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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:43 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_281022APB_FTO_74114
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-01-003-101-001/38
() 		2601003000NRG23281020220133092 28/10/2022 Harbans Lal 2601003WL014904 Harbans Lal 00349 PSIB0021130 1410 1410 Processed 03/11/2022 6097816185 HARBANS LAL PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 PATHANKOT PB-01-003-014-001/23
() 		2601003000NRG23281020220132616 28/10/2022 Darshan Kumar 2601003WL014850 Darshan Kumar 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097816198 DARSHAN KUMAR S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
3 PATHANKOT PB-01-003-014-001/44
() 		2601003000NRG23281020220132618 28/10/2022 Rakesh Kumar 2601003WL014850 Rakesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097816195 RAKESH KUMAR S O BALKAR CHAND PUNJAB NATIONAL BANK(508568)
4 PATHANKOT PB-01-003-014-001/56
() 		2601003000NRG23281020220132620 28/10/2022 Manga 2601003WL014850 Manga 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097816197 MANGO S/O SHALO RAM PUNJAB GRAMIN BANK(607138)
5 PATHANKOT PB-01-003-014-001/75
() 		2601003000NRG23281020220132621 28/10/2022 Anita Rani 2601003WL014850 Anita Rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097816196 SUNITA DEVI PUNJAB & SIND BANK(607087)
6 PATHANKOT PB-01-003-026-001/9
() 		2601003000NRG23281020220133147 28/10/2022 Ranjit Singh 2601003WL014910 Ranjit Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097816192 RANJIT SINGH S/O MANJ RAM PUNJAB GRAMIN BANK(607138)
7 PATHANKOT PB-01-003-158-001/91
() 		2601003000NRG23281020220133280 28/10/2022 KURSAID BIBI 2601003WL014928 KURSAID BIBI 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097816199 KURSAID BIBI W/O FAKER DEEN PUNJAB GRAMIN BANK(607138)
8 PATHANKOT PB-01-003-176-001/16
() 		2601003000NRG23281020220133306 28/10/2022 kuldeep 2601003WL014931 kuldeep 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097816193 KULDEEP RAJ S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
9 PATHANKOT PB-01-003-176-001/26
() 		2601003000NRG23281020220133307 28/10/2022 Rakesh Kumar 2601003WL014931 Rakesh Kumar 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097816194 RAKESH KUMAR S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
10 PATHANKOT PB-01-003-176-001/5
() 		2601003000NRG23281020220133310 28/10/2022 Nagar Singh 2601003WL014931 Nagar Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097816191 NAGAR SINGH S/O SH SANSAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
11 PATHANKOT PB-01-003-014-001/52
() 		2601003000NRG23281020220132619 28/10/2022 Sukhdev Raj 2601003WL014850 Sukhdev Raj 00354 PUNB0414900 1692 1692 Processed 03/11/2022 6097816200 SUKHDEV RAJ SO BEHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
12 PATHANKOT PB-01-003-026-001/19
() 		2601003000NRG23281020220133135 28/10/2022 Butta Ram 2601003WL014910 Butta Ram 00415 SBIN0005666 564 564 Processed 03/11/2022 6097816186 MR BUTA RAM STATE BANK OF INDIA(508548)
13 PATHANKOT PB-01-003-026-001/28
() 		2601003000NRG23281020220133137 28/10/2022 PUSHPA DEVI 2601003WL014910 PUSHPA DEVI 00415 SBIN0005666 564 564 Processed 03/11/2022 6097816189 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 PATHANKOT PB-01-003-026-001/3
() 		2601003000NRG23281020220133138 28/10/2022 Shashi Bala 2601003WL014910 Shashi Bala 00415 SBIN0005666 564 564 Processed 03/11/2022 6097816203 SHASHI BALA PUNJAB GRAMIN BANK(607138)
15 PATHANKOT PB-01-003-026-001/31
() 		2601003000NRG23281020220133139 28/10/2022 Dalbir Singh 2601003WL014910 Dalbir Singh 00415 SBIN0005666 564 564 Processed 03/11/2022 6097816202 DALBIR SINGH STATE BANK OF INDIA(508548)
16 PATHANKOT PB-01-003-026-001/8-A
() 		2601003000NRG23281020220133146 28/10/2022 Sunita Devi 2601003WL014910 Sunita Devi 00415 SBIN0005666 282 282 Processed 03/11/2022 6097816187 SUNITA DEVI STATE BANK OF INDIA(508548)
17 PATHANKOT PB-01-003-123-001/48
() 		2601003000NRG23281020220133086 28/10/2022 Santosh Kumari 2601003WL014903 Santosh Kumari 00415 SBIN0005666 1128 1128 Processed 03/11/2022 6097816201 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
18 PATHANKOT PB-01-003-071-001/86
() 		2601003000NRG23281020220133103 28/10/2022 munish sharma 2601003WL014906 munish sharma 00415 SBIN0005667 846 846 Processed 03/11/2022 6097816188 MR MUNISH SHARMA STATE BANK OF INDIA(508548)
SubTotal 846 846
19 PATHANKOT PB-01-003-158-001/89
() 		2601003000NRG23281020220133279 28/10/2022 NASIM BEGAM 2601003WL014928 NASIM BEGAM 00415 SBIN0050538 3384 3384 Processed 03/11/2022 6097816190 MRS NASIM BEGUM STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_281022APB_FTO_74114 Punjab & Sind Bank PSIB0021130 MIRTHAL 1410
2 PATHANKOT PB2601003_281022APB_FTO_74114 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 11844
3 PATHANKOT PB2601003_281022APB_FTO_74114 Punjab National Bank PUNB0414900 MIRTHAL 1692
4 PATHANKOT PB2601003_281022APB_FTO_74114 State Bank of India SBIN0005666 NANGAL BHUR 3666
5 PATHANKOT PB2601003_281022APB_FTO_74114 State Bank of India SBIN0005667 GHAROTA 846
6 PATHANKOT PB2601003_281022APB_FTO_74114 State Bank of India SBIN0050538 PATHANKOT, SPC 3384

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