Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_160522FTO_7949
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 PATHANKOT PB-01-003-130-001/99
() 		2601003000NRG23160520220008766 16/05/2022 ROSHAN LAL 2601003WL001305 ROSHAN LAL 00078 CNRB0006333 3384 3384 Processed 26/05/2022 1586581382 ROSHANLAL ()
SubTotal 3384 3384
2 PATHANKOT PB-01-003-033-001/11
() 		2601003000NRG23160520220008746 16/05/2022 Karam Chand 2601003WL001302 Karam Chand 00089 CBIN0284030 1410 1410 Processed 26/05/2022 1586581400 KaramChand ()
SubTotal 1410 1410
3 PATHANKOT PB-01-003-120-001/36
() 		2601003000NRG23160520220008743 16/05/2022 KARANDEEP SINGH 2601003WL001300 KARANDEEP SINGH 00152 HDFC0002459 1692 1692 Processed 26/05/2022 1586581383 KARANDEEPSINGH ()
SubTotal 1692 1692
4 PATHANKOT PB-01-003-120-001/25
() 		2601003000NRG23160520220008738 16/05/2022 SUNNY KUMAR 2601003WL001300 SUNNY KUMAR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586581398 SUNNYKUMAR ()
5 PATHANKOT PB-01-003-120-001/26
() 		2601003000NRG23160520220008739 16/05/2022 ABHILASH 2601003WL001300 ABHILASH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586581397 ABHILASH ()
6 PATHANKOT PB-01-003-120-001/31
() 		2601003000NRG23160520220008741 16/05/2022 KULDEEP RAJ 2601003WL001300 KULDEEP RAJ 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586581387 KULDEEPRAJ ()
7 PATHANKOT PB-01-003-141-001/13
() 		2601003000NRG23160520220008550 16/05/2022 Rani 2601003WL001276 Rani 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586581388 Rani ()
8 PATHANKOT PB-01-003-152-001/32
() 		2601003000NRG23160520220008760 16/05/2022 Shankuntla Devi 2601003WL001304 Shankuntla Devi 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586581401 ShankuntlaDevi ()
9 PATHANKOT PB-01-003-152-001/5
() 		2601003000NRG23160520220008765 16/05/2022 Chand Rani 2601003WL001304 Chand Rani 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586581389 ChandRani ()
SubTotal 10152 10152
10 PATHANKOT PB-01-003-120-001/28
() 		2601003000NRG23160520220008740 16/05/2022 JOGINDER PAL 2601003WL001300 JOGINDER PAL 00354 PUNB0037800 1692 1692 Processed 27/05/2022 1586581384 JOGINDERPAL ()
SubTotal 1692 1692
11 PATHANKOT PB-01-003-130-001/99
() 		2601003000NRG23160520220008767 16/05/2022 MADHU RANI 2601003WL001305 MADHU RANI 00354 PUNB0414900 3384 3384 Processed 27/05/2022 1586581385 MADHURANI ()
SubTotal 3384 3384
12 PATHANKOT PB-01-003-152-001/3
() 		2601003000NRG23160520220008759 16/05/2022 Karam Chand 2601003WL001304 Karam Chand 00354 PUNB0745200 564 564 Processed 27/05/2022 1586581402 KaramChand ()
13 PATHANKOT PB-01-003-152-001/40
() 		2601003000NRG23160520220008762 16/05/2022 Daljeet Kour 2601003WL001304 Daljeet Kour 00354 PUNB0745200 564 564 Processed 27/05/2022 1586581386 DaljeetKour ()
14 PATHANKOT PB-01-003-152-001/46
() 		2601003000NRG23160520220008764 16/05/2022 shub rani 2601003WL001304 shub rani 00354 PUNB0745200 564 564 Processed 27/05/2022 1586581399 shubrani ()
SubTotal 1692 1692
15 PATHANKOT PB-01-003-120-001/22
() 		2601003000NRG23160520220008737 16/05/2022 YUVRAJ SINGH 2601003WL001300 YUVRAJ SINGH 00415 SBIN0001290 1692 1692 Processed 26/05/2022 1586581390 MR YUVRAJ SINGH ()
16 PATHANKOT PB-01-003-174-001/73
() 		2601003000NRG23160520220008745 16/05/2022 RADHAY SHAM 2601003WL001301 RADHAY SHAM 00415 SBIN0001290 1128 1128 Processed 26/05/2022 1586581396 MR RADHAY SHAM ()
SubTotal 2820 2820
17 PATHANKOT PB-01-003-003-001/43
() 		2601003000NRG23160520220008647 16/05/2022 Santosh Kumari 2601003WL001290 Santosh Kumari 00415 SBIN0005666 3384 3384 Processed 26/05/2022 1586581391 MR SHASHI PAL ()
18 PATHANKOT PB-01-003-159-001/42
() 		2601003000NRG23120520220007419 16/05/2022 ASHA RANI 2601003WL001070 ASHA RANI 00415 SBIN0005666 1128 1128 Processed 26/05/2022 1586581395 MRS ASHA RANI ()
SubTotal 4512 4512
19 PATHANKOT PB-01-003-120-001/19
() 		2601003000NRG23160520220008736 16/05/2022 DEEPAK KUMAR 2601003WL001300 DEEPAK KUMAR 00415 SBIN0005668 1692 1692 Processed 26/05/2022 1586581392 MR DEEPAK KUMAR ()
SubTotal 1692 1692
20 PATHANKOT PB-01-003-120-001/32
() 		2601003000NRG23160520220008742 16/05/2022 SOM RAJ 2601003WL001300 SOM RAJ 00415 SBIN0050538 1692 1692 Processed 26/05/2022 1586581393 MR SOM RAJ ()
21 PATHANKOT PB-01-003-120-001/40
() 		2601003000NRG23160520220008744 16/05/2022 VIKRAM 2601003WL001300 VIKRAM 00415 SBIN0050538 1692 1692 Processed 26/05/2022 1586581394 MR VIKRAM VIKRAM ()
SubTotal 3384 3384
Total 35814 35814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_160522FTO_7949 Canara Bank CNRB0006333 GHIALA 3384
2 PATHANKOT PB2601003_160522FTO_7949 Central Bank Of India CBIN0284030 MAMUN CANTT PATHANKOT 1410
3 PATHANKOT PB2601003_160522FTO_7949 HDFC HDFC0002459 DALHOUSIE ROAD, PATHANKOT 1692
4 PATHANKOT PB2601003_160522FTO_7949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
5 PATHANKOT PB2601003_160522FTO_7949 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 9588
6 PATHANKOT PB2601003_160522FTO_7949 Punjab National Bank PUNB0037800 RAILWAY ROAD 1692
7 PATHANKOT PB2601003_160522FTO_7949 Punjab National Bank PUNB0414900 MIRTHAL 3384
8 PATHANKOT PB2601003_160522FTO_7949 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 1692
9 PATHANKOT PB2601003_160522FTO_7949 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 2820
10 PATHANKOT PB2601003_160522FTO_7949 State Bank of India SBIN0005666 NANGAL BHUR 4512
11 PATHANKOT PB2601003_160522FTO_7949 State Bank of India SBIN0005668 BUNGAL 1692
12 PATHANKOT PB2601003_160522FTO_7949 State Bank of India SBIN0050538 PATHANKOT, SPC 3384

Download In Excel