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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:25 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_290123APB_FTO_104146
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-01-003-067-001/27
() 		2601003000NRG23290120230212504 29/01/2023 Kamla Rani 2601003WL024478 Kamla Rani 00048 BKID0006351 1974 1974 Rejected 01/02/2023 8313347702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Gharota PB-01-003-067-001/32
() 		2601003000NRG23290120230212505 29/01/2023 Amir Chand 2601003WL024478 Amir Chand 00048 BKID0006351 1974 1974 Processed 01/02/2023 8313347703 MR MIR CHAND STATE BANK OF INDIA(508548)
3 Gharota PB-01-003-067-001/36
() 		2601003000NRG23290120230212506 29/01/2023 Naresh Kumar 2601003WL024478 Naresh Kumar 00048 BKID0006351 1974 1974 Processed 01/02/2023 8313347670 NARESH KUMAR S/O AMRO BANK OF INDIA(508505)
4 Gharota PB-01-003-067-001/38
() 		2601003000NRG23290120230212508 29/01/2023 Prem Chand 2601003WL024478 Prem Chand 00048 BKID0006351 1974 1974 Processed 01/02/2023 8313347671 MR PREM CHAND STATE BANK OF INDIA(508548)
5 Gharota PB-01-003-139-001/85
() 		2601003000NRG23290120230212535 29/01/2023 Rahul Kumar 2601003WL024480 Rahul Kumar 00048 BKID0006351 3384 3384 Processed 01/02/2023 8313347669 RAHUL KUMAR S/O SURINDER KUMAR BANK OF INDIA(508505)
SubTotal 11280 11280
6 Gharota PB-01-003-057-001/193
() 		2601003000NRG23290120230212481 29/01/2023 Balwinder Kumar 2601003WL024476 Balwinder Kumar 00349 PSIB0021087 3384 3384 Processed 01/02/2023 8313347650 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
7 Gharota PB-01-003-057-001/205
() 		2601003000NRG23290120230212482 29/01/2023 Surjit Singh 2601003WL024476 Surjit Singh 00349 PSIB0021087 846 846 Processed 01/02/2023 8313347649 SURJIT SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-057-001/253
() 		2601003000NRG23290120230212483 29/01/2023 Amandeep 2601003WL024476 Amandeep 00349 PSIB0021087 3384 3384 Processed 01/02/2023 8313347648 MR AMAN DEEP SO MOHINDER PAL STATE BANK OF INDIA(508548)
9 Gharota PB-01-003-057-001/263
() 		2601003000NRG23290120230212485 29/01/2023 Harbans Lal 2601003WL024476 Harbans Lal 00349 PSIB0021087 282 282 Processed 01/02/2023 8313347651 HARBANS LAL S/O SH.BAWA SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
10 Gharota PB-01-003-019-001/90
() 		2601003000NRG23290120230212466 29/01/2023 Som Raj 2601003WL024474 Som Raj 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347682 SOM RAJ S/O ASHOK KUMAR UNION BANK OF INDIA(508500)
11 Gharota PB-01-003-065-001/20
() 		2601003000NRG23290120230212515 29/01/2023 Roop rani 2601003WL024479 Roop rani 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347696 ROOP RANI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-065-001/53
() 		2601003000NRG23290120230212517 29/01/2023 Raman Kumar 2601003WL024479 Raman Kumar 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347680 RAMAN KUMAR S/O SANTOKH RAJ PUNJAB GRAMIN BANK(607138)
13 Gharota PB-01-003-065-001/9
() 		2601003000NRG23290120230212519 29/01/2023 Ravesh Rani 2601003WL024479 Ravesh Rani 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347697 RAVESH RANI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
14 Gharota PB-01-003-112-001/1172
() 		2601003000NRG23290120230212527 29/01/2023 Yog Raj 2601003WL024480 Yog Raj 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347681 YOG RAJ S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
15 Gharota PB-01-003-148-001/7
() 		2601003000NRG23290120230212491 29/01/2023 Kuldeep Raj 2601003WL024477 Kuldeep Raj 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347698 KULDEEP RAJ SO SAI DASS PUNJAB NATIONAL BANK(508568)
16 Gharota PB-22-001-003-001/12
(Jagatpur Jattan) 		2622001000NRG23290120230000299 29/01/2023 Pawan Kumar 2622001WL000026 Pawan Kumar 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347694 PAWAN KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
17 Gharota PB-22-001-003-001/21
(Jagatpur Jattan) 		2622001000NRG23290120230000302 29/01/2023 soma devi 2622001WL000026 soma devi 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347690 SOMA DEVI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
18 Gharota PB-22-001-003-001/25
(Jagatpur Jattan) 		2622001000NRG23290120230000303 29/01/2023 Asha rani 2622001WL000026 Asha rani 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347689 ASHA RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
19 Gharota PB-22-001-003-001/42
(Jagatpur Jattan) 		2622001000NRG23290120230000307 29/01/2023 Krishna devi 2622001WL000026 Krishna devi 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347691 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
20 Gharota PB-22-001-003-001/47
(Jagatpur Jattan) 		2622001000NRG23290120230000311 29/01/2023 Sukhbinder Singh 2622001WL000026 Sukhbinder Singh 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347692 SUKHBINDER SINGH PUNJAB GRAMIN BANK(607138)
21 Gharota PB-22-001-003-001/9
(Jagatpur Jattan) 		2622001000NRG23290120230000314 29/01/2023 Kuldeep Chand 2622001WL000026 Kuldeep Chand 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313347693 KULDEEP RAJ S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 34686 34686
22 Gharota PB-01-003-086-001/117
() 		2601003000NRG23290120230212486 29/01/2023 Om Parkash 2601003WL024477 Om Parkash 00354 PUNB0037800 3384 3384 Processed 01/02/2023 8313347647 OM PARKASH S/O SANGI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
23 Gharota PB-01-003-019-001/51
() 		2601003000NRG23290120230212465 29/01/2023 Akash Kumar 2601003WL024474 Akash Kumar 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347705 AKASH KUMAR SO RULDU RAM PUNJAB NATIONAL BANK(508568)
24 Gharota PB-01-003-043-001/101
() 		2601003000NRG23290120230212468 29/01/2023 Asha rani 2601003WL024475 Asha rani 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347661 ASHA RANI PUNJAB NATIONAL BANK(508568)
25 Gharota PB-01-003-043-001/108
() 		2601003000NRG23290120230212469 29/01/2023 Rajesh Kumar 2601003WL024475 Rajesh Kumar 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347655 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
26 Gharota PB-01-003-043-001/19
() 		2601003000NRG23290120230212470 29/01/2023 Deepak Kumar 2601003WL024475 Deepak Kumar 00354 PUNB0125000 2820 2820 Processed 01/02/2023 8313347706 DEEPAK KUMAR S/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
27 Gharota PB-01-003-043-001/42
() 		2601003000NRG23290120230212471 29/01/2023 MADAN LAL 2601003WL024475 MADAN LAL 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347707 MADAN LAL S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
28 Gharota PB-01-003-043-001/62
() 		2601003000NRG23290120230212472 29/01/2023 Asha Rani 2601003WL024475 Asha Rani 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347662 ASHA RANI PUNJAB NATIONAL BANK(508568)
29 Gharota PB-01-003-043-001/67
() 		2601003000NRG23290120230212473 29/01/2023 Parvesh 2601003WL024475 Parvesh 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347656 PARVESH WO ARJUN PUNJAB NATIONAL BANK(508568)
30 Gharota PB-01-003-043-001/71
() 		2601003000NRG23290120230212475 29/01/2023 Jagdish Raj 2601003WL024475 Jagdish Raj 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347659 JAGDISH RAJ SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
31 Gharota PB-01-003-043-001/74
() 		2601003000NRG23290120230212476 29/01/2023 Rekha 2601003WL024475 Rekha 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347657 REKHA RANI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
32 Gharota PB-01-003-043-001/79
() 		2601003000NRG23290120230212477 29/01/2023 Raman Kumar 2601003WL024475 Raman Kumar 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347652 RAMAN KUMAR S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
33 Gharota PB-01-003-043-001/82
() 		2601003000NRG23290120230212478 29/01/2023 Veena 2601003WL024475 Veena 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347658 VEENA WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
34 Gharota PB-01-003-043-001/88
() 		2601003000NRG23290120230212480 29/01/2023 Sarishta 2601003WL024475 Sarishta 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347653 SAREETA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
35 Gharota PB-01-003-086-001/146
() 		2601003000NRG23290120230212487 29/01/2023 Anju Bala 2601003WL024477 Anju Bala 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347660 ANJU BALA PUNJAB NATIONAL BANK(508568)
36 Gharota PB-01-003-086-001/188
() 		2601003000NRG23290120230212467 29/01/2023 Rajni kumari 2601003WL024474 Rajni kumari 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347663 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
37 Gharota PB-01-003-112-001/1174
() 		2601003000NRG23290120230212528 29/01/2023 Gagandeep 2601003WL024480 Gagandeep 00354 PUNB0125000 3384 3384 Processed 01/02/2023 8313347654 GAGANDEEP S/O SH BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
38 Gharota PB-01-003-051-001/21
() 		2601003000NRG23290120230212520 29/01/2023 Tirath Ram 2601003WL024480 Tirath Ram 00354 PUNB0213100 3384 3384 Processed 01/02/2023 8313347664 TIRATH RAM SO BAINTI RAM PUNJAB NATIONAL BANK(508568)
39 Gharota PB-01-003-051-001/49
() 		2601003000NRG23290120230212522 29/01/2023 Mamta Devi 2601003WL024480 Mamta Devi 00354 PUNB0213100 3384 3384 Processed 01/02/2023 8313347665 MAMTA DEVI WO BALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
40 Gharota PB-01-003-057-001/255
() 		2601003000NRG23290120230212484 29/01/2023 Kuldeep singh 2601003WL024476 Kuldeep singh 00354 PUNB0983800 3384 3384 Processed 01/02/2023 8313347695 KULDEEP SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
41 Gharota PB-01-003-065-001/62
() 		2601003000NRG23290120230212518 29/01/2023 SEEMA 2601003WL024479 SEEMA 00354 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347679 SEEMA W/O LAL HUSSAIN PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
42 Gharota PB-22-001-003-001/15
(Jagatpur Jattan) 		2622001000NRG23290120230000300 29/01/2023 Rakesh kumar 2622001WL000026 Rakesh kumar 00415 SBIN0001572 3384 3384 Processed 01/02/2023 8313347683 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
43 Gharota PB-01-003-067-001/100
() 		2601003000NRG23290120230212494 29/01/2023 Bhupinder Singh 2601003WL024478 Bhupinder Singh 00415 SBIN0051236 1692 1692 Processed 01/02/2023 8313347674 BHUPINDER SINGH HDFC BANK LTD(607152)
44 Gharota PB-01-003-067-001/101
() 		2601003000NRG23290120230212495 29/01/2023 Vandna 2601003WL024478 Vandna 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347676 MRS VANDNA STATE BANK OF INDIA(508548)
45 Gharota PB-01-003-067-001/128
() 		2601003000NRG23290120230212496 29/01/2023 Arti Devi 2601003WL024478 Arti Devi 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347667 MRS ARTI DEVI STATE BANK OF INDIA(508548)
46 Gharota PB-01-003-067-001/37
() 		2601003000NRG23290120230212507 29/01/2023 Bachan Lal 2601003WL024478 Bachan Lal 00415 SBIN0051236 1974 1974 Processed 01/02/2023 8313347672 MR BACHAN LAL STATE BANK OF INDIA(508548)
47 Gharota PB-01-003-067-001/43
() 		2601003000NRG23290120230212509 29/01/2023 Ram Lal 2601003WL024478 Ram Lal 00415 SBIN0051236 1974 1974 Processed 01/02/2023 8313347701 RAM LAL S/O BANTU RAM PUNJAB GRAMIN BANK(607138)
48 Gharota PB-01-003-067-001/43
() 		2601003000NRG23290120230212510 29/01/2023 Suresh Kumar 2601003WL024478 Suresh Kumar 00415 SBIN0051236 1974 1974 Processed 01/02/2023 8313347668 MR SURESH KUMAR STATE BANK OF INDIA(508548)
49 Gharota PB-01-003-067-001/77
() 		2601003000NRG23290120230212513 29/01/2023 Amreek Singh 2601003WL024478 Amreek Singh 00415 SBIN0051236 1974 1974 Processed 01/02/2023 8313347699 MR AMREEK SINGH STATE BANK OF INDIA(508548)
50 Gharota PB-01-003-078-001/50
() 		2601003000NRG23290120230212524 29/01/2023 Jyoti 2601003WL024480 Jyoti 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347675 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gharota PB-01-003-086-001/6
() 		2601003000NRG23290120230212488 29/01/2023 Rana Partap 2601003WL024477 Rana Partap 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347666 RANA PRATAP S/O RULDHA RAM PUNJAB GRAMIN BANK(607138)
52 Gharota PB-01-003-086-001/62
() 		2601003000NRG23290120230212489 29/01/2023 Pushpa Devi 2601003WL024477 Pushpa Devi 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347704 PUSHPA DEVI CANARA BANK(508532)
53 Gharota PB-01-003-112-001/163
() 		2601003000NRG23290120230212530 29/01/2023 Bholi Devi 2601003WL024480 Bholi Devi 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347677 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
54 Gharota PB-01-003-139-001/50
() 		2601003000NRG23290120230212531 29/01/2023 LALIT KUMAR 2601003WL024480 LALIT KUMAR 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347700 LALIT KUMAR ICICI BANK LTD(508534)
55 Gharota PB-01-003-139-001/77
() 		2601003000NRG23290120230212534 29/01/2023 Lalit Kumar 2601003WL024480 Lalit Kumar 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347673 MR LALIT KUMAR STATE BANK OF INDIA(508548)
56 Gharota PB-22-001-003-001/20
(Jagatpur Jattan) 		2622001000NRG23290120230000301 29/01/2023 surinder kumar 2622001WL000026 surinder kumar 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347685 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
57 Gharota PB-22-001-003-001/32
(Jagatpur Jattan) 		2622001000NRG23290120230000304 29/01/2023 Subash chand 2622001WL000026 Subash chand 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347686 MR SUBASH CHAND STATE BANK OF INDIA(508548)
58 Gharota PB-22-001-003-001/43
(Jagatpur Jattan) 		2622001000NRG23290120230000308 29/01/2023 Avtar Chand 2622001WL000026 Avtar Chand 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347687 MR AVTAR CHAND STATE BANK OF INDIA(508548)
59 Gharota PB-22-001-003-001/43
(Jagatpur Jattan) 		2622001000NRG23290120230000309 29/01/2023 Priya 2622001WL000026 Priya 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347688 PRIYA PUNJAB NATIONAL BANK(508568)
60 Gharota PB-22-001-003-001/51
(Jagatpur Jattan) 		2622001000NRG23290120230000313 29/01/2023 Kuljit singh 2622001WL000026 Kuljit singh 00415 SBIN0051236 3384 3384 Processed 01/02/2023 8313347684 MR KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 53580 53580
61 Gharota PB-01-003-067-001/129
() 		2601003000NRG23290120230212497 29/01/2023 Madhu Bala 2601003WL024478 Madhu Bala 00468 UBIN0570338 3384 3384 Processed 01/02/2023 8313347678 GURDAYAL SINGH MADHU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3384 3384
Total 179352 179352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_290123APB_FTO_104146 Bank of India BKID0006351 SARNA CANAL 11280
2 Gharota PB2622001_290123APB_FTO_104146 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 7896
3 Gharota PB2622001_290123APB_FTO_104146 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 34686
4 Gharota PB2622001_290123APB_FTO_104146 Punjab National Bank PUNB0037800 RAILWAY ROAD 3384
5 Gharota PB2622001_290123APB_FTO_104146 Punjab National Bank PUNB0125000 BHOA 50196
6 Gharota PB2622001_290123APB_FTO_104146 Punjab National Bank PUNB0213100 JANGLE BHIWANI 6768
7 Gharota PB2622001_290123APB_FTO_104146 Punjab National Bank PUNB0983800 NAROT MEHRA 3384
8 Gharota PB2622001_290123APB_FTO_104146 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
9 Gharota PB2622001_290123APB_FTO_104146 State Bank of India SBIN0001572 DINANAGAR 3384
10 Gharota PB2622001_290123APB_FTO_104146 State Bank of India SBIN0051236 JAKOLARI 53580
11 Gharota PB2622001_290123APB_FTO_104146 Union Bank of India UBIN0570338 Sarna 3384

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