Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:58 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_130422APB_FTO_1648
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-01-003-032-001/60
() 		2601003000NRG23130420220000175 13/04/2022 Taripta Devi 2601003WL000028 Taripta Devi 00048 BKID0006351 1692 1692 Processed 13/05/2022 1156276197 TRIPTA DEVI W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
2 Gharota PB-01-003-032-001/86
() 		2601003000NRG23130420220000176 13/04/2022 DARSHNA 2601003WL000028 DARSHNA 00048 BKID0006351 1692 1692 Processed 13/05/2022 1156276196 DARSHNA DEVI W/O RATTAN CHAND BANK OF INDIA(508505)
3 Gharota PB-01-003-067-001/35
() 		2601003000NRG23130420220000207 13/04/2022 Ram Dyal 2601003WL000031 Ram Dyal 00048 BKID0006351 1692 1692 Processed 13/05/2022 1156276198 MR RAM DYAL SO CHAIN SINGH STATE BANK OF INDIA(508548)
4 Gharota PB-01-003-067-001/52
() 		2601003000NRG23130420220000211 13/04/2022 Sham Lal 2601003WL000031 Sham Lal 00048 BKID0006351 1692 1692 Processed 13/05/2022 1156276199 SHAM LAL S/O SHANKAR DASS BANK OF INDIA(508505)
SubTotal 6768 6768
5 Gharota PB-01-003-050-001/32
() 		2601003000NRG23130420220000233 13/04/2022 RIPU DARSHAN SINGH 2601003WL000035 RIPU DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276204 Mr. RIPU DAMAN SINGH CENTRAL BANK OF INDIA(607115)
6 Gharota PB-01-003-050-001/55
() 		2601003000NRG23130420220000234 13/04/2022 Kuldeep Raj 2601003WL000035 Kuldeep Raj 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276203 KULDEEP RAJ UNION BANK OF INDIA(508500)
7 Gharota PB-01-003-050-001/69
() 		2601003000NRG23130420220000236 13/04/2022 Baldev Raj 2601003WL000035 Baldev Raj 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276205 BALDEV RAJ S/O SEWA RAM & DSSO PUNJAB GRAMIN BANK(607138)
8 Gharota PB-01-003-143-001/110
() 		2601003000NRG23130420220000184 13/04/2022 Rajni 2601003WL000030 Rajni 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156276210 RAJNI W/O SUDHIR KUAMR PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-143-001/138
() 		2601003000NRG23130420220000185 13/04/2022 parshotamlal 2601003WL000030 parshotamlal 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156276208 PARSHOTAM LAL S/O SITA RAM PUNJAB GRAMIN BANK(607138)
10 Gharota PB-01-003-143-001/139
() 		2601003000NRG23130420220000186 13/04/2022 Baldev raj 2601003WL000030 Baldev raj 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276209 BALDEV RAJ S/O GOPI RAM PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-143-001/141
() 		2601003000NRG23130420220000187 13/04/2022 SAROJ BALA 2601003WL000030 SAROJ BALA 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156276207 SAROJ BALA W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
12 Gharota PB-01-003-143-001/169
() 		2601003000NRG23130420220000189 13/04/2022 neeta devi 2601003WL000030 neeta devi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156276213 NITA DEVI W/O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
13 Gharota PB-01-003-143-001/177
() 		2601003000NRG23130420220000191 13/04/2022 Santosh kumari 2601003WL000030 Santosh kumari 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276206 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
14 Gharota PB-01-003-143-001/77
() 		2601003000NRG23130420220000201 13/04/2022 Simpel Devi 2601003WL000030 Simpel Devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276214 SIMPEL DEVI W/O MADHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 17484 17484
15 Gharota PB-01-003-067-001/40
() 		2601003000NRG23130420220000208 13/04/2022 Hardyal 2601003WL000031 Hardyal 00415 SBIN0005667 1692 1692 Processed 13/05/2022 1156276193 MR HARDIAL CHAND STATE BANK OF INDIA(508548)
16 Gharota PB-01-003-143-001/144
() 		2601003000NRG23130420220000188 13/04/2022 Sudesh kumari 2601003WL000030 Sudesh kumari 00415 SBIN0005667 2256 2256 Processed 13/05/2022 1156276194 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
17 Gharota PB-01-003-143-001/177
() 		2601003000NRG23130420220000190 13/04/2022 Gurdeep singh 2601003WL000030 Gurdeep singh 00415 SBIN0005667 1692 1692 Processed 13/05/2022 1156276192 SH GURDEEP SINGH STATE BANK OF INDIA(508548)
18 Gharota PB-01-003-143-001/58
() 		2601003000NRG23130420220000200 13/04/2022 RAJ PAL 2601003WL000030 RAJ PAL 00415 SBIN0005667 1692 1692 Processed 13/05/2022 1156276212 RAJ PAL S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
19 Gharota PB-01-003-067-001/46
() 		2601003000NRG23130420220000210 13/04/2022 Nanak Chand 2601003WL000031 Nanak Chand 00415 SBIN0005710 1692 1692 Processed 13/05/2022 1156276195 NANAK CHAND STATE BANK OF INDIA(508548)
SubTotal 1692 1692
20 Gharota PB-01-003-032-001/119
() 		2601003000NRG23130420220000170 13/04/2022 KRISHNA DEVI 2601003WL000028 KRISHNA DEVI 00415 SBIN0051236 1692 1692 Processed 13/05/2022 1156276200 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
21 Gharota PB-01-003-032-001/88
() 		2601003000NRG23130420220000177 13/04/2022 DARSHNA DEVI 2601003WL000028 DARSHNA DEVI 00415 SBIN0051236 1692 1692 Processed 13/05/2022 1156276211 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
22 Gharota PB-01-003-032-001/92
() 		2601003000NRG23130420220000178 13/04/2022 SUDESH KUMARI 2601003WL000028 SUDESH KUMARI 00415 SBIN0051236 1692 1692 Processed 13/05/2022 1156276202 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
23 Gharota PB-01-003-067-001/42
() 		2601003000NRG23130420220000209 13/04/2022 Diwan Chand 2601003WL000031 Diwan Chand 00415 SBIN0051236 1692 1692 Processed 13/05/2022 1156276201 MR DIWAN CHAND STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_130422APB_FTO_1648 Bank of India BKID0006351 SARNA CANAL 6768
2 Gharota PB2622001_130422APB_FTO_1648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 Gharota PB2622001_130422APB_FTO_1648 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 14100
4 Gharota PB2622001_130422APB_FTO_1648 State Bank of India SBIN0005667 GHAROTA 7332
5 Gharota PB2622001_130422APB_FTO_1648 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
6 Gharota PB2622001_130422APB_FTO_1648 State Bank of India SBIN0051236 JAKOLARI 6768

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