Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:42:06 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_270123APB_FTO_103926
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-01-003-028-001/122
() 		2601003000NRG23270120230212023 27/01/2023 NARINDER SINGH 2601003WL024415 NARINDER SINGH 00078 CNRB0006333 1128 1128 Processed 01/02/2023 8313467462 NARINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHANKOT PB-01-003-028-001/125
() 		2601003000NRG23270120230212024 27/01/2023 VEENA DEVI 2601003WL024415 VEENA DEVI 00078 CNRB0006333 1128 1128 Processed 01/02/2023 8313467464 BEENA DEVI CANARA BANK(508532)
3 PATHANKOT PB-01-003-130-001/104
() 		2601003000NRG23270120230211871 27/01/2023 RAVI KUMAR 2601003WL024397 RAVI KUMAR 00078 CNRB0006333 2538 2538 Processed 01/02/2023 8313467465 RAVI KUMAR S/O SH CHUNNI LAL PUNJAB NATIONAL BANK(508568)
4 PATHANKOT PB-01-003-130-001/64
() 		2601003000NRG23270120230211894 27/01/2023 Ramesh Lal 2601003WL024397 Ramesh Lal 00078 CNRB0006333 2538 2538 Processed 01/02/2023 8313467467 RAMESH LAL CANARA BANK(508532)
5 PATHANKOT PB-01-003-130-001/67
() 		2601003000NRG23270120230211896 27/01/2023 Chandu Ram 2601003WL024397 Chandu Ram 00078 CNRB0006333 2538 2538 Processed 01/02/2023 8313467469 CHANDU RAM CANARA BANK(508532)
6 PATHANKOT PB-01-003-130-001/72
() 		2601003000NRG23270120230211898 27/01/2023 poonam devi 2601003WL024397 poonam devi 00078 CNRB0006333 1128 1128 Processed 01/02/2023 8313467475 POONAM DEVI CANARA BANK(508532)
7 PATHANKOT PB-01-003-130-001/73
() 		2601003000NRG23270120230211899 27/01/2023 anju devi 2601003WL024397 anju devi 00078 CNRB0006333 2538 2538 Processed 01/02/2023 8313467463 ANJU DEVI CANARA BANK(508532)
8 PATHANKOT PB-01-003-130-001/77
() 		2601003000NRG23270120230211900 27/01/2023 RAM PYARI 2601003WL024397 RAM PYARI 00078 CNRB0006333 2538 2538 Processed 01/02/2023 8313467468 RAM PIARI CANARA BANK(508532)
9 PATHANKOT PB-01-003-130-001/78
() 		2601003000NRG23270120230211901 27/01/2023 RADHA 2601003WL024397 RADHA 00078 CNRB0006333 2538 2538 Processed 01/02/2023 8313467466 RADHA CANARA BANK(508532)
SubTotal 18612 18612
10 PATHANKOT PB-01-003-101-001/174
() 		2601003000NRG23270120230212025 27/01/2023 LAJYA DEVI 2601003WL024416 LAJYA DEVI 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313467470 LAJYA DEVI W/O MALU PUNJAB GRAMIN BANK(607138)
11 PATHANKOT PB-01-003-130-001/37
() 		2601003000NRG23270120230211881 27/01/2023 KAMLESH KUMARI 2601003WL024397 KAMLESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313467472 KAMLESH KUMARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
12 PATHANKOT PB-01-003-130-001/51
() 		2601003000NRG23270120230211890 27/01/2023 Baljit kour 2601003WL024397 Baljit kour 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313467474 BALJIT KAUR PUNJAB & SIND BANK(607087)
13 PATHANKOT PB-01-003-130-001/7
() 		2601003000NRG23270120230211897 27/01/2023 Pushpa Devi 2601003WL024397 Pushpa Devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313467473 PUSHPA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
14 PATHANKOT PB-01-003-130-001/89
() 		2601003000NRG23270120230211902 27/01/2023 JARNAIL SINGH 2601003WL024397 JARNAIL SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313467471 JARNAIL SINGH S/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
15 PATHANKOT PB-01-003-130-001/49
() 		2601003000NRG23270120230211887 27/01/2023 Satia Devi 2601003WL024397 Satia Devi 00354 PUNB0414900 2538 2538 Processed 01/02/2023 8313467458 SATIA DEVI WO JANAK RAJ PUNJAB NATIONAL BANK(508568)
16 PATHANKOT PB-01-003-130-001/50
() 		2601003000NRG23270120230211889 27/01/2023 Puran Chand 2601003WL024397 Puran Chand 00354 PUNB0414900 2538 2538 Processed 01/02/2023 8313467459 PURAN CHAND S/O SH RULIA RAM PUNJAB NATIONAL BANK(508568)
17 PATHANKOT PB-01-003-130-001/52
() 		2601003000NRG23270120230211891 27/01/2023 Veer Chand 2601003WL024397 Veer Chand 00354 PUNB0414900 2538 2538 Processed 01/02/2023 8313467461 VEER CHAND SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
18 PATHANKOT PB-01-003-130-001/94
() 		2601003000NRG23270120230211904 27/01/2023 Madan Lal 2601003WL024397 Madan Lal 00354 PUNB0414900 2538 2538 Processed 01/02/2023 8313467460 MADAN LAL PUNJAB NATIONAL BANK(508568)
19 PATHANKOT PB-01-003-170-001/10
() 		2601003000NRG23270120230211905 27/01/2023 Kuldip Raj 2601003WL024397 Kuldip Raj 00354 PUNB0414900 2538 2538 Processed 01/02/2023 8313467476 KULDIP RAJ S/O SH DHANNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
20 PATHANKOT PB-01-003-003-001/124
() 		2601003000NRG23270120230212017 27/01/2023 MUKESH KUMAR 2601003WL024414 MUKESH KUMAR 00415 SBIN0005666 3102 3102 Processed 01/02/2023 8313467478 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
21 PATHANKOT PB-01-003-003-001/40
() 		2601003000NRG23270120230212018 27/01/2023 Neeru Bala 2601003WL024414 Neeru Bala 00415 SBIN0005666 2820 2820 Processed 01/02/2023 8313467477 MRS NEERU BALA STATE BANK OF INDIA(508548)
22 PATHANKOT PB-01-003-003-001/41
() 		2601003000NRG23270120230212019 27/01/2023 Anita Devi 2601003WL024414 Anita Devi 00415 SBIN0005666 3102 3102 Processed 01/02/2023 8313467447 MS ANITA DEVI STATE BANK OF INDIA(508548)
23 PATHANKOT PB-01-003-003-001/49
() 		2601003000NRG23270120230212020 27/01/2023 Ram lal 2601003WL024414 Ram lal 00415 SBIN0005666 3102 3102 Processed 01/02/2023 8313467487 RAM LAL STATE BANK OF INDIA(508548)
24 PATHANKOT PB-01-003-003-001/59
() 		2601003000NRG23270120230212021 27/01/2023 Sunita Devi 2601003WL024414 Sunita Devi 00415 SBIN0005666 3102 3102 Processed 01/02/2023 8313467452 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 PATHANKOT PB-01-003-003-001/73
() 		2601003000NRG23270120230212031 27/01/2023 Soniya 2601003WL024419 Soniya 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467456 HARMAN UG SONIYA PUNJAB GRAMIN BANK(607138)
26 PATHANKOT PB-01-003-003-001/86
() 		2601003000NRG23270120230212022 27/01/2023 Seema Devi 2601003WL024414 Seema Devi 00415 SBIN0005666 3102 3102 Processed 01/02/2023 8313467455 SEEMA DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
27 PATHANKOT PB-01-003-130-001/10
() 		2601003000NRG23270120230211869 27/01/2023 Mamta Devi 2601003WL024397 Mamta Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467480 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
28 PATHANKOT PB-01-003-130-001/15
() 		2601003000NRG23270120230211873 27/01/2023 Darshna Devi 2601003WL024397 Darshna Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467485 DARSHNA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
29 PATHANKOT PB-01-003-130-001/19
() 		2601003000NRG23270120230211874 27/01/2023 Raj Rani 2601003WL024397 Raj Rani 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467481 RAJ RANI STATE BANK OF INDIA(508548)
30 PATHANKOT PB-01-003-130-001/21
() 		2601003000NRG23270120230211875 27/01/2023 Pushpa Devi 2601003WL024397 Pushpa Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467450 PUSHPA DEVI WO RAMESH LAL DEVI PUNJAB NATIONAL BANK(508568)
31 PATHANKOT PB-01-003-130-001/22
() 		2601003000NRG23270120230211876 27/01/2023 joti bala 2601003WL024397 joti bala 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467448 JOTI BALA CANARA BANK(508532)
32 PATHANKOT PB-01-003-130-001/23
() 		2601003000NRG23270120230211877 27/01/2023 Rool devi 2601003WL024397 Rool devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467482 SAWARN DASS ROOL DEVI STATE BANK OF INDIA(508548)
33 PATHANKOT PB-01-003-130-001/24
() 		2601003000NRG23270120230211878 27/01/2023 Krishna Devi 2601003WL024397 Krishna Devi 00415 SBIN0005666 2256 2256 Processed 01/02/2023 8313467484 KRISHNA DEVI CANARA BANK(508532)
34 PATHANKOT PB-01-003-130-001/37
() 		2601003000NRG23270120230211880 27/01/2023 Harbans Lal 2601003WL024397 Harbans Lal 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467453 HARBANS LAL S O CHATRO RAM PUNJAB NATIONAL BANK(508568)
35 PATHANKOT PB-01-003-130-001/39
() 		2601003000NRG23270120230211882 27/01/2023 Dalbiro Devi 2601003WL024397 Dalbiro Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467483 MRS DALBIRO DEVI STATE BANK OF INDIA(508548)
36 PATHANKOT PB-01-003-130-001/40
() 		2601003000NRG23270120230211883 27/01/2023 Seema Devi 2601003WL024397 Seema Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467454 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 PATHANKOT PB-01-003-130-001/42
() 		2601003000NRG23270120230211884 27/01/2023 Tripta Devi 2601003WL024397 Tripta Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467449 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
38 PATHANKOT PB-01-003-130-001/45
() 		2601003000NRG23270120230211885 27/01/2023 Sabho Devi 2601003WL024397 Sabho Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467486 SABHO DEVI W/O VIKRAM CHAND PUNJAB GRAMIN BANK(607138)
39 PATHANKOT PB-01-003-130-001/48
() 		2601003000NRG23270120230211886 27/01/2023 Banso Devi 2601003WL024397 Banso Devi 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467457 BANSO DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
40 PATHANKOT PB-01-003-130-001/5
() 		2601003000NRG23270120230211888 27/01/2023 Kamlesh Kumari 2601003WL024397 Kamlesh Kumari 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467479 KAMLESH KUMARI PUNJAB GRAMIN BANK(607138)
41 PATHANKOT PB-01-003-130-001/66
() 		2601003000NRG23270120230211895 27/01/2023 Surinder Kaur 2601003WL024397 Surinder Kaur 00415 SBIN0005666 2538 2538 Processed 01/02/2023 8313467451 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 58656 58656
Total 102084 102084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_270123APB_FTO_103926 Canara Bank CNRB0006333 GHIALA 18612
2 PATHANKOT PB2601003_270123APB_FTO_103926 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 12126
3 PATHANKOT PB2601003_270123APB_FTO_103926 Punjab National Bank PUNB0414900 MIRTHAL 12690
4 PATHANKOT PB2601003_270123APB_FTO_103926 State Bank of India SBIN0005666 Nagal Bhur 7614
5 PATHANKOT PB2601003_270123APB_FTO_103926 State Bank of India SBIN0005666 NANGAL BHUR 51042

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