Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:35:13 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_190922FTO_56621
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-01-003-028-001/117
() 		2601003000NRG23190920220104739 19/09/2022 BABY RANI 2601003WL011597 BABY RANI 00078 CNRB0006333 3384 3384 Processed 26/10/2022 5935469773 BABY RANI ()
2 PATHANKOT PB-01-003-028-001/32
() 		2601003000NRG23190920220104741 19/09/2022 Bawi Devi 2601003WL011597 Bawi Devi 00078 CNRB0006333 3384 3384 Processed 26/10/2022 5935469737 Bawi Devi ()
3 PATHANKOT PB-01-003-028-001/8
() 		2601003000NRG23190920220104744 19/09/2022 Tara Devi 2601003WL011597 Tara Devi 00078 CNRB0006333 3384 3384 Processed 26/10/2022 5935469774 Tara Devi ()
SubTotal 10152 10152
4 PATHANKOT PB-01-003-045-001/24
() 		2601003000NRG23190920220104705 19/09/2022 Hardeep singh 2601003WL011594 Hardeep singh 00349 PSIB0021130 2820 2820 Processed 26/10/2022 5935469738 Hardeep singh ()
SubTotal 2820 2820
5 PATHANKOT PB-01-003-045-001/21
() 		2601003000NRG23190920220104704 19/09/2022 Trishla Devi 2601003WL011594 Trishla Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935469759 Trishla Devi ()
6 PATHANKOT PB-01-003-045-001/47
() 		2601003000NRG23190920220104708 19/09/2022 RAM LAL 2601003WL011594 RAM LAL 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935469771 RAM LAL ()
7 PATHANKOT PB-01-003-045-001/57
() 		2601003000NRG23190920220104712 19/09/2022 ROOP SINGH 2601003WL011594 ROOP SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935469757 ROOP SINGH ()
8 PATHANKOT PB-01-003-121-001/64
() 		2601003000NRG23190920220104746 19/09/2022 SUNITA DEVI 2601003WL011597 SUNITA DEVI 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935469754 SUNITA DEVI ()
9 PATHANKOT PB-01-003-121-001/74
() 		2601003000NRG23190920220104748 19/09/2022 BIASO DEVI 2601003WL011597 BIASO DEVI 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935469758 BIASO DEVI ()
10 PATHANKOT PB-01-003-173-001/10
() 		2601003000NRG23190920220104752 19/09/2022 Shalendra Sharma 2601003WL011597 Shalendra Sharma 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935469755 Shalendra Sharma ()
11 PATHANKOT PB-01-003-173-001/14
() 		2601003000NRG23190920220104753 19/09/2022 BIMLA DEVI 2601003WL011597 BIMLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935469770 BIMLA DEVI ()
12 PATHANKOT PB-01-003-173-001/29
() 		2601003000NRG23190920220104754 19/09/2022 JOGINDER PAL 2601003WL011597 JOGINDER PAL 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935469756 JOGINDER PAL ()
SubTotal 25380 25380
13 PATHANKOT PB-01-003-118-001/104
() 		2601003000NRG23190920220104722 19/09/2022 PRIYA DEVI 2601003WL011596 PRIYA DEVI 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469741 PRIYA DEVI ()
14 PATHANKOT PB-01-003-118-001/110
() 		2601003000NRG23190920220104725 19/09/2022 SAHIL MEHRA 2601003WL011596 SAHIL MEHRA 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469740 SAHIL MEHRA ()
15 PATHANKOT PB-01-003-118-001/116
() 		2601003000NRG23190920220104727 19/09/2022 RANO 2601003WL011596 RANO 00354 PUNB0125000 3102 3102 Processed 26/10/2022 5935469748 RANO ()
16 PATHANKOT PB-01-003-118-001/116
() 		2601003000NRG23190920220104726 19/09/2022 WASIR ALI 2601003WL011596 WASIR ALI 00354 PUNB0125000 3102 3102 Processed 26/10/2022 5935469749 WASIR ALI ()
17 PATHANKOT PB-01-003-118-001/119
() 		2601003000NRG23190920220104728 19/09/2022 MONIKA 2601003WL011596 MONIKA 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469747 MONIKA ()
18 PATHANKOT PB-01-003-118-001/12
() 		2601003000NRG23190920220104729 19/09/2022 Parshotam Lal 2601003WL011596 Parshotam Lal 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469743 Parshotam Lal ()
19 PATHANKOT PB-01-003-118-001/62
() 		2601003000NRG23190920220104731 19/09/2022 REKHA DEVI 2601003WL011596 REKHA DEVI 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469745 REKHA DEVI ()
20 PATHANKOT PB-01-003-118-001/76
() 		2601003000NRG23190920220104732 19/09/2022 BODH RAJ 2601003WL011596 BODH RAJ 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469739 BODH RAJ ()
21 PATHANKOT PB-01-003-118-001/84
() 		2601003000NRG23190920220104733 19/09/2022 BALKAR CHAND 2601003WL011596 BALKAR CHAND 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469746 BALKAR CHAND ()
22 PATHANKOT PB-01-003-118-001/92
() 		2601003000NRG23190920220104734 19/09/2022 NARESH KUMARI 2601003WL011596 NARESH KUMARI 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469772 NARESH KUMARI ()
23 PATHANKOT PB-01-003-118-001/94
() 		2601003000NRG23190920220104735 19/09/2022 KARTAR CHAND 2601003WL011596 KARTAR CHAND 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469742 KARTAR CHAND ()
24 PATHANKOT PB-01-003-118-001/95
() 		2601003000NRG23190920220104736 19/09/2022 MINDO DEVI 2601003WL011596 MINDO DEVI 00354 PUNB0125000 3384 3384 Processed 26/10/2022 5935469744 MINDO DEVI ()
SubTotal 40044 40044
25 PATHANKOT PB-01-003-028-001/55
() 		2601003000NRG23190920220104743 19/09/2022 Kamlesh Rani 2601003WL011597 Kamlesh Rani 00354 PUNB0414900 3384 3384 Processed 26/10/2022 5935469752 Kamlesh Rani ()
26 PATHANKOT PB-01-003-045-001/1
() 		2601003000NRG23190920220104700 19/09/2022 Raman Kumar 2601003WL011594 Raman Kumar 00354 PUNB0414900 2820 2820 Processed 26/10/2022 5935469750 Raman Kumar ()
27 PATHANKOT PB-01-003-045-001/55
() 		2601003000NRG23190920220104710 19/09/2022 DARSHAN KUMAR 2601003WL011594 DARSHAN KUMAR 00354 PUNB0414900 2820 2820 Processed 26/10/2022 5935469751 DARSHAN KUMAR ()
28 PATHANKOT PB-01-003-121-001/65
() 		2601003000NRG23190920220104747 19/09/2022 SHARDA 2601003WL011597 SHARDA 00354 PUNB0414900 3384 3384 Processed 26/10/2022 5935469753 SHARDA ()
SubTotal 12408 12408
29 PATHANKOT PB-01-003-028-001/115
() 		2601003000NRG23190920220104738 19/09/2022 ROMI BALA 2601003WL011597 ROMI BALA 00415 SBIN0005666 3384 3384 Processed 26/10/2022 5935469763 MRS ROMI BALA ()
30 PATHANKOT PB-01-003-045-001/10
() 		2601003000NRG23190920220104701 19/09/2022 Kuldeep Singh 2601003WL011594 Kuldeep Singh 00415 SBIN0005666 2820 2820 Processed 26/10/2022 5935469764 MR KULDIP SINGH SO DHARAM CHAND ()
31 PATHANKOT PB-01-003-045-001/14
() 		2601003000NRG23190920220104703 19/09/2022 Onkar Chand 2601003WL011594 Onkar Chand 00415 SBIN0005666 2820 2820 Processed 26/10/2022 5935469760 ONKAR SINGH ()
32 PATHANKOT PB-01-003-045-001/53
() 		2601003000NRG23190920220104709 19/09/2022 RAMESH CHAND 2601003WL011594 RAMESH CHAND 00415 SBIN0005666 2820 2820 Processed 26/10/2022 5935469762 MR RAMESH CHAND ()
33 PATHANKOT PB-01-003-045-001/56
() 		2601003000NRG23190920220104711 19/09/2022 BISHAN SINGH 2601003WL011594 BISHAN SINGH 00415 SBIN0005666 2820 2820 Processed 26/10/2022 5935469769 MR BISHAN SINGH ()
34 PATHANKOT PB-01-003-045-001/58
() 		2601003000NRG23190920220104713 19/09/2022 CHANDER SHEKHAR 2601003WL011594 CHANDER SHEKHAR 00415 SBIN0005666 2820 2820 Processed 26/10/2022 5935469765 MR CHANDER SHEKHAR ()
35 PATHANKOT PB-01-003-045-001/62
() 		2601003000NRG23190920220104714 19/09/2022 MALKIAT SINGH 2601003WL011594 MALKIAT SINGH 00415 SBIN0005666 2820 2820 Processed 26/10/2022 5935469761 MR MALKIAT SINGH ()
36 PATHANKOT PB-01-003-121-001/96
() 		2601003000NRG23190920220104749 19/09/2022 RANJIT SINGH 2601003WL011597 RANJIT SINGH 00415 SBIN0005666 1692 1692 Processed 26/10/2022 5935469768 MR RANJIT SINGH ()
37 PATHANKOT PB-01-003-170-001/13
() 		2601003000NRG23190920220104750 19/09/2022 SURINDER PAL 2601003WL011597 SURINDER PAL 00415 SBIN0005666 3384 3384 Processed 26/10/2022 5935469766 MR SURINDER PAL ()
38 PATHANKOT PB-01-003-170-001/28
() 		2601003000NRG23190920220104751 19/09/2022 SUDESH KUMARI 2601003WL011597 SUDESH KUMARI 00415 SBIN0005666 3384 3384 Processed 26/10/2022 5935469767 MRS SUDESH KUMARI ()
SubTotal 28764 28764
Total 119568 119568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_190922FTO_56621 Canara Bank CNRB0006333 GHIALA 10152
2 PATHANKOT PB2601003_190922FTO_56621 Punjab & Sind Bank PSIB0021130 MIRTHAL 2820
3 PATHANKOT PB2601003_190922FTO_56621 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 25380
4 PATHANKOT PB2601003_190922FTO_56621 Punjab National Bank PUNB0125000 BHOA 40044
5 PATHANKOT PB2601003_190922FTO_56621 Punjab National Bank PUNB0414900 MIRTHAL 12408
6 PATHANKOT PB2601003_190922FTO_56621 State Bank of India SBIN0005666 NANGAL BHUR 28764

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