
() 		2601003000NRG25120520240008543 13/05/2024 Vinod Kumar 2601003WL000721 Vinod Kumar 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683467 MR VINOD KUMAR STATE BANK OF INDIA(508548)
26 Gharota PB-01-003-067-001/44
() 		2601003000NRG25120520240008544 13/05/2024 Pyara Lal 2601003WL000721 Pyara Lal 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683449 MR PIARA LAL STATE BANK OF INDIA(508548)
27 Gharota PB-01-003-067-001/79
() 		2601003000NRG25120520240008546 13/05/2024 Sudesh Kumari 2601003WL000721 Sudesh Kumari 00415 SBIN0051236 4186 4186 Processed 15/05/2024 4043683468 MASTER ROMIT UG RASHPALCHAND STATE BANK OF INDIA(508548)
28 Gharota PB-01-003-067-001/85
() 		2601003000NRG25120520240008547 13/05/2024 Raj Kumari 2601003WL000721 Raj Kumari 00415 SBIN0051236 3864 3864 Processed 15/05/2024 4043683463 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 44758 44758
29 Gharota PB-01-003-067-001/164
() 		2601003000NRG25120520240008542 13/05/2024 Mohindro Devi 2601003WL000721 Mohindro Devi 00468 UBIN0570338 4186 4186 Processed 15/05/2024 4043683466 MISS MOHINDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 4186 4186
Total 119140 119140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_130524APB_FTO_6117 Canara Bank CNRB0002086 BEGOWAL 8372
2 Gharota PB2622001_130524APB_FTO_6117 Punjab & Sind Bank PSIB0021364 GHAROTA 4186
3 Gharota PB2622001_130524APB_FTO_6117 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4186
4 Gharota PB2622001_130524APB_FTO_6117 Punjab National Bank PUNB0125000 BHOA 33166
5 Gharota PB2622001_130524APB_FTO_6117 State Bank of India SBIN0005667 GHAROTA 16100
6 Gharota PB2622001_130524APB_FTO_6117 State Bank of India SBIN0005710 NALWA PATHANKOT 4186
7 Gharota PB2622001_130524APB_FTO_6117 State Bank of India SBIN0051236 JAKOLARI 44758
8 Gharota PB2622001_130524APB_FTO_6117 Union Bank of India UBIN0570338 Sarna 4186

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