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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:27 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_150922APB_FTO_55330
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-01-003-035-001/12
() 		2601003000NRG23140920220100998 15/09/2022 Hardeep Kumar 2601003WL011114 Hardeep Kumar 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872058221 HARDEEP KUMAR SO GARIB DASS PUNJAB GRAMIN BANK(607138)
2 Gharota PB-01-003-035-001/65
() 		2601003000NRG23140920220100999 15/09/2022 Suman Lata 2601003WL011114 Suman Lata 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872058220 SUMAN LATA W/O RAMESH PAL PUNJAB GRAMIN BANK(607138)
3 Gharota PB-01-003-061-001/8
() 		2601003000NRG23140920220101004 15/09/2022 Dalbir Singh 2601003WL011114 Dalbir Singh 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872058216 MR DALBIR SINGH STATE BANK OF INDIA(508548)
4 Gharota PB-01-003-083-001/10
() 		2601003000NRG23140920220101005 15/09/2022 Sardar Puran Singh 2601003WL011114 Sardar Puran Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872058223 SAMPOORAN SINGH S/O JODH SINGH PUNJAB GRAMIN BANK(607138)
5 Gharota PB-01-003-083-001/3
() 		2601003000NRG23140920220101007 15/09/2022 yoga Singh 2601003WL011114 yoga Singh 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872058207 MR JOGA SINGH STATE BANK OF INDIA(508548)
6 Gharota PB-01-003-083-001/58
() 		2601003000NRG23140920220101008 15/09/2022 Harpal Singh 2601003WL011114 Harpal Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872058208 MR HARPAL SINGH STATE BANK OF INDIA(508548)
7 Gharota PB-01-003-083-001/72
() 		2601003000NRG23140920220101010 15/09/2022 SAWAN SINGH 2601003WL011114 SAWAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872058209 SAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gharota PB-01-003-083-001/93
() 		2601003000NRG23140920220101013 15/09/2022 RAVINDER SINGH 2601003WL011114 RAVINDER SINGH 00352 PUNB0PGB003 1974 1974 Rejected 21/10/2022 5872058213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Gharota PB-01-003-104-001/14
() 		2601003000NRG23140920220100981 15/09/2022 Tarsem Lal 2601003WL011113 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058224 TARSEM LAL S/O BACHAN LAL PUNJAB GRAMIN BANK(607138)
10 Gharota PB-01-003-104-001/52
() 		2601003000NRG23140920220100985 15/09/2022 Kashmir Singh 2601003WL011113 Kashmir Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058226 KASHMIR SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-104-001/53
() 		2601003000NRG23140920220100986 15/09/2022 Sodi Ram 2601003WL011113 Sodi Ram 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058225 SODHI PUNJAB & SIND BANK(607087)
12 Gharota PB-01-003-104-001/8
() 		2601003000NRG23140920220100988 15/09/2022 Tara Chand 2601003WL011113 Tara Chand 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058222 TARA S/O TEJ RAM PUNJAB GRAMIN BANK(607138)
SubTotal 28200 28200
13 Gharota PB-01-003-083-001/74
() 		2601003000NRG23140920220101011 15/09/2022 HIMMAT SINGH 2601003WL011114 HIMMAT SINGH 00354 PUNB0125000 1974 1974 Processed 21/10/2022 5872058196 HIMMAT SINGH S/O SH JODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
14 Gharota PB-01-003-022-001/52
() 		2601003000NRG23140920220101016 15/09/2022 Suresh Kumar 2601003WL011115 Suresh Kumar 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058201 SURESH KUMAR SO NAGAR CHAND PUNJAB NATIONAL BANK(508568)
15 Gharota PB-01-003-022-001/86
() 		2601003000NRG23140920220101019 15/09/2022 RAMESH KUMAR 2601003WL011115 RAMESH KUMAR 00354 PUNB0213100 3384 3384 Rejected 21/10/2022 5872058203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Gharota PB-01-003-022-001/88
() 		2601003000NRG23140920220101020 15/09/2022 Bimla Devi 2601003WL011115 Bimla Devi 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058202 BIMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
17 Gharota PB-01-003-088-001/51
() 		2601003000NRG23140920220101021 15/09/2022 Balwinder Kumar 2601003WL011115 Balwinder Kumar 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058205 BALWINDER KUMAR S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
18 Gharota PB-01-003-088-001/51
() 		2601003000NRG23140920220101022 15/09/2022 Rekha Rani 2601003WL011115 Rekha Rani 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058211 REKHA RANI WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
19 Gharota PB-01-003-088-001/58
() 		2601003000NRG23140920220101023 15/09/2022 Joginder Pal 2601003WL011115 Joginder Pal 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058204 JOGINDER PAL S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
20 Gharota PB-01-003-088-001/58
() 		2601003000NRG23140920220101024 15/09/2022 Kamlesh Kumari 2601003WL011115 Kamlesh Kumari 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058194 KAMLESH KUMARI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
21 Gharota PB-01-003-145-001/49
() 		2601003000NRG23140920220100996 15/09/2022 RAJ RANI 2601003WL011113 RAJ RANI 00354 PUNB0213100 1692 1692 Processed 21/10/2022 5872058198 RAJ RANI AND DSSO PUNJAB NATIONAL BANK(508568)
22 Gharota PB-01-003-147-001/17
() 		2601003000NRG23140920220101026 15/09/2022 OM PARKASH 2601003WL011115 OM PARKASH 00354 PUNB0213100 3384 3384 Processed 21/10/2022 5872058199 OM PARKASH SO DORGA DASS PUNJAB NATIONAL BANK(508568)
23 Gharota PB-01-003-147-001/18
() 		2601003000NRG23140920220101027 15/09/2022 CHUNNI LAL 2601003WL011115 CHUNNI LAL 00354 PUNB0213100 1974 1974 Processed 21/10/2022 5872058200 CHUNI LAL SO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
24 Gharota PB-01-003-083-001/70
() 		2601003000NRG23140920220101009 15/09/2022 RAVINDER SINGH 2601003WL011114 RAVINDER SINGH 00415 SBIN0001572 1974 1974 Processed 21/10/2022 5872058197 RAVINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
25 Gharota PB-01-003-104-001/11
() 		2601003000NRG23140920220100980 15/09/2022 Darshan lal 2601003WL011113 Darshan lal 00415 SBIN0005667 1692 1692 Processed 21/10/2022 5872058217 MR DARSHAN LAL STATE BANK OF INDIA(508548)
26 Gharota PB-01-003-104-001/19
() 		2601003000NRG23140920220100983 15/09/2022 Sita Ram 2601003WL011113 Sita Ram 00415 SBIN0005667 1692 1692 Processed 21/10/2022 5872058195 SITA RAM STATE BANK OF INDIA(508548)
27 Gharota PB-01-003-104-001/35
() 		2601003000NRG23140920220100984 15/09/2022 Ashok Kumar 2601003WL011113 Ashok Kumar 00415 SBIN0005667 1692 1692 Processed 21/10/2022 5872058218 ASHOK KUMAR S/O BARIAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
28 Gharota PB-01-003-035-001/8
() 		2601003000NRG23140920220101000 15/09/2022 Arun kumar 2601003WL011114 Arun kumar 00415 SBIN0051236 3384 3384 Processed 21/10/2022 5872058219 MR ARUN KUMAR STATE BANK OF INDIA(508548)
29 Gharota PB-01-003-067-001/55
() 		2601003000NRG23130920220100060 15/09/2022 Nirmala Devi 2601003WL010989 Nirmala Devi 00415 SBIN0051236 3384 3384 Processed 21/10/2022 5872058206 RAMESH LAL S/O CHARAN DASS BANK OF INDIA(508505)
30 Gharota PB-01-003-083-001/101
() 		2601003000NRG23140920220101006 15/09/2022 Hardeep Singh 2601003WL011114 Hardeep Singh 00415 SBIN0051236 1974 1974 Processed 21/10/2022 5872058212 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
31 Gharota PB-01-003-083-001/75
() 		2601003000NRG23140920220101012 15/09/2022 YASHPAL 2601003WL011114 YASHPAL 00415 SBIN0051236 1974 1974 Rejected 21/10/2022 5872058210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Gharota PB-01-003-083-001/94
() 		2601003000NRG23140920220101014 15/09/2022 MUKHTIAR SINGH 2601003WL011114 MUKHTIAR SINGH 00415 SBIN0051236 1974 1974 Processed 21/10/2022 5872058215 MUKHTIAR SINGH HDFC BANK LTD(607152)
33 Gharota PB-01-003-083-001/97
() 		2601003000NRG23140920220101015 15/09/2022 KULDEEP SINGH 2601003WL011114 KULDEEP SINGH 00415 SBIN0051236 1974 1974 Processed 21/10/2022 5872058214 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
Total 82626 82626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_150922APB_FTO_55330 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
2 Gharota PB2622001_150922APB_FTO_55330 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 12408
3 Gharota PB2622001_150922APB_FTO_55330 Punjab National Bank PUNB0125000 BHOA 1974
4 Gharota PB2622001_150922APB_FTO_55330 Punjab National Bank PUNB0213100 JANGLE BHIWANI 30738
5 Gharota PB2622001_150922APB_FTO_55330 State Bank of India SBIN0001572 DINANAGAR 1974
6 Gharota PB2622001_150922APB_FTO_55330 State Bank of India SBIN0005667 GHAROTA 5076
7 Gharota PB2622001_150922APB_FTO_55330 State Bank of India SBIN0051236 JAKOLARI 14664

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