Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:42 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_130622FTO_16948
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-01-003-058-001/31
() 		2601003000NRG23130620220028927 13/06/2022 Hem Raj 2601003WL003575 Hem Raj 00048 BKID0006351 1692 1692 Processed 18/06/2022 2366607570 HemRaj ()
2 Gharota PB-22-001-009-001/5
(Jaswali) 		2622001000NRG23130620220000069 13/06/2022 Ram Chand 2622001WL00007 Ram Chand 00048 BKID0006351 1692 1692 Processed 18/06/2022 2366607585 RamChand ()
3 Gharota PB-22-001-009-001/7
(Jaswali) 		2622001000NRG23130620220000070 13/06/2022 Prem Chand 2622001WL00007 Prem Chand 00048 BKID0006351 1692 1692 Processed 18/06/2022 2366607584 PremChand ()
SubTotal 5076 5076
4 Gharota PB-22-001-009-001/17
(Jaswali) 		2622001000NRG23130620220000066 13/06/2022 Neetu Devi 2622001WL00007 Neetu Devi 00051 MAHB0001316 1692 1692 Processed 18/06/2022 2366607586 NeetuDevi ()
5 Gharota PB-22-001-009-001/3
(Jaswali) 		2622001000NRG23130620220000068 13/06/2022 Rohit Saini 2622001WL00007 Rohit Saini 00051 MAHB0001316 1692 1692 Processed 18/06/2022 2366607587 RohitSaini ()
SubTotal 3384 3384
6 Gharota PB-01-003-015-001/59
() 		2601003000NRG23130620220028938 13/06/2022 Pooja Devi 2601003WL003576 Pooja Devi 00078 CNRB0002086 1692 1692 Processed 18/06/2022 2366607571 PoojaDevi ()
SubTotal 1692 1692
7 Gharota PB-01-003-058-001/115
() 		2601003000NRG23130620220028923 13/06/2022 Avtar chand 2601003WL003575 Avtar chand 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366607578 Avtarchand ()
8 Gharota PB-01-003-149-001/30
() 		2601003000NRG23130620220028941 13/06/2022 Manohar Lal 2601003WL003577 Manohar Lal 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2366607574 ManoharLal ()
9 Gharota PB-01-003-149-001/31
() 		2601003000NRG23130620220028942 13/06/2022 Bharat Bhushan 2601003WL003577 Bharat Bhushan 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2366607577 BharatBhushan ()
10 Gharota PB-01-003-149-001/34
() 		2601003000NRG23130620220028943 13/06/2022 Rani 2601003WL003577 Rani 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2366607575 Rani ()
11 Gharota PB-01-003-149-001/35
() 		2601003000NRG23130620220028944 13/06/2022 Geeta Devi 2601003WL003577 Geeta Devi 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2366607576 GeetaDevi ()
12 Gharota PB-01-003-149-001/37
() 		2601003000NRG23130620220028946 13/06/2022 Mohinder Pal 2601003WL003577 Mohinder Pal 00352 PUNB0PGB003 846 846 Processed 18/06/2022 2366607573 MohinderPal ()
13 Gharota PB-22-001-009-001/10
(Jaswali) 		2622001000NRG23130620220000064 13/06/2022 Pardeep Kumar 2622001WL00007 Pardeep Kumar 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366607588 PardeepKumar ()
14 Gharota PB-22-001-009-001/18
(Jaswali) 		2622001000NRG23130620220000067 13/06/2022 Savita Devi 2622001WL00007 Savita Devi 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366607589 SavitaDevi ()
SubTotal 9306 9306
15 Gharota PB-01-003-149-001/42
() 		2601003000NRG23130620220028947 13/06/2022 SHAM LAL 2601003WL003577 SHAM LAL 00354 PUNB0181500 846 846 Processed 18/06/2022 2366607572 SHAMLAL ()
SubTotal 846 846
16 Gharota PB-01-003-149-001/45
() 		2601003000NRG23130620220028949 13/06/2022 RAMAN KUMAR 2601003WL003577 RAMAN KUMAR 00415 SBIN0005667 846 846 Processed 18/06/2022 2366607579 MR RAMAN KUMAR ()
SubTotal 846 846
17 Gharota PB-22-001-009-001/11
(Jaswali) 		2622001000NRG23130620220000065 13/06/2022 Raj Kumar 2622001WL00007 Raj Kumar 00415 SBIN0005710 1692 1692 Processed 18/06/2022 2366607590 MR RAJ KUMAR ()
SubTotal 1692 1692
18 Gharota PB-01-003-149-001/29
() 		2601003000NRG23130620220028940 13/06/2022 Chaman Lal 2601003WL003577 Chaman Lal 00415 SBIN0014657 846 846 Processed 18/06/2022 2366607580 MR CHAMAN LAL ()
19 Gharota PB-01-003-149-001/36
() 		2601003000NRG23130620220028945 13/06/2022 Dharminder Kumar 2601003WL003577 Dharminder Kumar 00415 SBIN0014657 846 846 Processed 18/06/2022 2366607581 MR DHARMINDER KUMAR ()
SubTotal 1692 1692
20 Gharota PB-01-003-149-001/44
() 		2601003000NRG23130620220028948 13/06/2022 PAWAN.KUMAR 2601003WL003577 PAWAN.KUMAR 00415 SBIN0017898 846 846 Processed 18/06/2022 2366607582 MR PAWAN KUMAR ()
SubTotal 846 846
21 Gharota PB-01-003-015-001/63
() 		2601003000NRG23130620220028939 13/06/2022 Seema 2601003WL003576 Seema 00468 UBIN0566411 1692 1692 Processed 18/06/2022 2366607583 Seema ()
SubTotal 1692 1692
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_130622FTO_16948 Bank of India BKID0006351 SARNA CANAL 5076
2 Gharota PB2622001_130622FTO_16948 Bank of Maharastra MAHB0001316 PATHANKOT 3384
3 Gharota PB2622001_130622FTO_16948 Canara Bank CNRB0002086 BEGOWAL 1692
4 Gharota PB2622001_130622FTO_16948 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 9306
5 Gharota PB2622001_130622FTO_16948 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 846
6 Gharota PB2622001_130622FTO_16948 State Bank of India SBIN0005667 GHAROTA 846
7 Gharota PB2622001_130622FTO_16948 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
8 Gharota PB2622001_130622FTO_16948 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 1692
9 Gharota PB2622001_130622FTO_16948 State Bank of India SBIN0017898 Saili Road Pathankot 846
10 Gharota PB2622001_130622FTO_16948 Union Bank of India UBIN0566411 DINANAGAR 1692

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