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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:11 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_220223APB_FTO_107510
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-01-003-174-001/34
() 		2601003000NRG23220220230218188 22/02/2023 MAKHAN ALI 2601003WL025396 MAKHAN ALI 00032 UTIB0002286 3666 3666 Processed 28/02/2023 9313172988 MR MAKHAN ALI STATE BANK OF INDIA(508548)
2 PATHANKOT PB-01-003-174-001/36
() 		2601003000NRG23220220230218190 22/02/2023 PAATI 2601003WL025396 PAATI 00032 UTIB0002286 3666 3666 Processed 28/02/2023 9313172989 PAATI AXIS BANK(607153)
3 PATHANKOT PB-01-003-174-001/42
() 		2601003000NRG23220220230218191 22/02/2023 FAILA 2601003WL025396 FAILA 00032 UTIB0002286 3666 3666 Processed 28/02/2023 9313172990 Faila BANK OF BARODA(606985)
4 PATHANKOT PB-01-003-174-001/68
() 		2601003000NRG23220220230218194 22/02/2023 Janu 2601003WL025396 Janu 00032 UTIB0002286 3666 3666 Processed 28/02/2023 9313172991 JANU AXIS BANK(607153)
5 PATHANKOT PB-01-003-174-001/69
() 		2601003000NRG23220220230218195 22/02/2023 Jyoti 2601003WL025396 Jyoti 00032 UTIB0002286 3666 3666 Processed 28/02/2023 9313172992 JYOTI AXIS BANK(607153)
SubTotal 18330 18330
6 PATHANKOT PB-01-003-033-001/192
() 		2601003000NRG23220220230218179 22/02/2023 isha kumari 2601003WL025396 isha kumari 00089 CBIN0284030 3666 3666 Processed 28/02/2023 9313172983 Mrs. ISHA KUMARI CENTRAL BANK OF INDIA(607115)
7 PATHANKOT PB-01-003-033-001/195
() 		2601003000NRG23220220230218181 22/02/2023 SAVITRI DEVI 2601003WL025396 SAVITRI DEVI 00089 CBIN0284030 3666 3666 Processed 28/02/2023 9313172980 Mrs. SAVITRI DEVI W/O NARINDER SINGH CENTRAL BANK OF INDIA(607115)
8 PATHANKOT PB-01-003-033-001/22
() 		2601003000NRG23220220230218183 22/02/2023 KAVITA DEVI 2601003WL025396 KAVITA DEVI 00089 CBIN0284030 3666 3666 Processed 28/02/2023 9313172982 Mrs. KAVITA DEVI W/O ROSHAN LAL CENTRAL BANK OF INDIA(607115)
9 PATHANKOT PB-01-003-033-001/36
() 		2601003000NRG23220220230218186 22/02/2023 NIRANJAN DASS 2601003WL025396 NIRANJAN DASS 00089 CBIN0284030 3666 3666 Processed 28/02/2023 9313172979 Mr. NIRANJAN DASS S/O MADAN LAL CENTRAL BANK OF INDIA(607115)
10 PATHANKOT PB-01-003-033-001/41
() 		2601003000NRG23220220230218187 22/02/2023 JEEVAN LAL 2601003WL025396 JEEVAN LAL 00089 CBIN0284030 3666 3666 Processed 28/02/2023 9313172993 Mr. JEEVAN PAL S/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
SubTotal 18330 18330
11 PATHANKOT PB-01-003-033-001/193
() 		2601003000NRG23220220230218180 22/02/2023 VIR SINGH 2601003WL025396 VIR SINGH 00349 PSIB0000832 3666 3666 Processed 28/02/2023 9313172977 VIR SINGH PUNJAB & SIND BANK(607087)
12 PATHANKOT PB-01-003-033-001/196
() 		2601003000NRG23220220230218182 22/02/2023 RITU KUMARI 2601003WL025396 RITU KUMARI 00349 PSIB0000832 3666 3666 Processed 28/02/2023 9313172976 RITU KUMARI PUNJAB & SIND BANK(607087)
13 PATHANKOT PB-01-003-033-001/25
() 		2601003000NRG23220220230218184 22/02/2023 KANTA DEVI 2601003WL025396 KANTA DEVI 00349 PSIB0000832 3666 3666 Processed 01/03/2023 9313172978 KANTA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
14 PATHANKOT PB-01-003-033-001/26
() 		2601003000NRG23220220230218185 22/02/2023 TEK CHAND 2601003WL025396 TEK CHAND 00349 PSIB0000832 3666 3666 Processed 28/02/2023 9313172975 TEK CHAND PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
15 PATHANKOT PB-01-003-174-001/35
() 		2601003000NRG23220220230218189 22/02/2023 SHELU 2601003WL025396 SHELU 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9313172985 SHELU PUNJAB GRAMIN BANK(607138)
16 PATHANKOT PB-01-003-174-001/50
() 		2601003000NRG23220220230218192 22/02/2023 RANO 2601003WL025396 RANO 00352 PUNB0PGB003 3666 3666 Processed 28/02/2023 9313172987 Rano BANK OF BARODA(606985)
17 PATHANKOT PB-01-003-174-001/51
() 		2601003000NRG23220220230218193 22/02/2023 KALI 2601003WL025396 KALI 00352 PUNB0PGB003 3666 3666 Processed 28/02/2023 9313172986 KALI W/O JUMAL DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
18 PATHANKOT PB-01-003-033-001/113
() 		2601003000NRG23220220230218178 22/02/2023 VIKAS SINGH 2601003WL025396 VIKAS SINGH 00354 PUNB0348500 3666 3666 Processed 01/03/2023 9313172981 VIKAS SINGH S/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
19 PATHANKOT PB-01-003-077-001/219
() 		2601003000NRG23220220230218355 22/02/2023 AKSHAY KUMAR 2601003WL025413 AKSHAY KUMAR 00354 PUNB0745200 3384 3384 Processed 01/03/2023 9313172984 AKSHAY KUMAR S-O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 68526 68526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_220223APB_FTO_107510 AXIS BANK UTIB0002286 Ranipur 18330
2 PATHANKOT PB2601003_220223APB_FTO_107510 Central Bank Of India CBIN0284030 MAMUN CANTT PATHANKOT 18330
3 PATHANKOT PB2601003_220223APB_FTO_107510 Punjab & Sind Bank PSIB0000832 MAMOON CANTT., PATHANKOT 14664
4 PATHANKOT PB2601003_220223APB_FTO_107510 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 10152
5 PATHANKOT PB2601003_220223APB_FTO_107510 Punjab National Bank PUNB0348500 MAMOON 3666
6 PATHANKOT PB2601003_220223APB_FTO_107510 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384

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