Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:53 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_240123FTO_102899
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-01-004-004-001/162
() 		2601004000NRG23240120230209892 24/01/2023 GIAN CHAND 2601004WL024152 GIAN CHAND 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259211453 GIAN CHAND ()
2 DHARKALAN PB-01-004-037-001/92
() 		2601004000NRG23240120230209897 24/01/2023 surekha rani 2601004WL024152 surekha rani 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259211452 surekha rani ()
SubTotal 7332 7332
3 DHARKALAN PB-01-004-025-001/105
() 		2601004000NRG23240120230209923 24/01/2023 Darshna Devi 2601004WL024155 Darshna Devi 00415 SBIN0002335 3384 3384 Processed 31/01/2023 8259211454 MR DARSHNA DEVI ()
SubTotal 3384 3384
4 DHARKALAN PB-01-004-004-001/77
() 		2601004000NRG23240120230209896 24/01/2023 ASHA RANI 2601004WL024152 ASHA RANI 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211461 MR GOLDI DHIMAN SO DES RAJ ()
5 DHARKALAN PB-01-004-014-001/185
() 		2601004000NRG23240120230209967 24/01/2023 VIDHYA DEVI 2601004WL024159 VIDHYA DEVI 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211459 MRS VIDIA WO PREM SINGH ()
6 DHARKALAN PB-01-004-014-001/188
() 		2601004000NRG23240120230209968 24/01/2023 RAKESH KUMAR 2601004WL024159 RAKESH KUMAR 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211457 MR RAKESH KUMAR ()
7 DHARKALAN PB-01-004-014-001/70
() 		2601004000NRG23240120230209971 24/01/2023 PANKAJ KUMAR 2601004WL024159 PANKAJ KUMAR 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211462 MR PANKAJ KUMAR ()
8 DHARKALAN PB-01-004-031-001/150
() 		2601004000NRG23240120230209900 24/01/2023 Ramesh Singh 2601004WL024153 Ramesh Singh 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211458 MR RAMESH SINGH ()
9 DHARKALAN PB-01-004-035-001/135
() 		2601004000NRG23240120230209920 24/01/2023 Rakesh Kumar 2601004WL024154 Rakesh Kumar 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211460 MR RAKESH KUMAR ()
10 DHARKALAN PB-01-004-035-001/151
() 		2601004000NRG23240120230209922 24/01/2023 Bishan Singh 2601004WL024154 Bishan Singh 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211455 MR BISHAN SINGH ()
11 DHARKALAN PB-01-004-052-001/22
() 		2601004000NRG23240120230209973 24/01/2023 Hakumat Singh 2601004WL024159 Hakumat Singh 00415 SBIN0005707 3666 3666 Processed 31/01/2023 8259211456 MR HAKUMAT SINGH ()
SubTotal 29328 29328
12 DHARKALAN PB-01-004-051-001/14-A
() 		2601004000NRG23240120230209794 24/01/2023 Mohan Singh 2601004WL024141 Mohan Singh 00415 SBIN0050314 3384 3384 Processed 31/01/2023 8259211464 MRS MINAKSHI DEVI ()
13 DHARKALAN PB-01-004-072-001/113
() 		2601004000NRG23240120230209801 24/01/2023 LAKHWINDER SINGH 2601004WL024141 LAKHWINDER SINGH 00415 SBIN0050314 3384 3384 Processed 31/01/2023 8259211463 MR LAKHWINDER SINGH ()
14 DHARKALAN PB-01-004-092-001/47
() 		2601004000NRG23240120230209857 24/01/2023 Durga Singh 2601004WL024148 Durga Singh 00415 SBIN0050314 3384 3384 Processed 31/01/2023 8259211465 MR DURGA SINGH ()
SubTotal 10152 10152
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_240123FTO_102899 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
2 DHARKALAN PB2601004_240123FTO_102899 State Bank of India SBIN0002335 DHAR KALAN 3384
3 DHARKALAN PB2601004_240123FTO_102899 State Bank of India SBIN0005707 DUNERA 29328
4 DHARKALAN PB2601004_240123FTO_102899 State Bank of India SBIN0050314 THARA UPRALA 10152

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