Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_190822FTO_43061
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-01-003-044-001/46
() 		2601003000NRG23190820220082363 19/08/2022 Nirmal Singh 2601003WL009020 Nirmal Singh 00032 UTIB0000494 1692 1692 Processed 27/08/2022 4230119860 Nirmal Singh ()
SubTotal 1692 1692
2 Gharota PB-01-003-019-001/13
() 		2601003000NRG23190820220082357 19/08/2022 Rafal Kumar 2601003WL009019 Rafal Kumar 00048 BKID0006351 3384 3384 Processed 27/08/2022 4230119835 Rafal Kumar ()
SubTotal 3384 3384
3 Gharota PB-01-003-019-001/72
() 		2601003000NRG23190820220082338 19/08/2022 Kiran Bala 2601003WL009018 Kiran Bala 00078 CNRB0002086 1692 1692 Processed 27/08/2022 4230119837 Kiran Bala ()
4 Gharota PB-01-003-019-001/93
() 		2601003000NRG23190820220082341 19/08/2022 Parvesh Kumar 2601003WL009018 Parvesh Kumar 00078 CNRB0002086 1692 1692 Processed 27/08/2022 4230119838 Parvesh Kumar ()
5 Gharota PB-01-003-019-001/95
() 		2601003000NRG23190820220082342 19/08/2022 Surinder Singh 2601003WL009018 Surinder Singh 00078 CNRB0002086 1692 1692 Processed 27/08/2022 4230119836 Surinder Singh ()
SubTotal 5076 5076
6 Gharota PB-01-003-044-001/41
() 		2601003000NRG23190820220082361 19/08/2022 Subhash Chander 2601003WL009020 Subhash Chander 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230119853 Subhash Chander ()
7 Gharota PB-01-003-044-001/47
() 		2601003000NRG23190820220082364 19/08/2022 Jatinder Kumar 2601003WL009020 Jatinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230119852 Jatinder Kumar ()
8 Gharota PB-01-003-044-001/52
() 		2601003000NRG23190820220082365 19/08/2022 Rajesh Kumar 2601003WL009020 Rajesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230119851 Rajesh Kumar ()
9 Gharota PB-01-003-044-001/60
() 		2601003000NRG23190820220082366 19/08/2022 Dhiraj kumar 2601003WL009020 Dhiraj kumar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230119854 Dhiraj kumar ()
10 Gharota PB-01-003-085-001/31
() 		2601003000NRG23190820220082368 19/08/2022 Ranjana Devi 2601003WL009021 Ranjana Devi 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230119849 Ranjana Devi ()
11 Gharota PB-01-003-085-001/4
() 		2601003000NRG23190820220082369 19/08/2022 Surjit Singh 2601003WL009021 Surjit Singh 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230119850 Surjit Singh ()
SubTotal 13536 13536
12 Gharota PB-01-003-001-001/1
() 		2601003000NRG23190820220082343 19/08/2022 Ramesh Kumar 2601003WL009019 Ramesh Kumar 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119846 Ramesh Kumar ()
13 Gharota PB-01-003-001-001/15
() 		2601003000NRG23190820220082344 19/08/2022 Raman Kumar 2601003WL009019 Raman Kumar 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119845 Raman Kumar ()
14 Gharota PB-01-003-001-001/23
() 		2601003000NRG23190820220082346 19/08/2022 Manmohan 2601003WL009019 Manmohan 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119839 Manmohan ()
15 Gharota PB-01-003-001-001/38
() 		2601003000NRG23190820220082349 19/08/2022 Narinder Singh 2601003WL009019 Narinder Singh 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119843 Narinder Singh ()
16 Gharota PB-01-003-001-001/39
() 		2601003000NRG23190820220082350 19/08/2022 Mohinder Pal 2601003WL009019 Mohinder Pal 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119841 Mohinder Pal ()
17 Gharota PB-01-003-001-001/47
() 		2601003000NRG23190820220082353 19/08/2022 Narinder Sharma 2601003WL009019 Narinder Sharma 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119842 Narinder Sharma ()
18 Gharota PB-01-003-001-001/5
() 		2601003000NRG23190820220082354 19/08/2022 Jarnail Singh 2601003WL009019 Jarnail Singh 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119840 Jarnail Singh ()
19 Gharota PB-01-003-001-001/9
() 		2601003000NRG23190820220082356 19/08/2022 Asha Rani 2601003WL009019 Asha Rani 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119848 Asha Rani ()
20 Gharota PB-01-003-001-001/9
() 		2601003000NRG23190820220082355 19/08/2022 Sanjeev Kumar 2601003WL009019 Sanjeev Kumar 00354 PUNB0125000 3384 3384 Processed 27/08/2022 4230119847 Sanjeev Kumar ()
21 Gharota PB-01-003-019-001/91
() 		2601003000NRG23190820220082340 19/08/2022 Sharanjit Kaur 2601003WL009018 Sharanjit Kaur 00354 PUNB0125000 1692 1692 Processed 27/08/2022 4230119844 Sharanjit Kaur ()
SubTotal 32148 32148
22 Gharota PB-01-003-019-001/88
() 		2601003000NRG23190820220082339 19/08/2022 Gulshan Kumar 2601003WL009018 Gulshan Kumar 00415 SBIN0001572 1692 1692 Processed 27/08/2022 4230119855 MR GULSHAN KUMAR ()
SubTotal 1692 1692
23 Gharota PB-01-003-019-001/74
() 		2601003000NRG23190820220082360 19/08/2022 Mukesh Kumar 2601003WL009019 Mukesh Kumar 00415 SBIN0013510 3384 3384 Processed 27/08/2022 4230119856 MR MUKESH KUMAR ()
SubTotal 3384 3384
24 Gharota PB-01-003-001-001/44
() 		2601003000NRG23190820220082351 19/08/2022 Kewal krishan 2601003WL009019 Kewal krishan 00415 SBIN0051236 3384 3384 Processed 27/08/2022 4230119857 MR KEWAL KRISHAN ()
25 Gharota PB-01-003-001-001/45
() 		2601003000NRG23190820220082352 19/08/2022 Saif Ali 2601003WL009019 Saif Ali 00415 SBIN0051236 3384 3384 Processed 27/08/2022 4230119859 MR SAIF ALI ()
26 Gharota PB-01-003-044-001/43
() 		2601003000NRG23190820220082362 19/08/2022 DALIP CHAND 2601003WL009020 DALIP CHAND 00415 SBIN0051236 1692 1692 Processed 27/08/2022 4230119858 MR DALIP CHAND ()
SubTotal 8460 8460
Total 69372 69372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_190822FTO_43061 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 1692
2 Gharota PB2622001_190822FTO_43061 Bank of India BKID0006351 SARNA CANAL 3384
3 Gharota PB2622001_190822FTO_43061 Canara Bank CNRB0002086 BEGOWAL 5076
4 Gharota PB2622001_190822FTO_43061 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 Gharota PB2622001_190822FTO_43061 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 10152
6 Gharota PB2622001_190822FTO_43061 Punjab National Bank PUNB0125000 BHOA 32148
7 Gharota PB2622001_190822FTO_43061 State Bank of India SBIN0001572 DINANAGAR 1692
8 Gharota PB2622001_190822FTO_43061 State Bank of India SBIN0013510 Taragarh 3384
9 Gharota PB2622001_190822FTO_43061 State Bank of India SBIN0051236 JAKOLARI 8460

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