Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:07 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_250822APB_FTO_46991
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-01-003-045-001/11
() 		2601003000NRG23250820220086379 25/08/2022 Parshotam Lal 2601003WL009470 Parshotam Lal 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315036661 PRASHOTAM LAL S/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
2 PATHANKOT PB-01-003-156-001/34
() 		2601003000NRG23250820220086419 25/08/2022 PARKASH CHAND 2601003WL009473 PARKASH CHAND 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315036660 PARKASH CHAND S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
3 PATHANKOT PB-01-003-045-001/26
() 		2601003000NRG23250820220086384 25/08/2022 Des Raj 2601003WL009470 Des Raj 00415 SBIN0005666 1410 1410 Processed 31/08/2022 4315036663 MR DESH RAJ STATE BANK OF INDIA(508548)
4 PATHANKOT PB-01-003-045-001/33
() 		2601003000NRG23250820220086385 25/08/2022 dayal singh 2601003WL009470 dayal singh 00415 SBIN0005666 1410 1410 Processed 31/08/2022 4315036662 DIYAL SINGH SO RUMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_250822APB_FTO_46991 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3102
2 PATHANKOT PB2601003_250822APB_FTO_46991 State Bank of India SBIN0005666 NANGAL BHUR 2820

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