Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:34 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_310522FTO_12298
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-01-003-014-001/100
() 		2601003000NRG23310520220017086 31/05/2022 Deen Mohammad 2601003WL002402 Deen Mohammad 00349 PSIB0021130 1410 1410 Processed 03/06/2022 1928135532 DeenMohammad ()
2 PATHANKOT PB-01-003-014-001/168
() 		2601003000NRG23310520220017091 31/05/2022 MADAN LAL 2601003WL002402 MADAN LAL 00349 PSIB0021130 1692 1692 Processed 03/06/2022 1928135534 MADANLAL ()
3 PATHANKOT PB-01-003-014-001/170
() 		2601003000NRG23310520220017092 31/05/2022 JASVIR KUMAR 2601003WL002402 JASVIR KUMAR 00349 PSIB0021130 1410 1410 Processed 03/06/2022 1928135533 JASVIRKUMAR ()
4 PATHANKOT PB-01-003-045-001/67
() 		2601003000NRG23310520220017124 31/05/2022 BANSI LAL 2601003WL002407 BANSI LAL 00349 PSIB0021130 1692 1692 Processed 03/06/2022 1928135535 BANSILAL ()
SubTotal 6204 6204
5 PATHANKOT PB-01-003-014-001/40
() 		2601003000NRG23310520220017094 31/05/2022 Tarsem Lal 2601003WL002402 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135541 TarsemLal ()
6 PATHANKOT PB-01-003-045-001/67
() 		2601003000NRG23310520220017125 31/05/2022 SHARDA DEVI 2601003WL002407 SHARDA DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135555 SHARDADEVI ()
7 PATHANKOT PB-01-003-052-001/57
() 		2601003000NRG23310520220017097 31/05/2022 Kanchan Bala 2601003WL002402 Kanchan Bala 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928135546 KanchanBala ()
8 PATHANKOT PB-01-003-113-001/105
() 		2601003000NRG23310520220017126 31/05/2022 ANJALI DEVI 2601003WL002407 ANJALI DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135565 ANJALIDEVI ()
9 PATHANKOT PB-01-003-113-001/109
() 		2601003000NRG23310520220017127 31/05/2022 MONIKA DEVI 2601003WL002407 MONIKA DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135558 MONIKADEVI ()
10 PATHANKOT PB-01-003-113-001/129
() 		2601003000NRG23310520220017128 31/05/2022 KEWEL KRISHAN 2601003WL002407 KEWEL KRISHAN 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135554 KEWELKRISHAN ()
11 PATHANKOT PB-01-003-113-001/129
() 		2601003000NRG23310520220017130 31/05/2022 NISHA DEVI 2601003WL002407 NISHA DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135552 NISHADEVI ()
12 PATHANKOT PB-01-003-113-001/129
() 		2601003000NRG23310520220017129 31/05/2022 NITU DEVI 2601003WL002407 NITU DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135553 NITUDEVI ()
13 PATHANKOT PB-01-003-113-001/131
() 		2601003000NRG23310520220017132 31/05/2022 NILAM DEVI 2601003WL002407 NILAM DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135568 NILAMDEVI ()
14 PATHANKOT PB-01-003-113-001/20
() 		2601003000NRG23310520220017133 31/05/2022 AMAN KUMAR 2601003WL002407 AMAN KUMAR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135551 AMANKUMAR ()
15 PATHANKOT PB-01-003-113-001/26
() 		2601003000NRG23310520220017134 31/05/2022 Urmila 2601003WL002407 Urmila 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135549 Urmila ()
16 PATHANKOT PB-01-003-113-001/59
() 		2601003000NRG23310520220017137 31/05/2022 JODH RAJ 2601003WL002407 JODH RAJ 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135545 JODHRAJ ()
17 PATHANKOT PB-01-003-113-001/64
() 		2601003000NRG23310520220017139 31/05/2022 RADHIKA DEVI 2601003WL002407 RADHIKA DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135562 RADHIKADEVI ()
18 PATHANKOT PB-01-003-113-001/94
() 		2601003000NRG23310520220017141 31/05/2022 ASHA RANI 2601003WL002407 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135548 ASHARANI ()
19 PATHANKOT PB-01-003-172-001/33
() 		2601003000NRG23310520220017068 31/05/2022 GURMAN SINGH 2601003WL002399 GURMAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1928135543 GURMANSINGH ()
20 PATHANKOT PB-01-003-172-001/39
() 		2601003000NRG23310520220017069 31/05/2022 SARWAN SINGH 2601003WL002399 SARWAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928135544 SARWANSINGH ()
21 PATHANKOT PB-01-003-172-001/48
() 		2601003000NRG23310520220017072 31/05/2022 SWARN SINGH 2601003WL002399 SWARN SINGH 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1928135556 SWARNSINGH ()
22 PATHANKOT PB-01-003-172-001/56
() 		2601003000NRG23310520220017073 31/05/2022 MANGAL SINGH 2601003WL002399 MANGAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928135547 MANGALSINGH ()
23 PATHANKOT PB-01-003-173-001/35
() 		2601003000NRG23310520220017082 31/05/2022 SUBHASH CHANDER 2601003WL002401 SUBHASH CHANDER 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135557 SUBHASHCHANDER ()
24 PATHANKOT PB-01-003-173-001/38
() 		2601003000NRG23310520220017084 31/05/2022 ASHWANI KUMAR 2601003WL002401 ASHWANI KUMAR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928135550 ASHWANIKUMAR ()
SubTotal 30456 30456
25 PATHANKOT PB-01-003-052-001/60
() 		2601003000NRG23310520220017098 31/05/2022 RAMA KANT 2601003WL002402 RAMA KANT 00354 PUNB0414900 282 282 Processed 03/06/2022 1928135542 RAMAKANT ()
26 PATHANKOT PB-01-003-172-001/47
() 		2601003000NRG23310520220017071 31/05/2022 AMRIT LAL 2601003WL002399 AMRIT LAL 00354 PUNB0414900 846 846 Processed 03/06/2022 1928135538 AMRITLAL ()
27 PATHANKOT PB-01-003-172-001/64
() 		2601003000NRG23310520220017075 31/05/2022 BODH RAJ 2601003WL002399 BODH RAJ 00354 PUNB0414900 282 282 Processed 03/06/2022 1928135539 BODHRAJ ()
28 PATHANKOT PB-01-003-173-001/31
() 		2601003000NRG23310520220017079 31/05/2022 AMRIK SINGH 2601003WL002401 AMRIK SINGH 00354 PUNB0414900 1692 1692 Processed 03/06/2022 1928135540 AMRIKSINGH ()
29 PATHANKOT PB-01-003-173-001/33
() 		2601003000NRG23310520220017081 31/05/2022 PAWAN KUMAR 2601003WL002401 PAWAN KUMAR 00354 PUNB0414900 1692 1692 Processed 03/06/2022 1928135537 PAWANKUMAR ()
30 PATHANKOT PB-01-003-173-001/37
() 		2601003000NRG23310520220017083 31/05/2022 BALBIR CHAND 2601003WL002401 BALBIR CHAND 00354 PUNB0414900 1692 1692 Processed 03/06/2022 1928135536 BALBIRCHAND ()
SubTotal 6486 6486
31 PATHANKOT PB-01-003-113-001/131
() 		2601003000NRG23310520220017131 31/05/2022 BALDEV RAJ 2601003WL002407 BALDEV RAJ 00415 SBIN0005666 1692 1692 Processed 03/06/2022 1928135567 MR BALDEV RAJ ()
32 PATHANKOT PB-01-003-113-001/26
() 		2601003000NRG23310520220017135 31/05/2022 Manish 2601003WL002407 Manish 00415 SBIN0005666 1692 1692 Processed 03/06/2022 1928135566 MR MANISH ()
33 PATHANKOT PB-01-003-113-001/57
() 		2601003000NRG23310520220017136 31/05/2022 SULINDER SINGH 2601003WL002407 SULINDER SINGH 00415 SBIN0005666 1692 1692 Processed 03/06/2022 1928135561 MR SULINDER SINGH ()
34 PATHANKOT PB-01-003-113-001/64
() 		2601003000NRG23310520220017138 31/05/2022 RAJ KUMAR 2601003WL002407 RAJ KUMAR 00415 SBIN0005666 1692 1692 Processed 03/06/2022 1928135560 MR RAJ KUMAR ()
35 PATHANKOT PB-01-003-113-001/68
() 		2601003000NRG23310520220017140 31/05/2022 RAMAN KUMAR 2601003WL002407 RAMAN KUMAR 00415 SBIN0005666 1692 1692 Processed 03/06/2022 1928135563 MR RAMAN KUMAR ()
36 PATHANKOT PB-01-003-172-001/58
() 		2601003000NRG23310520220017074 31/05/2022 SURINDER SINGH 2601003WL002399 SURINDER SINGH 00415 SBIN0005666 1410 1410 Processed 03/06/2022 1928135564 MR SURINDER SINGH SO VARIAM SINGH ()
37 PATHANKOT PB-01-003-173-001/32
() 		2601003000NRG23310520220017080 31/05/2022 SUNIL KUMAR 2601003WL002401 SUNIL KUMAR 00415 SBIN0005666 1692 1692 Rejected 04/06/2022 1928135569 Account closed
SubTotal 11562 11562
38 PATHANKOT PB-01-003-014-001/147
() 		2601003000NRG23310520220017088 31/05/2022 ram labahia 2601003WL002402 ram labahia 00415 SBIN0050538 1410 1410 Processed 03/06/2022 1928135559 MR RAM LABAHIA ()
SubTotal 1410 1410
Total 56118 56118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_310522FTO_12298 Punjab & Sind Bank PSIB0021130 MIRTHAL 6204
2 PATHANKOT PB2601003_310522FTO_12298 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 30456
3 PATHANKOT PB2601003_310522FTO_12298 Punjab National Bank PUNB0414900 MIRTHAL 6486
4 PATHANKOT PB2601003_310522FTO_12298 State Bank of India SBIN0005666 NANGAL BHUR 11562
5 PATHANKOT PB2601003_310522FTO_12298 State Bank of India SBIN0050538 PATHANKOT, SPC 1410

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