Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_150323FTO_114020
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-01-003-006-001/161
() 		2601003000NRG23150320230225465 15/03/2023 Razia 2601003WL026138 Razia 00048 BKID0006351 3384 3384 Processed 03/04/2023 0494184488 Razia ()
2 Gharota PB-01-003-011-001/136
() 		2601003000NRG23150320230225461 15/03/2023 Bhupinder singh 2601003WL026137 Bhupinder singh 00048 BKID0006351 1410 1410 Processed 03/04/2023 0494184489 Bhupinder singh ()
3 Gharota PB-01-003-108-001/113
() 		2601003000NRG23150320230225532 15/03/2023 Beena Kumari 2601003WL026144 Beena Kumari 00048 BKID0006351 3384 3384 Processed 03/04/2023 0494184487 Beena Kumari ()
SubTotal 8178 8178
4 Gharota PB-01-003-006-001/162
() 		2601003000NRG23150320230225467 15/03/2023 Shama 2601003WL026139 Shama 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494184494 Shama ()
5 Gharota PB-01-003-143-001/178
() 		2601003000NRG23150320230225408 15/03/2023 Fakir Chand 2601003WL026124 Fakir Chand 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0494184495 Fakir Chand ()
SubTotal 6768 6768
6 Gharota PB-01-003-108-001/112
() 		2601003000NRG23150320230225530 15/03/2023 Rehmat ali 2601003WL026144 Rehmat ali 00354 PUNB0125000 3384 3384 Processed 03/04/2023 0494184490 Rehmat ali ()
SubTotal 3384 3384
7 Gharota PB-01-003-117-001/36
() 		2601003000NRG23150320230225499 15/03/2023 Jatinder Singh 2601003WL026142 Jatinder Singh 00354 PUNB0213100 1692 1692 Processed 03/04/2023 0494184493 Jatinder Singh ()
8 Gharota PB-01-003-117-001/42
() 		2601003000NRG23150320230225501 15/03/2023 Amrik Singh 2601003WL026142 Amrik Singh 00354 PUNB0213100 1692 1692 Processed 03/04/2023 0494184491 Amrik Singh ()
9 Gharota PB-01-003-117-001/43
() 		2601003000NRG23150320230225504 15/03/2023 sumit singh 2601003WL026142 sumit singh 00354 PUNB0213100 1692 1692 Rejected 03/04/2023 0494184492 No Such Account
SubTotal 5076 5076
10 Gharota PB-01-003-013-001/116
() 		2601003000NRG23150320230225536 15/03/2023 Des Raj 2601003WL026147 Des Raj 00415 SBIN0001572 3384 3384 Processed 03/04/2023 0494184496 MR DES RAJ ()
SubTotal 3384 3384
11 Gharota PB-01-003-104-002/128
() 		2601003000NRG23150320230225416 15/03/2023 Ranjeet Kumar 2601003WL026127 Ranjeet Kumar 00415 SBIN0005667 3384 3384 Processed 03/04/2023 0494184497 MR RANJEET KUMAR ()
12 Gharota PB-01-003-109-001/77
() 		2601003000NRG23150320230225429 15/03/2023 Suman Kumari 2601003WL026133 Suman Kumari 00415 SBIN0005667 3384 3384 Processed 03/04/2023 0494184499 MRS SUMAN KUMARI ()
13 Gharota PB-01-003-143-001/388
() 		2601003000NRG23150320230225413 15/03/2023 Shelly 2601003WL026124 Shelly 00415 SBIN0005667 3384 3384 Processed 03/04/2023 0494184498 MISS SHELLY SHELLY ()
SubTotal 10152 10152
14 Gharota PB-01-003-108-001/112
() 		2601003000NRG23150320230225529 15/03/2023 Baju 2601003WL026144 Baju 00415 SBIN0005710 3384 3384 Processed 03/04/2023 0494184500 MR BAJU BAJU ()
SubTotal 3384 3384
15 Gharota PB-01-003-108-001/115
() 		2601003000NRG23150320230225534 15/03/2023 Asha rani 2601003WL026145 Asha rani 00415 SBIN0051236 3384 3384 Processed 03/04/2023 0494184502 MRS ASHA RANI ()
16 Gharota PB-01-003-112-001/1172
() 		2601003000NRG23150320230225372 15/03/2023 Vinakshi 2601003WL026111 Vinakshi 00415 SBIN0051236 3384 3384 Processed 03/04/2023 0494184501 MISS MISS VINAKSHI ()
SubTotal 6768 6768
17 Gharota PB-01-003-081-001/36
() 		2601003000NRG23150320230225456 15/03/2023 Ravi Kumar 2601003WL026136 Ravi Kumar 00468 UBIN0570338 2538 2538 Processed 03/04/2023 0494184503 Ravi Kumar ()
SubTotal 2538 2538
Total 49632 49632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_150323FTO_114020 Bank of India BKID0006351 SARNA CANAL 8178
2 Gharota PB2622001_150323FTO_114020 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
3 Gharota PB2622001_150323FTO_114020 Punjab National Bank PUNB0125000 BHOA 3384
4 Gharota PB2622001_150323FTO_114020 Punjab National Bank PUNB0213100 JANGLE BHIWANI 5076
5 Gharota PB2622001_150323FTO_114020 State Bank of India SBIN0001572 DINANAGAR 3384
6 Gharota PB2622001_150323FTO_114020 State Bank of India SBIN0005667 GHAROTA 10152
7 Gharota PB2622001_150323FTO_114020 State Bank of India SBIN0005710 NALWA PATHANKOT 3384
8 Gharota PB2622001_150323FTO_114020 State Bank of India SBIN0051236 JAKOLARI 6768
9 Gharota PB2622001_150323FTO_114020 Union Bank of India UBIN0570338 Sarna 2538

Download In Excel