Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_200123FTO_102082
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 DHARKALAN PB-01-004-021-001/326
() 		2601004000NRG23200120230207574 20/01/2023 rup lal 2601004WL023858 rup lal 00045 BARB0PATHAN 3948 3948 Processed 25/01/2023 8169735246 rup lal ()
SubTotal 3948 3948
2 DHARKALAN PB-01-004-050-001/165
() 		2601004000NRG23200120230207288 20/01/2023 CHAMEL SINGH 2601004WL023830 CHAMEL SINGH 00089 CBIN0284030 2256 2256 Processed 25/01/2023 8169735245 CHAMEL SINGH ()
SubTotal 2256 2256
3 DHARKALAN PB-01-004-021-001/148
() 		2601004000NRG23200120230207564 20/01/2023 JAI PAL SINGH 2601004WL023858 JAI PAL SINGH 00352 PUNB0PGB003 3948 3948 Processed 25/01/2023 8169735241 JAI PAL SINGH ()
4 DHARKALAN PB-01-004-021-001/190
() 		2601004000NRG23200120230207566 20/01/2023 SHEMSHER SINGH 2601004WL023858 SHEMSHER SINGH 00352 PUNB0PGB003 3948 3948 Processed 25/01/2023 8169735240 SHEMSHER SINGH ()
5 DHARKALAN PB-01-004-024-001/85
() 		2601004000NRG23200120230207250 20/01/2023 MUNISH SINGH 2601004WL023825 MUNISH SINGH 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169735253 MUNISH SINGH ()
6 DHARKALAN PB-01-004-027-001/6
() 		2601004000NRG23200120230207256 20/01/2023 NEELAM DEVI 2601004WL023825 NEELAM DEVI 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169735239 NEELAM DEVI ()
7 DHARKALAN PB-01-004-027-001/75
() 		2601004000NRG23200120230207259 20/01/2023 SAPNA DEVI 2601004WL023825 SAPNA DEVI 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169735238 SAPNA DEVI ()
8 DHARKALAN PB-01-004-027-001/8
() 		2601004000NRG23200120230207260 20/01/2023 SANTOKH SINGH 2601004WL023825 SANTOKH SINGH 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169735237 SANTOKH SINGH ()
SubTotal 21432 21432
9 DHARKALAN PB-01-004-021-001/286
() 		2601004000NRG23200120230207570 20/01/2023 MAHINDER SINGH 2601004WL023858 MAHINDER SINGH 00354 PUNB0310600 3948 3948 Processed 25/01/2023 8169735255 MAHINDER SINGH ()
10 DHARKALAN PB-01-004-044-001/177
() 		2601004000NRG23190120230207067 20/01/2023 RAMESH KUMAR 2601004WL023806 RAMESH KUMAR 00354 PUNB0310600 3384 3384 Processed 25/01/2023 8169735243 RAMESH KUMAR ()
11 DHARKALAN PB-01-004-044-001/260
() 		2601004000NRG23190120230207069 20/01/2023 NAROTAM 2601004WL023806 NAROTAM 00354 PUNB0310600 2820 2820 Processed 25/01/2023 8169735244 NAROTAM ()
12 DHARKALAN PB-01-004-095-001/62
() 		2601004000NRG23190120230207041 20/01/2023 RADHA RANI 2601004WL023804 RADHA RANI 00354 PUNB0310600 3948 3948 Processed 25/01/2023 8169735256 RADHA RANI ()
SubTotal 14100 14100
13 DHARKALAN PB-01-004-011-001/161
() 		2601004000NRG23200120230207560 20/01/2023 RAKESH KUMAR 2601004WL023858 RAKESH KUMAR 00354 PUNB0983700 3948 3948 Processed 25/01/2023 8169735242 RAKESH KUMAR ()
14 DHARKALAN PB-01-004-011-001/190
() 		2601004000NRG23200120230207561 20/01/2023 SURINDER SINGH 2601004WL023858 SURINDER SINGH 00354 PUNB0983700 3948 3948 Processed 25/01/2023 8169735254 SURINDER SINGH ()
15 DHARKALAN PB-01-004-011-001/392
() 		2601004000NRG23200120230207563 20/01/2023 depak singh 2601004WL023858 depak singh 00354 PUNB0983700 3948 3948 Processed 25/01/2023 8169735229 depak singh ()
SubTotal 11844 11844
16 DHARKALAN PB-01-004-021-001/288
() 		2601004000NRG23200120230207571 20/01/2023 TARI SINGH 2601004WL023858 TARI SINGH 00415 SBIN0000695 3948 3948 Processed 25/01/2023 8169735236 MR TARI SINGH ()
SubTotal 3948 3948
17 DHARKALAN PB-01-004-025-001/328
() 		2601004000NRG23200120230207511 20/01/2023 SUNIL KUMAR 2601004WL023855 SUNIL KUMAR 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735234 MR SUNIL SINGH SO JOGINDER SINGH ()
18 DHARKALAN PB-01-004-025-001/379
() 		2601004000NRG23200120230207514 20/01/2023 RAKHA DEVI 2601004WL023855 RAKHA DEVI 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735251 MRS REKHA DEVI WO RAGHUNATH SINGH ()
19 DHARKALAN PB-01-004-025-001/390
() 		2601004000NRG23200120230207515 20/01/2023 REENA DEVI 2601004WL023855 REENA DEVI 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735235 MRS REENA DEVI WO RAKESH KUMAR ()
20 DHARKALAN PB-01-004-025-001/95
() 		2601004000NRG23200120230207519 20/01/2023 SADHU RAM 2601004WL023855 SADHU RAM 00415 SBIN0002335 1974 1974 Processed 25/01/2023 8169735250 MR SADHU RAM ()
21 DHARKALAN PB-01-004-069-001/64
() 		2601004000NRG23200120230207520 20/01/2023 mir khan 2601004WL023855 mir khan 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735230 MR MIR KHAN ()
22 DHARKALAN PB-01-004-085-001/252
() 		2601004000NRG23200120230207521 20/01/2023 SHUBHAM SHARMA 2601004WL023855 SHUBHAM SHARMA 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735233 MR SHUBHAM SHARMA ()
23 DHARKALAN PB-01-004-085-001/258
() 		2601004000NRG23200120230207522 20/01/2023 MUNISH KUMAR 2601004WL023855 MUNISH KUMAR 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735252 MR MUNISH KUMAR ()
24 DHARKALAN PB-01-004-085-001/275
() 		2601004000NRG23200120230207523 20/01/2023 NIRMALA DEVI 2601004WL023855 NIRMALA DEVI 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735231 MRS NIRMALA DEVI ()
25 DHARKALAN PB-01-004-085-001/276
() 		2601004000NRG23200120230207524 20/01/2023 SUSHMA DEVI 2601004WL023855 SUSHMA DEVI 00415 SBIN0002335 3948 3948 Processed 25/01/2023 8169735232 MRS SUSHMA DEVI ()
SubTotal 33558 33558
26 DHARKALAN PB-01-004-027-001/80
() 		2601004000NRG23200120230207261 20/01/2023 ROHIT SINGH 2601004WL023825 ROHIT SINGH 00415 SBIN0003930 3384 3384 Processed 25/01/2023 8169735248 MR ROHIT SINGH ()
27 DHARKALAN PB-01-004-095-001/60
() 		2601004000NRG23190120230207039 20/01/2023 MOHIT 2601004WL023804 MOHIT 00415 SBIN0003930 1974 1974 Processed 25/01/2023 8169735249 MR MOHIT ()
28 DHARKALAN PB-01-004-095-001/64
() 		2601004000NRG23190120230207043 20/01/2023 LALIT 2601004WL023804 LALIT 00415 SBIN0003930 3948 3948 Processed 25/01/2023 8169735257 MR LALIT ()
29 DHARKALAN PB-01-004-095-001/70
() 		2601004000NRG23190120230207044 20/01/2023 PINKI RANI 2601004WL023804 PINKI RANI 00415 SBIN0003930 3948 3948 Processed 25/01/2023 8169735258 MRS PINKI RANI ()
SubTotal 13254 13254
30 DHARKALAN PB-01-004-068-001/41
() 		2601004000NRG23200120230207301 20/01/2023 BODH RAJ 2601004WL023830 BODH RAJ 00415 SBIN0005666 1128 1128 Processed 25/01/2023 8169735247 MR BODH RAJ ()
SubTotal 1128 1128
Total 105468 105468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_200123FTO_102082 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 3948
2 DHARKALAN PB2601004_200123FTO_102082 Central Bank Of India CBIN0284030 MAMUN CANTT PATHANKOT 2256
3 DHARKALAN PB2601004_200123FTO_102082 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 DHARKALAN PB2601004_200123FTO_102082 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 18048
5 DHARKALAN PB2601004_200123FTO_102082 Punjab National Bank PUNB0310600 SHAHPUR KANDI 14100
6 DHARKALAN PB2601004_200123FTO_102082 Punjab National Bank PUNB0983700 Bungal 11844
7 DHARKALAN PB2601004_200123FTO_102082 State Bank of India SBIN0000695 PATHANKOT 3948
8 DHARKALAN PB2601004_200123FTO_102082 State Bank of India SBIN0002335 DHAR KALAN 33558
9 DHARKALAN PB2601004_200123FTO_102082 State Bank of India SBIN0003930 JOGIAL 13254
10 DHARKALAN PB2601004_200123FTO_102082 State Bank of India SBIN0005666 NANGAL BHUR 1128

Download In Excel