Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:12:05 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_050123APB_FTO_97795
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-01-004-083-001/93
() 		2601004000NRG23050120230197585 05/01/2023 BALBIR KUMAR 2601004WL022642 BALBIR KUMAR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799634624 BALBIR KUMAR SO BALDEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
2 DHARKALAN PB-01-004-083-001/111
() 		2601004000NRG23050120230197574 05/01/2023 POOJA 2601004WL022642 POOJA 00354 PUNB0117900 3384 3384 Processed 10/01/2023 7799634615 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 DHARKALAN PB-01-004-083-001/153
() 		2601004000NRG23050120230197576 05/01/2023 ANCHLO DEVI 2601004WL022642 ANCHLO DEVI 00354 PUNB0310600 3384 3384 Processed 10/01/2023 7799634620 ANCHLO DEVI WO SH NARPAT SINGH PUNJAB NATIONAL BANK(508568)
4 DHARKALAN PB-01-004-083-001/56
() 		2601004000NRG23050120230197580 05/01/2023 kanta devi 2601004WL022642 kanta devi 00354 PUNB0310600 3384 3384 Processed 10/01/2023 7799634621 KANTA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
5 DHARKALAN PB-01-004-083-001/6
() 		2601004000NRG23050120230197581 05/01/2023 KAILASHO DEVI 2601004WL022642 KAILASHO DEVI 00354 PUNB0310600 3384 3384 Processed 10/01/2023 7799634622 KALASHO DEVI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
6 DHARKALAN PB-01-004-083-001/78
() 		2601004000NRG23050120230197582 05/01/2023 BODH RAJ 2601004WL022642 BODH RAJ 00354 PUNB0310600 3384 3384 Processed 10/01/2023 7799634618 BODH RAJ S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
7 DHARKALAN PB-01-004-083-001/91
() 		2601004000NRG23050120230197584 05/01/2023 RAGHUNATH SINGH 2601004WL022642 RAGHUNATH SINGH 00354 PUNB0310600 3102 3102 Processed 10/01/2023 7799634619 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
8 DHARKALAN PB-01-004-083-001/30
() 		2601004000NRG23050120230197577 05/01/2023 Mangal Singh 2601004WL022642 Mangal Singh 00415 SBIN0002335 3102 3102 Processed 10/01/2023 7799634623 MR MANGAL SINGH SO BASANT SINGH STATE BANK OF INDIA(508548)
9 DHARKALAN PB-01-004-083-001/34
() 		2601004000NRG23050120230197578 05/01/2023 Karan Singh 2601004WL022642 Karan Singh 00415 SBIN0002335 3384 3384 Processed 10/01/2023 7799634617 KARAN SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
10 DHARKALAN PB-01-004-083-001/36
() 		2601004000NRG23050120230197579 05/01/2023 Surinder Singh 2601004WL022642 Surinder Singh 00415 SBIN0002335 3384 3384 Processed 10/01/2023 7799634616 SURINDER SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_050123APB_FTO_97795 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
2 DHARKALAN PB2601004_050123APB_FTO_97795 Punjab National Bank PUNB0117900 HARIAL 3384
3 DHARKALAN PB2601004_050123APB_FTO_97795 Punjab National Bank PUNB0310600 SHAHPUR KANDI 16638
4 DHARKALAN PB2601004_050123APB_FTO_97795 State Bank of India SBIN0002335 Dharkalan 9870

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