Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_310123FTO_104746
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-01-003-142-001/68
() 		2601003000NRG23310120230213528 31/01/2023 RAM LAL 2601003WL024601 RAM LAL 00045 BARB0PATHAN 1692 1692 Processed 06/02/2023 8522663865 RAM LAL ()
SubTotal 1692 1692
2 PATHANKOT PB-01-003-160-001/15
() 		2601003000NRG23310120230213573 31/01/2023 Nirmala Devi 2601003WL024610 Nirmala Devi 00078 CNRB0006333 3102 3102 Processed 06/02/2023 8522663856 Nirmala Devi ()
3 PATHANKOT PB-01-003-160-001/20
() 		2601003000NRG23310120230213574 31/01/2023 VISHALI SHARMA 2601003WL024610 VISHALI SHARMA 00078 CNRB0006333 3102 3102 Processed 06/02/2023 8522663855 VISHALI SHARMA ()
SubTotal 6204 6204
4 PATHANKOT PB-01-003-046-001/90
() 		2601003000NRG23310120230213521 31/01/2023 TILAK RAJ 2601003WL024599 TILAK RAJ 00352 PUNB0PGB003 3102 3102 Processed 06/02/2023 8522663863 TILAK RAJ ()
5 PATHANKOT PB-01-003-105-001/117
() 		2601003000NRG23310120230213541 31/01/2023 SARISHTA DEVI 2601003WL024604 SARISHTA DEVI 00352 PUNB0PGB003 3384 3384 Processed 06/02/2023 8522663861 SARISHTA DEVI ()
6 PATHANKOT PB-01-003-105-001/129
() 		2601003000NRG23310120230213545 31/01/2023 Preeti bala 2601003WL024604 Preeti bala 00352 PUNB0PGB003 3384 3384 Processed 06/02/2023 8522663860 Preeti bala ()
7 PATHANKOT PB-01-003-105-001/82
() 		2601003000NRG23310120230213548 31/01/2023 SURESH KUMAR 2601003WL024604 SURESH KUMAR 00352 PUNB0PGB003 3384 3384 Processed 06/02/2023 8522663862 SURESH KUMAR ()
8 PATHANKOT PB-01-003-155-001/41
() 		2601003000NRG23310120230213563 31/01/2023 SANTOSH KUMARI 2601003WL024608 SANTOSH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 06/02/2023 8522663859 SANTOSH KUMARI ()
SubTotal 16356 16356
9 PATHANKOT PB-01-003-033-001/125
() 		2601003000NRG23310120230213580 31/01/2023 RAKESH KUMAR 2601003WL024611 RAKESH KUMAR 00354 PUNB0348500 1692 1692 Processed 06/02/2023 8522663864 RAKESH KUMAR ()
SubTotal 1692 1692
10 PATHANKOT PB-01-003-113-001/102
() 		2601003000NRG23310120230213532 31/01/2023 BALJEET KOUR 2601003WL024603 BALJEET KOUR 00415 SBIN0005666 3384 3384 Processed 06/02/2023 8522663857 MRS BALJEET KOUR ()
11 PATHANKOT PB-01-003-113-001/52
() 		2601003000NRG23310120230213534 31/01/2023 manjit 2601003WL024603 manjit 00415 SBIN0005666 3384 3384 Processed 06/02/2023 8522663867 MRS MANJIT MANJIT ()
12 PATHANKOT PB-01-003-144-001/61
() 		2601003000NRG23310120230213588 31/01/2023 CHARANJIT KAUR 2601003WL024614 CHARANJIT KAUR 00415 SBIN0005666 2820 2820 Processed 06/02/2023 8522663858 MRS CHARANJIT KAUR ()
SubTotal 9588 9588
13 PATHANKOT PB-01-003-176-001/33
() 		2601003000NRG23310120230213558 31/01/2023 GANESH RAJ 2601003WL024606 GANESH RAJ 00415 SBIN0005667 3384 3384 Processed 06/02/2023 8522663866 MR GANESH RAJ ()
SubTotal 3384 3384
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_310123FTO_104746 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 1692
2 PATHANKOT PB2601003_310123FTO_104746 Canara Bank CNRB0006333 GHIALA 6204
3 PATHANKOT PB2601003_310123FTO_104746 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 16356
4 PATHANKOT PB2601003_310123FTO_104746 Punjab National Bank PUNB0348500 MAMOON 1692
5 PATHANKOT PB2601003_310123FTO_104746 State Bank of India SBIN0005666 NANGAL BHUR 9588
6 PATHANKOT PB2601003_310123FTO_104746 State Bank of India SBIN0005667 GHAROTA 3384

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