Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:26 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_051222APB_FTO_86854
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-01-004-067-001/82
() 		2601004000NRG23041220220169953 05/12/2022 Jaswant Singh 2601004WL019252 Jaswant Singh 00152 HDFC0001397 3948 3948 Processed 10/12/2022 7065714482 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
2 DHARKALAN PB-01-004-006-001/44
() 		2601004000NRG23031220220169536 05/12/2022 Raj Kumar 2601004WL019206 Raj Kumar 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714484 RAJ KUMAR S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
3 DHARKALAN PB-01-004-006-001/9
() 		2601004000NRG23031220220169538 05/12/2022 Shashipal 2601004WL019206 Shashipal 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065714483 SHASHI PAL SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
4 DHARKALAN PB-01-004-021-001/192
() 		2601004000NRG23031220220169547 05/12/2022 RAMESH SINGH 2601004WL019207 RAMESH SINGH 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714487 RAMESH SINGH S/O SINGHO RAM PUNJAB GRAMIN BANK(607138)
5 DHARKALAN PB-01-004-021-001/4
() 		2601004000NRG23031220220169556 05/12/2022 Tarsem Singh 2601004WL019207 Tarsem Singh 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714489 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
6 DHARKALAN PB-01-004-021-001/73
() 		2601004000NRG23031220220169557 05/12/2022 Raghuvir singh 2601004WL019207 Raghuvir singh 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714490 RAGHVIR SINGH S/O SH.FAKIR SINGH PUNJAB GRAMIN BANK(607138)
7 DHARKALAN PB-01-004-024-001/49
() 		2601004000NRG23041220220170328 05/12/2022 Som Raj 2601004WL019285 Som Raj 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714491 SOM RAJ DSSO GSP PUNJAB GRAMIN BANK(607138)
8 DHARKALAN PB-01-004-037-001/2
() 		2601004000NRG23031220220169541 05/12/2022 Surjeet Singh 2601004WL019206 Surjeet Singh 00352 PUNB0PGB003 2538 2538 Processed 10/12/2022 7065714485 SURJIT SINGH S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
9 DHARKALAN PB-01-004-050-004/76
() 		2601004000NRG23041220220170329 05/12/2022 HARI SINGH 2601004WL019285 HARI SINGH 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714488 HARI RAM S/O SH. CHARAN DASS PUNJAB GRAMIN BANK(607138)
10 DHARKALAN PB-01-004-063-001/159
() 		2601004000NRG23051220220170973 05/12/2022 SURJIT SINGH 2601004WL019368 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065714486 SURJEET KUMAR S/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
11 DHARKALAN PB-01-004-067-001/95
() 		2601004000NRG23041220220169954 05/12/2022 RAMESH SINGH 2601004WL019252 RAMESH SINGH 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065714492 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
12 DHARKALAN PB-01-004-066-001/112
() 		2601004000NRG23041220220170331 05/12/2022 SUSHMA DEVI 2601004WL019286 SUSHMA DEVI 00354 PUNB0117900 3948 3948 Processed 10/12/2022 7065714463 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
13 DHARKALAN PB-01-004-071-001/16
() 		2601004000NRG23021220220169525 05/12/2022 KANTA DEVI 2601004WL019203 KANTA DEVI 00354 PUNB0117900 3948 3948 Processed 10/12/2022 7065714465 KANTA DEVI PUNJAB NATIONAL BANK(508568)
14 DHARKALAN PB-01-004-074-001/51
() 		2601004000NRG23041220220170343 05/12/2022 ASHOK KUMAR 2601004WL019286 ASHOK KUMAR 00354 PUNB0117900 3948 3948 Processed 10/12/2022 7065714464 ASHOK KUMAR S/O JASPAL PUNJAB NATIONAL BANK(508568)
15 DHARKALAN PB-01-004-074-001/67
() 		2601004000NRG23041220220170344 05/12/2022 RAVI DUTT 2601004WL019286 RAVI DUTT 00354 PUNB0117900 3948 3948 Processed 10/12/2022 7065714462 RAVI DUTT SO OM PARKESH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
16 DHARKALAN PB-01-004-067-001/11
() 		2601004000NRG23041220220169936 05/12/2022 BUTA RAM 2601004WL019252 BUTA RAM 00354 PUNB0310600 3948 3948 Processed 10/12/2022 7065714474 BUTTA RAM SO TOTA RAM PUNJAB NATIONAL BANK(508568)
17 DHARKALAN PB-01-004-067-001/12
() 		2601004000NRG23041220220169939 05/12/2022 Kewal Singh 2601004WL019252 Kewal Singh 00354 PUNB0310600 3948 3948 Processed 10/12/2022 7065714473 KEWAL SINGH S/O MR RUMAL SINGH PUNJAB NATIONAL BANK(508568)
18 DHARKALAN PB-01-004-067-001/14
() 		2601004000NRG23041220220169941 05/12/2022 SHAM SINGH 2601004WL019252 SHAM SINGH 00354 PUNB0310600 3948 3948 Rejected 10/12/2022 7065714475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DHARKALAN PB-01-004-067-001/76
() 		2601004000NRG23041220220169951 05/12/2022 GURDITT SINGH 2601004WL019252 GURDITT SINGH 00354 PUNB0310600 3948 3948 Rejected 10/12/2022 7065714472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 DHARKALAN PB-01-004-083-001/16
() 		2601004000NRG23051220220170668 05/12/2022 Bidhi Singh 2601004WL019325 Bidhi Singh 00354 PUNB0310600 3384 3384 Processed 10/12/2022 7065714471 BIDHI CHAND SO SADHU RAM PUNJAB NATIONAL BANK(508568)
21 DHARKALAN PB-01-004-083-001/64
() 		2601004000NRG23051220220170672 05/12/2022 KARAM SINGH 2601004WL019325 KARAM SINGH 00354 PUNB0310600 3384 3384 Processed 10/12/2022 7065714476 KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
22 DHARKALAN PB-01-004-025-001/122
() 		2601004000NRG23031220220169766 05/12/2022 MOHINDER SINGH 2601004WL019230 MOHINDER SINGH 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714457 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
23 DHARKALAN PB-01-004-025-001/175
() 		2601004000NRG23031220220169768 05/12/2022 PREM SINGH 2601004WL019230 PREM SINGH 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714477 MRS KIRAN BALA STATE BANK OF INDIA(508548)
24 DHARKALAN PB-01-004-025-001/176
() 		2601004000NRG23031220220169769 05/12/2022 PRITAM SINGH 2601004WL019230 PRITAM SINGH 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714458 SH PRITAM SINGH STATE BANK OF INDIA(508548)
25 DHARKALAN PB-01-004-025-001/4
() 		2601004000NRG23051220220171100 05/12/2022 Raj Kumari 2601004WL019387 Raj Kumari 00415 SBIN0002335 2820 2820 Processed 10/12/2022 7065714466 MRS RAJ KUMARI WO PREM SINGH STATE BANK OF INDIA(508548)
26 DHARKALAN PB-01-004-025-001/73
() 		2601004000NRG23031220220169778 05/12/2022 Balwinder Singh 2601004WL019230 Balwinder Singh 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714461 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
27 DHARKALAN PB-01-004-055-001/171
() 		2601004000NRG23051220220171102 05/12/2022 MAJOR SINGH 2601004WL019387 MAJOR SINGH 00415 SBIN0002335 2820 2820 Processed 10/12/2022 7065714479 MR MEJAR SINGH SO AWTAR SINGH STATE BANK OF INDIA(508548)
28 DHARKALAN PB-01-004-066-001/12
() 		2601004000NRG23041220220170332 05/12/2022 Tarsem Singh 2601004WL019286 Tarsem Singh 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714460 TARSEM LAL UCO BANK(607066)
29 DHARKALAN PB-01-004-066-001/42
() 		2601004000NRG23041220220170338 05/12/2022 Sushma Devi 2601004WL019286 Sushma Devi 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714470 MRS SUSHMA STATE BANK OF INDIA(508548)
30 DHARKALAN PB-01-004-067-001/80
() 		2601004000NRG23041220220169952 05/12/2022 BALKAR SINGH 2601004WL019252 BALKAR SINGH 00415 SBIN0002335 3948 3948 Processed 10/12/2022 7065714459 BALKAR SINGH STATE BANK OF INDIA(508548)
31 DHARKALAN PB-01-004-083-001/33
() 		2601004000NRG23051220220170669 05/12/2022 Swaran Singh 2601004WL019325 Swaran Singh 00415 SBIN0002335 3384 3384 Processed 10/12/2022 7065714468 SWARN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36660 36660
32 DHARKALAN PB-01-004-021-001/146
() 		2601004000NRG23031220220169544 05/12/2022 MOHAMAD RAFI 2601004WL019207 MOHAMAD RAFI 00415 SBIN0005668 3948 3948 Processed 10/12/2022 7065714480 MR MUHAMMAD RAFI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
33 DHARKALAN PB-01-004-006-001/56
() 		2601004000NRG23031220220169537 05/12/2022 ashwani kumar 2601004WL019206 ashwani kumar 00415 SBIN0005707 3948 3948 Processed 10/12/2022 7065714481 MR ASHWANI KUMAR SO SOVIA RAM STATE BANK OF INDIA(508548)
34 DHARKALAN PB-01-004-029-001/42-A
() 		2601004000NRG23051220220170611 05/12/2022 SHER MOHAMAD 2601004WL019319 SHER MOHAMAD 00415 SBIN0005707 1692 1692 Processed 10/12/2022 7065714469 MOHAMAD S/O HABEEB DEEN PUNJAB GRAMIN BANK(607138)
35 DHARKALAN PB-01-004-030-001/20
() 		2601004000NRG23051220220170614 05/12/2022 Diwan Chand 2601004WL019320 Diwan Chand 00415 SBIN0005707 1692 1692 Processed 10/12/2022 7065714467 MR DIWAN CHAND SO VAKEEL CHAND STATE BANK OF INDIA(508548)
36 DHARKALAN PB-01-004-061-001/9
() 		2601004000NRG23051220220170972 05/12/2022 Satish Kumar 2601004WL019368 Satish Kumar 00415 SBIN0005707 1692 1692 Processed 10/12/2022 7065714478 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9024 9024
Total 123798 123798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_051222APB_FTO_86854 HDFC HDFC0001397 PATHANKOT 3948
2 DHARKALAN PB2601004_051222APB_FTO_86854 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
3 DHARKALAN PB2601004_051222APB_FTO_86854 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 31584
4 DHARKALAN PB2601004_051222APB_FTO_86854 Punjab National Bank PUNB0117900 HARIAL 11844
5 DHARKALAN PB2601004_051222APB_FTO_86854 Punjab National Bank PUNB0117900 Haryal 3948
6 DHARKALAN PB2601004_051222APB_FTO_86854 Punjab National Bank PUNB0310600 SHAHPUR KANDI 22560
7 DHARKALAN PB2601004_051222APB_FTO_86854 State Bank of India SBIN0002335 DHAR KALAN 29328
8 DHARKALAN PB2601004_051222APB_FTO_86854 State Bank of India SBIN0002335 Dharkalan 7332
9 DHARKALAN PB2601004_051222APB_FTO_86854 State Bank of India SBIN0005668 BUNGAL 3948
10 DHARKALAN PB2601004_051222APB_FTO_86854 State Bank of India SBIN0005707 DUNERA 9024

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