Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:03:22 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_060722FTO_27623
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-01-003-158-001/134
() 		2601003000NRG23060720220051512 06/07/2022 ABDUL JAMIT 2601003WL005766 ABDUL JAMIT 00045 BARB0PATHAN 3384 3384 Processed 11/07/2022 2964250150 ABDUL JAMIT ()
2 PATHANKOT PB-01-003-174-001/75
() 		2601003000NRG23060720220051547 06/07/2022 HARSH 2601003WL005769 HARSH 00045 BARB0PATHAN 1128 1128 Processed 11/07/2022 2964250198 HARSH ()
3 PATHANKOT PB-01-003-174-001/8
() 		2601003000NRG23060720220051549 06/07/2022 ANJU BALA 2601003WL005769 ANJU BALA 00045 BARB0PATHAN 1128 1128 Processed 11/07/2022 2964250151 ANJU BALA ()
SubTotal 5640 5640
4 PATHANKOT PB-01-003-028-001/122
() 		2601003000NRG23060720220051388 06/07/2022 NARINDER SINGH 2601003WL005752 NARINDER SINGH 00078 CNRB0006333 3384 3384 Processed 11/07/2022 2964250152 NARINDER SINGH ()
5 PATHANKOT PB-01-003-028-001/125
() 		2601003000NRG23060720220051389 06/07/2022 VEENA DEVI 2601003WL005752 VEENA DEVI 00078 CNRB0006333 3384 3384 Processed 11/07/2022 2964250197 VEENA DEVI ()
6 PATHANKOT PB-01-003-028-001/128
() 		2601003000NRG23060720220051391 06/07/2022 Parshotam lal 2601003WL005752 Parshotam lal 00078 CNRB0006333 3384 3384 Processed 11/07/2022 2964250154 Parshotam lal ()
7 PATHANKOT PB-01-003-028-001/129
() 		2601003000NRG23060720220051392 06/07/2022 Shubham Kaushal 2601003WL005752 Shubham Kaushal 00078 CNRB0006333 3384 3384 Processed 11/07/2022 2964250153 Shubham Kaushal ()
SubTotal 13536 13536
8 PATHANKOT PB-01-003-014-001/100
() 		2601003000NRG23060720220051397 06/07/2022 Deen Mohammad 2601003WL005753 Deen Mohammad 00349 PSIB0021130 564 564 Processed 11/07/2022 2964250196 Deen Mohammad ()
9 PATHANKOT PB-01-003-014-001/170
() 		2601003000NRG23060720220051400 06/07/2022 JASVIR KUMAR 2601003WL005753 JASVIR KUMAR 00349 PSIB0021130 564 564 Processed 11/07/2022 2964250195 JASVIR KUMAR ()
SubTotal 1128 1128
10 PATHANKOT PB-01-003-059-001/199
() 		2601003000NRG23060720220051530 06/07/2022 Siv kumar 2601003WL005768 Siv kumar 00352 PUNB0PGB003 3384 3384 Processed 11/07/2022 2964250162 Siv kumar ()
11 PATHANKOT PB-01-003-122-001/49
() 		2601003000NRG23060720220051526 06/07/2022 KANTA DEVI 2601003WL005767 KANTA DEVI 00352 PUNB0PGB003 3384 3384 Processed 11/07/2022 2964250171 KANTA DEVI ()
12 PATHANKOT PB-01-003-158-001/122
() 		2601003000NRG23060720220051506 06/07/2022 MUMTAZ BIBI 2601003WL005766 MUMTAZ BIBI 00352 PUNB0PGB003 3384 3384 Processed 11/07/2022 2964250165 MUMTAZ BIBI ()
13 PATHANKOT PB-01-003-158-001/124
() 		2601003000NRG23060720220051507 06/07/2022 SALEEM 2601003WL005766 SALEEM 00352 PUNB0PGB003 3384 3384 Processed 11/07/2022 2964250169 SALEEM ()
14 PATHANKOT PB-01-003-158-001/125
() 		2601003000NRG23060720220051508 06/07/2022 ABDUL HAK 2601003WL005766 ABDUL HAK 00352 PUNB0PGB003 3384 3384 Processed 11/07/2022 2964250164 ABDUL HAK ()
15 PATHANKOT PB-01-003-158-001/129
() 		2601003000NRG23060720220051509 06/07/2022 NAJMA MALIK 2601003WL005766 NAJMA MALIK 00352 PUNB0PGB003 3384 3384 Processed 11/07/2022 2964250170 NAJMA MALIK ()
16 PATHANKOT PB-01-003-174-001/12
() 		2601003000NRG23060720220051535 06/07/2022 SHEETLA DEVI 2601003WL005769 SHEETLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250163 SHEETLA DEVI ()
17 PATHANKOT PB-01-003-174-001/19
() 		2601003000NRG23060720220051536 06/07/2022 AMARJEET 2601003WL005769 AMARJEET 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250189 AMARJEET ()
18 PATHANKOT PB-01-003-174-001/20
() 		2601003000NRG23060720220051537 06/07/2022 SAKUNTLA DEVI 2601003WL005769 SAKUNTLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250190 SAKUNTLA DEVI ()
19 PATHANKOT PB-01-003-174-001/26
() 		2601003000NRG23060720220051539 06/07/2022 KAILASH KUMAR 2601003WL005769 KAILASH KUMAR 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250187 KAILASH KUMAR ()
20 PATHANKOT PB-01-003-174-001/33
() 		2601003000NRG23060720220051540 06/07/2022 VEENA 2601003WL005769 VEENA 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250166 VEENA ()
21 PATHANKOT PB-01-003-174-001/37
() 		2601003000NRG23060720220051541 06/07/2022 SALEEMA 2601003WL005769 SALEEMA 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250167 SALEEMA ()
22 PATHANKOT PB-01-003-174-001/48
() 		2601003000NRG23060720220051542 06/07/2022 ANU LATA 2601003WL005769 ANU LATA 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250186 ANU LATA ()
23 PATHANKOT PB-01-003-174-001/66
() 		2601003000NRG23060720220051543 06/07/2022 JUGAL KISHORE 2601003WL005769 JUGAL KISHORE 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250168 JUGAL KISHORE ()
24 PATHANKOT PB-01-003-174-001/78
() 		2601003000NRG23060720220051548 06/07/2022 NEHA SAINI 2601003WL005769 NEHA SAINI 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250191 NEHA SAINI ()
25 PATHANKOT PB-01-003-174-001/9
() 		2601003000NRG23060720220051550 06/07/2022 RATNO DEVI 2601003WL005769 RATNO DEVI 00352 PUNB0PGB003 1128 1128 Processed 11/07/2022 2964250188 RATNO DEVI ()
SubTotal 31584 31584
26 PATHANKOT PB-01-003-158-001/133
() 		2601003000NRG23060720220051510 06/07/2022 Tilak Raj 2601003WL005766 Tilak Raj 00354 PUNB0348500 3384 3384 Processed 11/07/2022 2964250155 Tilak Raj ()
SubTotal 3384 3384
27 PATHANKOT PB-01-003-052-001/60
() 		2601003000NRG23060720220051402 06/07/2022 RAMA KANT 2601003WL005753 RAMA KANT 00354 PUNB0414900 564 564 Processed 11/07/2022 2964250194 RAMA KANT ()
SubTotal 564 564
28 PATHANKOT PB-01-003-122-001/100
() 		2601003000NRG23060720220051520 06/07/2022 BALVEERA DEVI 2601003WL005767 BALVEERA DEVI 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250161 BALVEERA DEVI ()
29 PATHANKOT PB-01-003-122-001/100
() 		2601003000NRG23060720220051519 06/07/2022 lal chand 2601003WL005767 lal chand 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250192 lal chand ()
30 PATHANKOT PB-01-003-122-001/104
() 		2601003000NRG23060720220051521 06/07/2022 KULBHUSHAN KUMAR 2601003WL005767 KULBHUSHAN KUMAR 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250156 KULBHUSHAN KUMAR ()
31 PATHANKOT PB-01-003-122-001/104
() 		2601003000NRG23060720220051522 06/07/2022 SURJIT KAUR 2601003WL005767 SURJIT KAUR 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250160 SURJIT KAUR ()
32 PATHANKOT PB-01-003-122-001/105
() 		2601003000NRG23060720220051523 06/07/2022 KAMAL KISHOR 2601003WL005767 KAMAL KISHOR 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250157 KAMAL KISHOR ()
33 PATHANKOT PB-01-003-122-001/105
() 		2601003000NRG23060720220051524 06/07/2022 SUNIL KUMAR 2601003WL005767 SUNIL KUMAR 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250158 SUNIL KUMAR ()
34 PATHANKOT PB-01-003-122-001/30
() 		2601003000NRG23060720220051525 06/07/2022 Rajni Devi 2601003WL005767 Rajni Devi 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250193 Rajni Devi ()
35 PATHANKOT PB-01-003-122-001/86
() 		2601003000NRG23060720220051527 06/07/2022 ANITA DEVI 2601003WL005767 ANITA DEVI 00354 PUNB0745200 3384 3384 Processed 11/07/2022 2964250159 ANITA DEVI ()
SubTotal 27072 27072
36 PATHANKOT PB-01-003-157-001/31
() 		2601003000NRG23060720220051533 06/07/2022 RAJ KUMAR 2601003WL005768 RAJ KUMAR 00415 SBIN0001290 3384 3384 Processed 11/07/2022 2964250185 MR RAJ KUMAR ()
37 PATHANKOT PB-01-003-174-001/73
() 		2601003000NRG23060720220051545 06/07/2022 RADHAY SHAM 2601003WL005769 RADHAY SHAM 00415 SBIN0001290 1128 1128 Processed 11/07/2022 2964250172 MR RADHAY SHAM ()
38 PATHANKOT PB-01-003-174-001/74
() 		2601003000NRG23060720220051546 06/07/2022 NEERAJ KUMAR 2601003WL005769 NEERAJ KUMAR 00415 SBIN0001290 1128 1128 Processed 11/07/2022 2964250173 MR NEERAJ ()
SubTotal 5640 5640
39 PATHANKOT PB-01-003-028-001/10
() 		2601003000NRG23060720220051385 06/07/2022 Ram Lubhaya 2601003WL005752 Ram Lubhaya 00415 SBIN0005666 3384 3384 Processed 11/07/2022 2964250184 SMTRANO DEVI RAM LUBHAYA ()
40 PATHANKOT PB-01-003-028-001/116
() 		2601003000NRG23060720220051387 06/07/2022 RAM MURTI 2601003WL005752 RAM MURTI 00415 SBIN0005666 3384 3384 Processed 11/07/2022 2964250174 MR RAM MURTI ()
41 PATHANKOT PB-01-003-028-001/126
() 		2601003000NRG23060720220051390 06/07/2022 Sonia 2601003WL005752 Sonia 00415 SBIN0005666 3384 3384 Processed 11/07/2022 2964250175 MR SONIA SONIA ()
SubTotal 10152 10152
42 PATHANKOT PB-01-003-014-001/147
() 		2601003000NRG23060720220051398 06/07/2022 ram labahia 2601003WL005753 ram labahia 00415 SBIN0050538 564 564 Processed 11/07/2022 2964250183 MR RAM LABAHIA ()
43 PATHANKOT PB-01-003-059-001/200
() 		2601003000NRG23060720220051531 06/07/2022 Noordeen 2601003WL005768 Noordeen 00415 SBIN0050538 3384 3384 Processed 11/07/2022 2964250179 MR NOORDEEN SO RAMZAN ()
44 PATHANKOT PB-01-003-059-001/202
() 		2601003000NRG23060720220051532 06/07/2022 Aslam Malik 2601003WL005768 Aslam Malik 00415 SBIN0050538 3384 3384 Processed 11/07/2022 2964250178 MR ASLAM MALIK ()
45 PATHANKOT PB-01-003-157-001/33
() 		2601003000NRG23060720220051534 06/07/2022 MANJEET SINGH 2601003WL005768 MANJEET SINGH 00415 SBIN0050538 3384 3384 Processed 11/07/2022 2964250180 MR MANJEET SINGH S O AMIR SINGH ()
46 PATHANKOT PB-01-003-158-001/122
() 		2601003000NRG23060720220051505 06/07/2022 ABDUL BADH 2601003WL005766 ABDUL BADH 00415 SBIN0050538 3384 3384 Processed 11/07/2022 2964250176 MR ABDUL BADH ()
47 PATHANKOT PB-01-003-158-001/134
() 		2601003000NRG23060720220051511 06/07/2022 Mumtaj Begum 2601003WL005766 Mumtaj Begum 00415 SBIN0050538 3384 3384 Processed 11/07/2022 2964250181 MRS MUMTAZ BEGAM WO ABDUL JAMIL ()
48 PATHANKOT PB-01-003-174-001/21
() 		2601003000NRG23060720220051538 06/07/2022 PARITO DEVI 2601003WL005769 PARITO DEVI 00415 SBIN0050538 1128 1128 Processed 11/07/2022 2964250182 MRS PARITO DEVI ()
49 PATHANKOT PB-01-003-174-001/67
() 		2601003000NRG23060720220051544 06/07/2022 ANIL KUMAR 2601003WL005769 ANIL KUMAR 00415 SBIN0050538 1128 1128 Processed 11/07/2022 2964250177 MR ANIL KUMAR ()
SubTotal 19740 19740
Total 118440 118440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_060722FTO_27623 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 5640
2 PATHANKOT PB2601003_060722FTO_27623 Canara Bank CNRB0006333 GHIALA 13536
3 PATHANKOT PB2601003_060722FTO_27623 Punjab & Sind Bank PSIB0021130 MIRTHAL 1128
4 PATHANKOT PB2601003_060722FTO_27623 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 31584
5 PATHANKOT PB2601003_060722FTO_27623 Punjab National Bank PUNB0348500 MAMOON 3384
6 PATHANKOT PB2601003_060722FTO_27623 Punjab National Bank PUNB0414900 MIRTHAL 564
7 PATHANKOT PB2601003_060722FTO_27623 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 27072
8 PATHANKOT PB2601003_060722FTO_27623 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 5640
9 PATHANKOT PB2601003_060722FTO_27623 State Bank of India SBIN0005666 NANGAL BHUR 10152
10 PATHANKOT PB2601003_060722FTO_27623 State Bank of India SBIN0050538 PATHANKOT, SPC 19740

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