Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:36 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_200323FTO_115990
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-01-004-053-001/86
() 		2601004000NRG21010620220455016 20/03/2023 Rani Devi 2601004WL0050199 Rani Devi 00048 BKID0006350 3682 3682 Rejected 24/03/2023 0074075337 A/c Blocked or Frozen
SubTotal 3682 3682
2 DHARKALAN PB-01-004-004-001/159
() 		2601004000NRG21300520220454996 20/03/2023 RAJESH KUMAR 2601004WL0050191 RAJESH KUMAR 00078 CNRB0006328 1578 1578 Processed 24/03/2023 0074075340 RAJESH KUMAR ()
3 DHARKALAN PB-01-004-004-001/159
() 		2601004000NRG21300520220454995 20/03/2023 RAJESH KUMAR 2601004WL0050191 RAJESH KUMAR 00078 CNRB0006328 526 526 Processed 24/03/2023 0074075339 RAJESH KUMAR ()
4 DHARKALAN PB-01-004-004-001/159
() 		2601004000NRG21300520220454994 20/03/2023 RAJESH KUMAR 2601004WL0050191 RAJESH KUMAR 00078 CNRB0006328 3156 3156 Processed 24/03/2023 0074075338 RAJESH KUMAR ()
SubTotal 5260 5260
5 DHARKALAN PB-01-004-006-001/43
() 		2601004000NRG21240520210450394 20/03/2023 Ashok Kumar 2601004WL049072 Ashok Kumar 00352 PUNB0PGB003 3682 3682 Processed 24/03/2023 0074075314 Ashok Kumar ()
6 DHARKALAN PB-01-004-032-001/463
() 		2601004000NRG21010620220455014 20/03/2023 PINKY DEVI 2601004WL0050198 PINKY DEVI 00352 PUNB0PGB003 3156 3156 Processed 24/03/2023 0074075310 PINKY DEVI ()
7 DHARKALAN PB-01-004-032-001/504
() 		2601004000NRG21010620220455011 20/03/2023 GAGAN SINGH 2601004WL0050197 GAGAN SINGH 00352 PUNB0PGB003 3419 3419 Processed 24/03/2023 0074075313 GAGAN SINGH ()
8 DHARKALAN PB-01-004-032-001/72
() 		2601004000NRG21010620220455012 20/03/2023 Shiv Kumar 2601004WL0050197 Shiv Kumar 00352 PUNB0PGB003 3419 3419 Processed 24/03/2023 0074075312 Shiv Kumar ()
9 DHARKALAN PB-01-004-037-001/272
() 		2601004000NRG21150620220455063 20/03/2023 SURINDER SINGH 2601004WL0050212 SURINDER SINGH 00352 PUNB0PGB003 2367 2367 Processed 24/03/2023 0074075315 SURINDER SINGH ()
10 DHARKALAN PB-01-004-048-001/24
() 		2601004000NRG21240520210450383 20/03/2023 Bodh Raj 2601004WL049066 Bodh Raj 00352 PUNB0PGB003 2630 2630 Rejected 24/03/2023 0074075317 No Such Account
11 DHARKALAN PB-01-004-062-001/34
() 		2601004000NRG21160620220455079 20/03/2023 Neena Devi 2601004WL0050215 Neena Devi 00352 PUNB0PGB003 1578 1578 Processed 24/03/2023 0074075311 Neena Devi ()
12 DHARKALAN PB-01-004-062-001/34
() 		2601004000NRG21160620220455078 20/03/2023 Neena Devi 2601004WL0050215 Neena Devi 00352 PUNB0PGB003 2104 2104 Processed 24/03/2023 0074075350 Neena Devi ()
13 DHARKALAN PB-01-004-068-001/56
() 		2601004000NRG21170620220455090 20/03/2023 JOGINDER PAL 2601004WL0050217 JOGINDER PAL 00352 PUNB0PGB003 3156 3156 Rejected 24/03/2023 0074075316 No Such Account
SubTotal 25511 25511
14 DHARKALAN PB-01-004-015-001/200
() 		2601004000NRG21300520220454993 20/03/2023 LEKH RAJ 2601004WL0050190 LEKH RAJ 00354 PUNB0310600 3419 3419 Processed 25/03/2023 0074075342 LEKH RAJ ()
15 DHARKALAN PB-01-004-038-001/199
() 		2601004000NRG21300520220455002 20/03/2023 KARAN SINGH 2601004WL0050193 KARAN SINGH 00354 PUNB0310600 1578 1578 Processed 25/03/2023 0074075347 KARAN SINGH ()
16 DHARKALAN PB-01-004-038-001/199
() 		2601004000NRG21300520220455001 20/03/2023 KARAN SINGH 2601004WL0050193 KARAN SINGH 00354 PUNB0310600 3156 3156 Processed 25/03/2023 0074075346 KARAN SINGH ()
17 DHARKALAN PB-01-004-038-001/199
() 		2601004000NRG21300520220455000 20/03/2023 KARAN SINGH 2601004WL0050193 KARAN SINGH 00354 PUNB0310600 3156 3156 Processed 25/03/2023 0074075345 KARAN SINGH ()
18 DHARKALAN PB-01-004-038-001/279
() 		2601004000NRG21150620220455064 20/03/2023 OM SINGH 2601004WL0050213 OM SINGH 00354 PUNB0310600 3156 3156 Processed 25/03/2023 0074075341 OM SINGH ()
19 DHARKALAN PB-01-004-082-001/202
() 		2601004000NRG21300520220454999 20/03/2023 seema devi 2601004WL0050192 seema devi 00354 PUNB0310600 3156 3156 Processed 25/03/2023 0074075344 seema devi ()
20 DHARKALAN PB-01-004-082-001/202
() 		2601004000NRG21300520220454998 20/03/2023 seema devi 2601004WL0050192 seema devi 00354 PUNB0310600 3156 3156 Processed 25/03/2023 0074075343 seema devi ()
SubTotal 20777 20777
21 DHARKALAN PB-01-004-050-004/119
() 		2601004000NRG21010620220455006 20/03/2023 SUSHIL KUMAR 2601004WL0050194 SUSHIL KUMAR 00354 PUNB0348500 3156 3156 Processed 25/03/2023 0074075349 SUSHIL KUMAR ()
22 DHARKALAN PB-01-004-050-004/119
() 		2601004000NRG21010620220455005 20/03/2023 SUSHIL KUMAR 2601004WL0050194 SUSHIL KUMAR 00354 PUNB0348500 3156 3156 Processed 25/03/2023 0074075348 SUSHIL KUMAR ()
SubTotal 6312 6312
23 DHARKALAN PB-01-004-003-001/47
() 		2601004000NRG21150420210447471 20/03/2023 Maan Singh 2601004WL048609 Maan Singh 00415 SBIN0002335 3156 3156 Rejected 24/03/2023 0074075320 No Such Account
24 DHARKALAN PB-01-004-003-001/47
() 		2601004000NRG21150420210447470 20/03/2023 Maan Singh 2601004WL048609 Maan Singh 00415 SBIN0002335 3156 3156 Rejected 24/03/2023 0074075319 No Such Account
25 DHARKALAN PB-01-004-003-001/47
() 		2601004000NRG21150420210447469 20/03/2023 Maan Singh 2601004WL048609 Maan Singh 00415 SBIN0002335 3156 3156 Rejected 24/03/2023 0074075318 No Such Account
26 DHARKALAN PB-01-004-011-001/82
() 		2601004000NRG21280520210450493 20/03/2023 SUSHMA DEVI 2601004WL049093 SUSHMA DEVI 00415 SBIN0002335 1315 1315 Rejected 24/03/2023 0074075322 No Such Account
27 DHARKALAN PB-01-004-011-001/82
() 		2601004000NRG21280520210450492 20/03/2023 SUSHMA DEVI 2601004WL049093 SUSHMA DEVI 00415 SBIN0002335 3156 3156 Rejected 24/03/2023 0074075321 No Such Account
SubTotal 13939 13939
28 DHARKALAN PB-01-004-011-001/82
() 		2601004000NRG21150420210447566 20/03/2023 SUSHMA DEVI 2601004WL048632 SUSHMA DEVI 00415 SBIN0005668 3156 3156 Rejected 24/03/2023 0074075324 Account closed
29 DHARKALAN PB-01-004-011-001/82
() 		2601004000NRG21150420210447564 20/03/2023 SUSHMA DEVI 2601004WL048632 SUSHMA DEVI 00415 SBIN0005668 3156 3156 Rejected 24/03/2023 0074075323 Account closed
SubTotal 6312 6312
30 DHARKALAN PB-01-004-030-001/91
() 		2601004000NRG21010620220455009 20/03/2023 Dev Raj 2601004WL0050195 Dev Raj 00415 SBIN0005707 3156 3156 Rejected 24/03/2023 0074075332 Account closed
31 DHARKALAN PB-01-004-030-001/91
() 		2601004000NRG21010620220455008 20/03/2023 Dev Raj 2601004WL0050195 Dev Raj 00415 SBIN0005707 3419 3419 Rejected 24/03/2023 0074075331 Account closed
32 DHARKALAN PB-01-004-030-001/91
() 		2601004000NRG21010620220455007 20/03/2023 Dev Raj 2601004WL0050195 Dev Raj 00415 SBIN0005707 3419 3419 Rejected 24/03/2023 0074075330 Account closed
33 DHARKALAN PB-01-004-032-001/22
() 		2601004000NRG21010620220455013 20/03/2023 Chatro Ram 2601004WL0050198 Chatro Ram 00415 SBIN0005707 3419 3419 Processed 24/03/2023 0074075328 MR CHATRO RAM ()
34 DHARKALAN PB-01-004-056-001/10
() 		2601004000NRG21300520220454997 20/03/2023 RAKESH KUMAR 2601004WL0050191 RAKESH KUMAR 00415 SBIN0005707 1578 1578 Processed 24/03/2023 0074075329 MRS JYOTI RANI WO RAKESH KUMAR ()
35 DHARKALAN PB-01-004-062-001/298
() 		2601004000NRG21120620210450963 20/03/2023 NARESH KUMAR 2601004WL049209 NARESH KUMAR 00415 SBIN0005707 2893 2893 Rejected 24/03/2023 0074075325 No Such Account
36 DHARKALAN PB-01-004-084-001/39
() 		2601004000NRG21150620220455062 20/03/2023 Khushal Singh 2601004WL0050211 Khushal Singh 00415 SBIN0005707 2367 2367 Processed 24/03/2023 0074075334 MS AARTI DEVI ()
37 DHARKALAN PB-01-004-084-001/39
() 		2601004000NRG21150620220455061 20/03/2023 Khushal Singh 2601004WL0050210 Khushal Singh 00415 SBIN0005707 2630 2630 Processed 24/03/2023 0074075336 MS AARTI DEVI ()
38 DHARKALAN PB-01-004-084-001/39
() 		2601004000NRG21150620220455060 20/03/2023 Khushal Singh 2601004WL0050210 Khushal Singh 00415 SBIN0005707 3156 3156 Processed 24/03/2023 0074075335 MS AARTI DEVI ()
39 DHARKALAN PB-01-004-084-001/79
() 		2601004000NRG21150420210447562 20/03/2023 Jugal Kishor 2601004WL048631 Jugal Kishor 00415 SBIN0005707 3419 3419 Processed 24/03/2023 0074075327 MR JUGAL KISHORE SO HOSHIAR SINGH ()
40 DHARKALAN PB-01-004-084-001/79
() 		2601004000NRG21150420210447561 20/03/2023 Jugal Kishor 2601004WL048631 Jugal Kishor 00415 SBIN0005707 2367 2367 Processed 24/03/2023 0074075326 MR JUGAL KISHORE SO HOSHIAR SINGH ()
SubTotal 31823 31823
41 DHARKALAN PB-01-004-054-001/69
() 		2601004000NRG21010620220455010 20/03/2023 DHARM PAL 2601004WL0050196 DHARM PAL 00415 SBIN0016421 3156 3156 Processed 24/03/2023 0074075333 MR DHARAM PAL ()
SubTotal 3156 3156
Total 116772 116772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_200323FTO_115990 Bank of India BKID0006350 PATHANKOT 3682
2 DHARKALAN PB2601004_200323FTO_115990 Canara Bank CNRB0006328 Dunera 5260
3 DHARKALAN PB2601004_200323FTO_115990 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 25511
4 DHARKALAN PB2601004_200323FTO_115990 Punjab National Bank PUNB0310600 SHAHPUR KANDI 20777
5 DHARKALAN PB2601004_200323FTO_115990 Punjab National Bank PUNB0348500 MAMOON 6312
6 DHARKALAN PB2601004_200323FTO_115990 State Bank of India SBIN0002335 DHAR KALAN 13939
7 DHARKALAN PB2601004_200323FTO_115990 State Bank of India SBIN0005668 BUNGAL 6312
8 DHARKALAN PB2601004_200323FTO_115990 State Bank of India SBIN0005707 DUNERA 31823
9 DHARKALAN PB2601004_200323FTO_115990 State Bank of India SBIN0016421 Mamun 3156

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