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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:45 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_050922APB_FTO_51288
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-01-003-018-001/21
() 		2601003000NRG23050920220095233 05/09/2022 AVTAR CHAND 2601003WL010425 AVTAR CHAND 00048 BKID0006351 3384 3384 Processed 12/09/2022 4649117915 AVTAR CHAND S/O SUNDER DASS BANK OF INDIA(508505)
2 Gharota PB-01-003-018-001/8
() 		2601003000NRG23050920220095236 05/09/2022 SANJI RAM 2601003WL010425 SANJI RAM 00048 BKID0006351 3384 3384 Processed 12/09/2022 4649117913 SHANJI RAM S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
3 Gharota PB-01-003-023-001/48
() 		2601003000NRG23050920220094808 05/09/2022 Ranjit Singh 2601003WL010371 Ranjit Singh 00048 BKID0006351 1410 1410 Processed 12/09/2022 4649117914 RANJIT SINGH S/O SH.SHIV SINGH BANK OF INDIA(508505)
SubTotal 8178 8178
4 Gharota PB-01-003-013-001/100
() 		2601003000NRG23050920220094837 05/09/2022 kishor singh 2601003WL010373 kishor singh 00152 HDFC0003093 2256 2256 Processed 12/09/2022 4649117910 URMALA DEVI ANDKISHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
5 Gharota PB-01-003-119-001/15
() 		2601003000NRG23050920220095076 05/09/2022 Kunan Lal 2601003WL010399 Kunan Lal 00349 PSIB0000414 3384 3384 Processed 12/09/2022 4649117906 KUNDAN LAL & DSSO =196832 PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
6 Gharota PB-01-003-006-001/101
() 		2601003000NRG23050920220094799 05/09/2022 Laykat Ali 2601003WL010371 Laykat Ali 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4649117924 LAYAKAT ALI S/O SH JAMAL DIN PUNJAB GRAMIN BANK(607138)
7 Gharota PB-01-003-050-001/13
() 		2601003000NRG23050920220094866 05/09/2022 Kuldip Singh 2601003WL010377 Kuldip Singh 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117918 KULDEEP SINGH S/O PREM CHAND & DSSO PUNJAB GRAMIN BANK(607138)
8 Gharota PB-01-003-050-001/2
() 		2601003000NRG23050920220094867 05/09/2022 KEWAL KRISHAN 2601003WL010377 KEWAL KRISHAN 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117922 KEWAL KRISH & SUKHWINDER KUMAR PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-050-001/26
() 		2601003000NRG23050920220094868 05/09/2022 Balbir Singh 2601003WL010377 Balbir Singh 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117919 BALVIR SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
10 Gharota PB-01-003-050-001/27
() 		2601003000NRG23050920220094869 05/09/2022 AMIT SAINI 2601003WL010377 AMIT SAINI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117920 AMIT SAINI S/O SWARAN SAINI UNION BANK OF INDIA(508500)
11 Gharota PB-01-003-050-001/63
() 		2601003000NRG23050920220094872 05/09/2022 DILABAR SINGH 2601003WL010377 DILABAR SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117921 DILAWAR SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-050-001/69
() 		2601003000NRG23050920220094873 05/09/2022 Baldev Raj 2601003WL010377 Baldev Raj 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117923 BALDEV RAJ S/O SEWA RAM & DSSO PUNJAB GRAMIN BANK(607138)
13 Gharota PB-01-003-058-001/103
() 		2601003000NRG23050920220094811 05/09/2022 SAVITA 2601003WL010371 SAVITA 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4649117925 SAVITA W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
14 Gharota PB-01-003-086-001/57
() 		2601003000NRG23050920220094815 05/09/2022 Krishna Devi 2601003WL010371 Krishna Devi 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649117926 KRISHNA DEVI W/O DIYA RAM PUNJAB GRAMIN BANK(607138)
15 Gharota PB-01-003-095-001/30
() 		2601003000NRG23050920220095059 05/09/2022 Kuldeep Raj 2601003WL010398 Kuldeep Raj 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4649117930 KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
16 Gharota PB-01-003-095-001/30
() 		2601003000NRG23050920220095058 05/09/2022 Kuldeep Raj 2601003WL010398 Kuldeep Raj 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117929 KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
17 Gharota PB-01-003-095-001/52
() 		2601003000NRG23050920220095063 05/09/2022 Ashwani Kumar 2601003WL010398 Ashwani Kumar 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4649117928 ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
18 Gharota PB-01-003-095-001/52
() 		2601003000NRG23050920220095062 05/09/2022 Ashwani Kumar 2601003WL010398 Ashwani Kumar 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649117927 ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 34122 34122
19 Gharota PB-01-003-050-001/42
() 		2601003000NRG23050920220094870 05/09/2022 Deepak Singh 2601003WL010377 Deepak Singh 00354 PUNB0014100 3384 3384 Processed 12/09/2022 4649117950 DEEPAK SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 Gharota PB-01-003-145-001/152
() 		2601003000NRG23050920220094861 05/09/2022 slowar singh 2601003WL010376 slowar singh 00354 PUNB0213100 1692 1692 Processed 12/09/2022 4649117905 SAROVER SINGH SO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
21 Gharota PB-01-003-013-001/106
() 		2601003000NRG23050920220094838 05/09/2022 Suresh Kumar 2601003WL010373 Suresh Kumar 00415 SBIN0001572 2256 2256 Processed 12/09/2022 4649117908 SURESH KUMAR HDFC BANK LTD(607152)
SubTotal 2256 2256
22 Gharota PB-01-003-095-001/21
() 		2601003000NRG23050920220095056 05/09/2022 Satnam Singh 2601003WL010398 Satnam Singh 00415 SBIN0005667 564 564 Processed 12/09/2022 4649117904 SHRI SATNAM SINGH STATE BANK OF INDIA(508548)
23 Gharota PB-01-003-095-001/21
() 		2601003000NRG23050920220095055 05/09/2022 Satnam Singh 2601003WL010398 Satnam Singh 00415 SBIN0005667 3384 3384 Processed 12/09/2022 4649117907 SHRI SATNAM SINGH STATE BANK OF INDIA(508548)
24 Gharota PB-01-003-095-001/26
() 		2601003000NRG23050920220095057 05/09/2022 Ashwani Kumar 2601003WL010398 Ashwani Kumar 00415 SBIN0005667 3384 3384 Processed 12/09/2022 4649117909 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
25 Gharota PB-01-003-058-001/86
() 		2601003000NRG23050920220094812 05/09/2022 NEELAM 2601003WL010371 NEELAM 00415 SBIN0051237 1410 1410 Processed 12/09/2022 4649117911 MRS NEELAM CHOUDHARI STATE BANK OF INDIA(508548)
26 Gharota PB-01-003-058-001/87
() 		2601003000NRG23050920220094813 05/09/2022 KIRAN BALA 2601003WL010371 KIRAN BALA 00415 SBIN0051237 1410 1410 Processed 12/09/2022 4649117912 MRS KIRAN BALA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
27 Gharota PB-01-003-119-001/45
() 		2601003000NRG23050920220095078 05/09/2022 Tulsi Ram 2601003WL010399 Tulsi Ram 00468 UBIN0566411 3384 3384 Processed 12/09/2022 4649117916 TULSI RAM S/O VASIA UNION BANK OF INDIA(508500)
SubTotal 3384 3384
28 Gharota PB-01-003-023-001/65
() 		2601003000NRG23050920220094809 05/09/2022 Jasvir kaur 2601003WL010371 Jasvir kaur 00468 UBIN0570338 1128 1128 Processed 12/09/2022 4649117917 JASVIR KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 69936 69936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_050922APB_FTO_51288 Bank of India BKID0006351 SARNA CANAL 8178
2 Gharota PB2622001_050922APB_FTO_51288 HDFC HDFC0003093 Dhamasna 2256
3 Gharota PB2622001_050922APB_FTO_51288 Punjab & Sind Bank PSIB0000414 DINA NAGAR 3384
4 Gharota PB2622001_050922APB_FTO_51288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
5 Gharota PB2622001_050922APB_FTO_51288 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 27354
6 Gharota PB2622001_050922APB_FTO_51288 Punjab National Bank PUNB0014100 DINANAGAR 3384
7 Gharota PB2622001_050922APB_FTO_51288 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1692
8 Gharota PB2622001_050922APB_FTO_51288 State Bank of India SBIN0001572 DINANAGAR 2256
9 Gharota PB2622001_050922APB_FTO_51288 State Bank of India SBIN0005667 GHAROTA 7332
10 Gharota PB2622001_050922APB_FTO_51288 State Bank of India SBIN0051237 SARNA 2820
11 Gharota PB2622001_050922APB_FTO_51288 Union Bank of India UBIN0566411 DINANAGAR 3384
12 Gharota PB2622001_050922APB_FTO_51288 Union Bank of India UBIN0570338 Sarna 1128

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