Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:41 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_130422FTO_1672
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-01-003-045-001/24
() 		2601003000NRG23130420220000151 13/04/2022 Hardeep singh 2601003WL000026 Hardeep singh 00349 PSIB0021130 1692 1692 Processed 13/05/2022 1156546001 Hardeepsingh ()
2 PATHANKOT PB-01-003-045-001/67
() 		2601003000NRG23130420220000153 13/04/2022 BANSI LAL 2601003WL000026 BANSI LAL 00349 PSIB0021130 1692 1692 Processed 13/05/2022 1156546002 BANSILAL ()
SubTotal 3384 3384
3 PATHANKOT PB-01-003-045-001/67
() 		2601003000NRG23130420220000154 13/04/2022 SHARDA DEVI 2601003WL000026 SHARDA DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156546003 SHARDADEVI ()
4 PATHANKOT PB-01-003-113-001/17
() 		2601003000NRG23130420220000159 13/04/2022 Jyoti 2601003WL000027 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156546006 Jyoti ()
5 PATHANKOT PB-01-003-113-001/21
() 		2601003000NRG23130420220000161 13/04/2022 Bholli 2601003WL000027 Bholli 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156546007 Bholli ()
6 PATHANKOT PB-01-003-113-001/26
() 		2601003000NRG23130420220000162 13/04/2022 Urmila 2601003WL000027 Urmila 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156546005 Urmila ()
7 PATHANKOT PB-01-003-113-001/59
() 		2601003000NRG23130420220000164 13/04/2022 JODH RAJ 2601003WL000027 JODH RAJ 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156546004 JODHRAJ ()
8 PATHANKOT PB-01-003-113-001/64
() 		2601003000NRG23130420220000166 13/04/2022 RADHIKA DEVI 2601003WL000027 RADHIKA DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156546008 RADHIKADEVI ()
9 PATHANKOT PB-01-003-113-001/94
() 		2601003000NRG23130420220000168 13/04/2022 ASHA RANI 2601003WL000027 ASHA RANI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156546018 ASHARANI ()
SubTotal 9024 9024
10 PATHANKOT PB-01-003-003-001/91
() 		2601003000NRG23130420220000150 13/04/2022 Kajal 2601003WL000026 Kajal 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156546010 MRS KAJAL KAJAL ()
11 PATHANKOT PB-01-003-049-001/2
() 		2601003000NRG23130420220000155 13/04/2022 Ramesh Kumar 2601003WL000026 Ramesh Kumar 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156546016 MR RAMESH KUMAR ()
12 PATHANKOT PB-01-003-049-001/31
() 		2601003000NRG23130420220000156 13/04/2022 SURJEET KUMAR 2601003WL000026 SURJEET KUMAR 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156546009 MR SURJIT KUMAR ()
13 PATHANKOT PB-01-003-049-001/32
() 		2601003000NRG23130420220000158 13/04/2022 Anita devi 2601003WL000026 Anita devi 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156546014 MR SANJEEV KUMAR ()
14 PATHANKOT PB-01-003-049-001/32
() 		2601003000NRG23130420220000157 13/04/2022 SANJEEV KUMAR 2601003WL000026 SANJEEV KUMAR 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156546013 MR SANJEEV KUMAR ()
15 PATHANKOT PB-01-003-113-001/21
() 		2601003000NRG23130420220000160 13/04/2022 Hans Raj 2601003WL000027 Hans Raj 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156546012 MR HANS RAJ ()
16 PATHANKOT PB-01-003-113-001/26
() 		2601003000NRG23130420220000163 13/04/2022 Manish 2601003WL000027 Manish 00415 SBIN0005666 1128 1128 Processed 13/05/2022 1156546017 MR MANISH ()
17 PATHANKOT PB-01-003-113-001/64
() 		2601003000NRG23130420220000165 13/04/2022 RAJ KUMAR 2601003WL000027 RAJ KUMAR 00415 SBIN0005666 1128 1128 Processed 13/05/2022 1156546011 MR RAJ KUMAR ()
18 PATHANKOT PB-01-003-113-001/68
() 		2601003000NRG23130420220000167 13/04/2022 RAMAN KUMAR 2601003WL000027 RAMAN KUMAR 00415 SBIN0005666 1128 1128 Processed 13/05/2022 1156546015 MR RAMAN KUMAR ()
SubTotal 13536 13536
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_130422FTO_1672 Punjab & Sind Bank PSIB0021130 MIRTHAL 3384
2 PATHANKOT PB2601003_130422FTO_1672 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 9024
3 PATHANKOT PB2601003_130422FTO_1672 State Bank of India SBIN0005666 NANGAL BHUR 13536

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