Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:46:56 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_160123APB_FTO_100816
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 Gharota PB-01-003-032-001/89
() 		2601003000NRG23160120230204293 16/01/2023 RAJ KUMARI 2601003WL023492 RAJ KUMARI 00048 BKID0006351 3102 3102 Processed 24/01/2023 8129026669 RAJ KUMARI W/O IQBAL SINGH BANK OF INDIA(508505)
2 Gharota PB-01-003-112-001/60
() 		2601003000NRG23160120230204295 16/01/2023 Bishpa 2601003WL023492 Bishpa 00048 BKID0006351 3102 3102 Processed 24/01/2023 8129026668 BISHWA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
3 Gharota PB-01-003-129-001/34
() 		2601003000NRG23160120230204272 16/01/2023 Sheela Devi 2601003WL023491 Sheela Devi 00078 CNRB0004244 3102 3102 Processed 24/01/2023 8129026666 SILA DEVI CANARA BANK(508532)
SubTotal 3102 3102
4 Gharota PB-01-003-129-001/2
() 		2601003000NRG23160120230204271 16/01/2023 Arti 2601003WL023491 Arti 00349 PSIB0021364 3102 3102 Processed 24/01/2023 8129026649 ARTI W/O RAMESH PUNJAB GRAMIN BANK(607138)
5 Gharota PB-01-003-143-001/307
() 		2601003000NRG23160120230204489 16/01/2023 krishna devi 2601003WL023513 krishna devi 00349 PSIB0021364 1410 1410 Processed 24/01/2023 8129026654 KARISHNA DEVI PUNJAB & SIND BANK(607087)
6 Gharota PB-01-003-143-001/323
() 		2601003000NRG23160120230204495 16/01/2023 reena rani 2601003WL023513 reena rani 00349 PSIB0021364 1128 1128 Processed 24/01/2023 8129026650 REENA RANI U/G SMT USHA DEVI PUNJAB NATIONAL BANK(508568)
7 Gharota PB-01-003-143-001/327
() 		2601003000NRG23160120230204496 16/01/2023 raj rani 2601003WL023513 raj rani 00349 PSIB0021364 846 846 Processed 24/01/2023 8129026651 RAJ RANI W/O TILAK RAJ THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 Gharota PB-01-003-143-001/37
() 		2601003000NRG23160120230204499 16/01/2023 Prito 2601003WL023513 Prito 00349 PSIB0021364 1410 1410 Processed 24/01/2023 8129026653 Mrs. PREETO DEVI W/O VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
9 Gharota PB-01-003-143-001/378
() 		2601003000NRG23160120230204501 16/01/2023 Rakesh Singh 2601003WL023513 Rakesh Singh 00349 PSIB0021364 1410 1410 Processed 24/01/2023 8129026652 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
10 Gharota PB-01-003-109-001/17
() 		2601003000NRG23160120230204263 16/01/2023 Sushma Devi 2601003WL023491 Sushma Devi 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026679 SUSHMA DEVI W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-109-001/56
() 		2601003000NRG23160120230204265 16/01/2023 Manjit 2601003WL023491 Manjit 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129026687 PGB JLG MANJIT W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-109-001/57
() 		2601003000NRG23160120230204266 16/01/2023 CHUNI LAL 2601003WL023491 CHUNI LAL 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026675 CHUNI LAL S/O RIJU RAM PUNJAB GRAMIN BANK(607138)
13 Gharota PB-01-003-109-001/6
() 		2601003000NRG23160120230204267 16/01/2023 Nek Ram 2601003WL023491 Nek Ram 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129026681 PGB SHIVA JLG NEK RAM SO GURDAS MAL PUNJAB GRAMIN BANK(607138)
14 Gharota PB-01-003-129-001/2
() 		2601003000NRG23160120230204270 16/01/2023 Kanta Devi 2601003WL023491 Kanta Devi 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026676 KANTA DEVI WO WARYAM PUNJAB GRAMIN BANK(607138)
15 Gharota PB-01-003-129-001/4
() 		2601003000NRG23160120230204273 16/01/2023 Joyti Bala 2601003WL023491 Joyti Bala 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026690 KAJAL U/G JYOTI BALA PUNJAB GRAMIN BANK(607138)
16 Gharota PB-01-003-129-001/45
() 		2601003000NRG23160120230204275 16/01/2023 Sham Lal 2601003WL023491 Sham Lal 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026677 SHAM LAL S/O DHIAN CHAND PUNJAB GRAMIN BANK(607138)
17 Gharota PB-01-003-129-001/9
() 		2601003000NRG23160120230204280 16/01/2023 Anju Bala 2601003WL023491 Anju Bala 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026685 ANJU BALA W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
18 Gharota PB-01-003-136-001/23
() 		2601003000NRG23160120230204281 16/01/2023 Roop Basant 2601003WL023491 Roop Basant 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026678 ROOP BASANT SO BALDEV RAJ PUNJAB GRAMIN BANK(607138)
19 Gharota PB-01-003-143-001/110
() 		2601003000NRG23160120230204480 16/01/2023 Rajni 2601003WL023513 Rajni 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026698 RAJNI W/O SUDHIR KUAMR PUNJAB GRAMIN BANK(607138)
20 Gharota PB-01-003-143-001/118
() 		2601003000NRG23160120230204481 16/01/2023 Nirmala Devi 2601003WL023513 Nirmala Devi 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026695 NIRMALA PUNJAB & SIND BANK(607087)
21 Gharota PB-01-003-143-001/145
() 		2601003000NRG23160120230204482 16/01/2023 Neetu 2601003WL023513 Neetu 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026682 NEETU W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
22 Gharota PB-01-003-143-001/16
() 		2601003000NRG23160120230204483 16/01/2023 Shindo Devi 2601003WL023513 Shindo Devi 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026697 SINDO W/O SISU PAL PUNJAB GRAMIN BANK(607138)
23 Gharota PB-01-003-143-001/171
() 		2601003000NRG23160120230204484 16/01/2023 Santosh kumari 2601003WL023513 Santosh kumari 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026686 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
24 Gharota PB-01-003-143-001/196
() 		2601003000NRG23160120230204485 16/01/2023 pawan singh 2601003WL023513 pawan singh 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026684 PAWAN SINGH S/O HAJOOR SINGH PUNJAB GRAMIN BANK(607138)
25 Gharota PB-01-003-143-001/278
() 		2601003000NRG23160120230204486 16/01/2023 Rekha Kumari 2601003WL023513 Rekha Kumari 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026689 REKHA KUMARI WO BAL RAM PUNJAB GRAMIN BANK(607138)
26 Gharota PB-01-003-143-001/285
() 		2601003000NRG23160120230204487 16/01/2023 Tilak Raj 2601003WL023513 Tilak Raj 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026693 TILAK RAJ S/O BHULLA RAM PUNJAB GRAMIN BANK(607138)
27 Gharota PB-01-003-143-001/307
() 		2601003000NRG23160120230204488 16/01/2023 tarsem Lal 2601003WL023513 tarsem Lal 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026692 TARSEM LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
28 Gharota PB-01-003-143-001/310
() 		2601003000NRG23160120230204490 16/01/2023 Asha 2601003WL023513 Asha 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026699 ASHA PUNJAB GRAMIN BANK(607138)
29 Gharota PB-01-003-143-001/317
() 		2601003000NRG23160120230204494 16/01/2023 Randhir Singh 2601003WL023513 Randhir Singh 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026688 RANDHIR SINGH SO PRITHVI SINGH PUNJAB GRAMIN BANK(607138)
30 Gharota PB-01-003-143-001/321
() 		2601003000NRG23160120230204296 16/01/2023 Pathanu 2601003WL023492 Pathanu 00352 PUNB0PGB003 3102 3102 Processed 24/01/2023 8129026694 PATHANU S/O TEJ RAM PUNJAB GRAMIN BANK(607138)
31 Gharota PB-01-003-143-001/375
() 		2601003000NRG23160120230204500 16/01/2023 Mukesh Kumar 2601003WL023513 Mukesh Kumar 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026691 MUKESH KUMAR SO NAROTAM KUMAR PUNJAB GRAMIN BANK(607138)
32 Gharota PB-01-003-143-001/379
() 		2601003000NRG23160120230204503 16/01/2023 Asha Rani 2601003WL023513 Asha Rani 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026683 ASHA RANI W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
33 Gharota PB-01-003-143-001/379
() 		2601003000NRG23160120230204502 16/01/2023 Ramesh Chand 2601003WL023513 Ramesh Chand 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026680 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 Gharota PB-01-003-143-001/67
() 		2601003000NRG23160120230204504 16/01/2023 Bhim raj 2601003WL023513 Bhim raj 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129026696 BHIM RAJ SO VISWAMITAR PUNJAB GRAMIN BANK(607138)
SubTotal 47658 47658
35 Gharota PB-01-003-032-001/312
() 		2601003000NRG23160120230204292 16/01/2023 Neetu 2601003WL023492 Neetu 00354 PUNB0125000 3102 3102 Processed 24/01/2023 8129026648 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
36 Gharota PB-01-003-022-001/17
() 		2601003000NRG23160120230204282 16/01/2023 Veena Devi 2601003WL023492 Veena Devi 00354 PUNB0213100 3102 3102 Processed 24/01/2023 8129026660 VEENA DEVI WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
37 Gharota PB-01-003-022-001/35
() 		2601003000NRG23160120230204283 16/01/2023 Ajay Kumar 2601003WL023492 Ajay Kumar 00354 PUNB0213100 3102 3102 Processed 24/01/2023 8129026659 AJAY KUMAR S/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
38 Gharota PB-01-003-022-001/7
() 		2601003000NRG23160120230204285 16/01/2023 Bimla Devi 2601003WL023492 Bimla Devi 00354 PUNB0213100 3102 3102 Processed 24/01/2023 8129026657 BIMLA DEVI WO SOM RAJ PUNJAB NATIONAL BANK(508568)
39 Gharota PB-01-003-022-001/7
() 		2601003000NRG23160120230204284 16/01/2023 Som Raj 2601003WL023492 Som Raj 00354 PUNB0213100 3102 3102 Processed 24/01/2023 8129026658 SOM LALS/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
40 Gharota PB-01-003-022-001/9
() 		2601003000NRG23160120230204286 16/01/2023 Butta Ram 2601003WL023492 Butta Ram 00354 PUNB0213100 3102 3102 Processed 24/01/2023 8129026655 BUTA RAM PUNJAB NATIONAL BANK(508568)
41 Gharota PB-01-003-022-001/9
() 		2601003000NRG23160120230204287 16/01/2023 Darshna Devi 2601003WL023492 Darshna Devi 00354 PUNB0213100 3102 3102 Processed 24/01/2023 8129026656 DARSHNA DEVI DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
42 Gharota PB-01-003-129-001/13
() 		2601003000NRG23160120230204269 16/01/2023 Kasturi Lal 2601003WL023491 Kasturi Lal 00354 PUNB0291700 3102 3102 Processed 24/01/2023 8129026661 KASTURI LAL SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
43 Gharota PB-01-003-032-001/143
() 		2601003000NRG23160120230204289 16/01/2023 Reena Devi 2601003WL023492 Reena Devi 00354 PUNB0745200 3102 3102 Processed 24/01/2023 8129026674 REENA DEVI D-O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
44 Gharota PB-01-003-129-001/42
() 		2601003000NRG23160120230204274 16/01/2023 Asha Rani 2601003WL023491 Asha Rani 00415 SBIN0005667 3102 3102 Processed 24/01/2023 8129026663 ASHA RANI INDUSIND BANK(607189)
45 Gharota PB-01-003-143-001/37
() 		2601003000NRG23160120230204498 16/01/2023 Vijay Kumar 2601003WL023513 Vijay Kumar 00415 SBIN0005667 1410 1410 Processed 24/01/2023 8129026662 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
46 Gharota PB-01-003-032-001/142
() 		2601003000NRG23160120230204288 16/01/2023 RAJ KUMARI 2601003WL023492 RAJ KUMARI 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026673 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
47 Gharota PB-01-003-032-001/168
() 		2601003000NRG23160120230204290 16/01/2023 Amarjeet kour 2601003WL023492 Amarjeet kour 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026671 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
48 Gharota PB-01-003-032-001/311
() 		2601003000NRG23160120230204291 16/01/2023 Rakesh kumar 2601003WL023492 Rakesh kumar 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026664 RAKESH KUMAR S/O VIR BHAN PUNJAB NATIONAL BANK(508568)
49 Gharota PB-01-003-112-001/174
() 		2601003000NRG23160120230204294 16/01/2023 Champa Devi 2601003WL023492 Champa Devi 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026665 CHAMPA DEVI HDFC BANK LTD(607152)
50 Gharota PB-01-003-154-001/3
() 		2601003000NRG23160120230204297 16/01/2023 RAJ KUMAR 2601003WL023492 RAJ KUMAR 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026667 MR RAJ KUMAR STATE BANK OF INDIA(508548)
51 Gharota PB-01-003-154-001/36
() 		2601003000NRG23160120230204298 16/01/2023 MADHU BALA 2601003WL023492 MADHU BALA 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026670 MRS MADHU BALA STATE BANK OF INDIA(508548)
52 Gharota PB-01-003-154-001/62
() 		2601003000NRG23160120230204299 16/01/2023 Jagjeet Singh 2601003WL023492 Jagjeet Singh 00415 SBIN0051236 3102 3102 Processed 24/01/2023 8129026672 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21714 21714
Total 120414 120414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_160123APB_FTO_100816 Bank of India BKID0006351 SARNA CANAL 6204
2 Gharota PB2622001_160123APB_FTO_100816 Canara Bank CNRB0004244 Dinanagar 3102
3 Gharota PB2622001_160123APB_FTO_100816 Punjab & Sind Bank PSIB0021364 GHAROTA 9306
4 Gharota PB2622001_160123APB_FTO_100816 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
5 Gharota PB2622001_160123APB_FTO_100816 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 44556
6 Gharota PB2622001_160123APB_FTO_100816 Punjab National Bank PUNB0125000 BHOA 3102
7 Gharota PB2622001_160123APB_FTO_100816 Punjab National Bank PUNB0213100 JANGLE BHIWANI 18612
8 Gharota PB2622001_160123APB_FTO_100816 Punjab National Bank PUNB0291700 MODEL TOWN 3102
9 Gharota PB2622001_160123APB_FTO_100816 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3102
10 Gharota PB2622001_160123APB_FTO_100816 State Bank of India SBIN0005667 GHAROTA 4512
11 Gharota PB2622001_160123APB_FTO_100816 State Bank of India SBIN0051236 JAKOLARI 21714

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