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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:03:59 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_090922APB_FTO_53245
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-01-003-067-001/16
() 		2601003000NRG23090920220098761 09/09/2022 Vidhi Chand 2601003WL010817 Vidhi Chand 00048 BKID0006351 1410 1410 Processed 21/10/2022 5872092723 MR BIDHI CHAND STATE BANK OF INDIA(508548)
2 Gharota PB-01-003-067-001/4
() 		2601003000NRG23090920220098763 09/09/2022 Joginder Pal 2601003WL010817 Joginder Pal 00048 BKID0006351 1692 1692 Processed 21/10/2022 5872092724 JOGINDER PAL CANARA BANK(508532)
3 Gharota PB-01-003-067-001/61
() 		2601003000NRG23090920220098764 09/09/2022 Raj Kumar 2601003WL010817 Raj Kumar 00048 BKID0006351 1692 1692 Processed 21/10/2022 5872092722 RAJ KUMAR S/O JAGGU RAM BANK OF INDIA(508505)
SubTotal 4794 4794
4 Gharota PB-01-003-086-001/59
() 		2601003000NRG23090920220098748 09/09/2022 Kusalya Devi 2601003WL010816 Kusalya Devi 00078 CNRB0002086 846 846 Processed 21/10/2022 5872092712 KUSALYA DEVI CANARA BANK(508532)
SubTotal 846 846
5 Gharota PB-01-003-009-001/50
() 		2601003000NRG23090920220098710 09/09/2022 Dilbag Raj 2601003WL010813 Dilbag Raj 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872092726 DILBAG RAJ PUNJAB & SIND BANK(607087)
6 Gharota PB-01-003-034-001/38
() 		2601003000NRG23090920220098736 09/09/2022 Rakesh Kumar 2601003WL010816 Rakesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872092730 RAKESH KUMAR CANARA BANK(508532)
7 Gharota PB-01-003-086-001/57
() 		2601003000NRG23090920220098747 09/09/2022 Krishna Devi 2601003WL010816 Krishna Devi 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872092731 KRISHNA DEVI W/O DIYA RAM PUNJAB GRAMIN BANK(607138)
8 Gharota PB-01-003-125-001/10
() 		2601003000NRG23090920220098408 09/09/2022 Pawan Kumar 2601003WL010775 Pawan Kumar 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872092728 PAWAN KUMAR PUNJAB & SIND BANK(607087)
9 Gharota PB-01-003-166-001/18
() 		2601003000NRG23090920220098593 09/09/2022 Rattan Singh 2601003WL010795 Rattan Singh 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872092729 RATTAN SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
10 Gharota PB-01-003-166-001/4
() 		2601003000NRG23090920220098597 09/09/2022 Balwinder Singh 2601003WL010795 Balwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872092727 SHRI BALVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
11 Gharota PB-01-003-086-001/54
() 		2601003000NRG23090920220098746 09/09/2022 Gurdeep singh 2601003WL010816 Gurdeep singh 00354 PUNB0125000 3384 3384 Processed 21/10/2022 5872092711 GURDEEP SINGH SO WARYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
12 Gharota PB-01-003-145-001/117
() 		2601003000NRG23090920220098418 09/09/2022 Balvir kumar 2601003WL010776 Balvir kumar 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872092715 BALVIR KUMAR SO BABU RAM PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-145-001/14
() 		2601003000NRG23090920220098419 09/09/2022 JANAK RAJ 2601003WL010776 JANAK RAJ 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872092717 JANAK RAJ SO SEWA RAM PUNJAB NATIONAL BANK(508568)
14 Gharota PB-01-003-145-001/197
() 		2601003000NRG23090920220098420 09/09/2022 balwinder singh 2601003WL010776 balwinder singh 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872092714 BALWINDER SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
15 Gharota PB-01-003-145-001/4
() 		2601003000NRG23090920220098423 09/09/2022 DHARM CHAND 2601003WL010776 DHARM CHAND 00354 PUNB0213100 3102 3102 Processed 21/10/2022 5872092718 DHARAM CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
16 Gharota PB-01-003-145-001/5
() 		2601003000NRG23090920220098424 09/09/2022 KARAM CHAND 2601003WL010776 KARAM CHAND 00354 PUNB0213100 3102 3102 Processed 21/10/2022 5872092719 KARAM CHAND SO JAISI RAM PUNJAB NATIONAL BANK(508568)
17 Gharota PB-01-003-145-001/72
() 		2601003000NRG23090920220098416 09/09/2022 JAGAN NATH 2601003WL010775 JAGAN NATH 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872092713 JAGAN NATH S/O PHOLO RAM PUNJAB NATIONAL BANK(508568)
18 Gharota PB-01-003-145-001/9
() 		2601003000NRG23090920220098417 09/09/2022 DES RAJ 2601003WL010775 DES RAJ 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872092720 DESH RAJ SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
19 Gharota PB-01-003-163-001/44
() 		2601003000NRG23090920220098427 09/09/2022 ASHOK KUMAR 2601003WL010776 ASHOK KUMAR 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872092716 ASHOK KUMAR SO AMEE CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
20 Gharota PB-01-003-125-001/11
() 		2601003000NRG23090920220098409 09/09/2022 Ajay Kumar 2601003WL010775 Ajay Kumar 00415 SBIN0005667 3384 3384 Processed 21/10/2022 5872092721 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
21 Gharota PB-01-003-166-001/25
() 		2601003000NRG23090920220098594 09/09/2022 Sarwan singh 2601003WL010795 Sarwan singh 00415 SBIN0051236 3384 3384 Processed 21/10/2022 5872092725 MR SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_090922APB_FTO_53245 Bank of India BKID0006351 SARNA CANAL 4794
2 Gharota PB2622001_090922APB_FTO_53245 Canara Bank CNRB0002086 BEGOWAL 846
3 Gharota PB2622001_090922APB_FTO_53245 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
4 Gharota PB2622001_090922APB_FTO_53245 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6204
5 Gharota PB2622001_090922APB_FTO_53245 Punjab National Bank PUNB0125000 BHOA 3384
6 Gharota PB2622001_090922APB_FTO_53245 Punjab National Bank PUNB0213100 JANGLE BHIWANI 26508
7 Gharota PB2622001_090922APB_FTO_53245 State Bank of India SBIN0005667 GHAROTA 3384
8 Gharota PB2622001_090922APB_FTO_53245 State Bank of India SBIN0051236 JAKOLARI 3384

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