Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:13 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_150123FTO_100513
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-01-003-019-001/127
() 		2601003000NRG23100120230200991 15/01/2023 Gourav 2601003WL023070 Gourav 00048 BKID0006351 3384 3384 Processed 21/01/2023 8099486663 Gourav ()
SubTotal 3384 3384
2 Gharota PB-01-003-019-001/111
() 		2601003000NRG23100120230200988 15/01/2023 Simranjeet Kaur 2601003WL023070 Simranjeet Kaur 00078 CNRB0002086 3384 3384 Processed 21/01/2023 8099486664 Simranjeet Kaur ()
SubTotal 3384 3384
3 Gharota PB-01-003-019-001/124
() 		2601003000NRG23100120230200989 15/01/2023 Manmohit Kumar 2601003WL023070 Manmohit Kumar 00152 HDFC0002910 3384 3384 Processed 21/01/2023 8099486665 Manmohit Kumar ()
SubTotal 3384 3384
4 Gharota PB-01-003-043-001/68
() 		2601003000NRG23100120230200862 15/01/2023 Banarsi dass 2601003WL023056 Banarsi dass 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099486666 Banarsi dass ()
5 Gharota PB-01-003-043-001/83
() 		2601003000NRG23100120230200867 15/01/2023 Pooja 2601003WL023056 Pooja 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099486667 Pooja ()
SubTotal 6768 6768
6 Gharota PB-01-003-019-001/126
() 		2601003000NRG23100120230200990 15/01/2023 Manupratap Singh 2601003WL023070 Manupratap Singh 00415 SBIN0051236 3384 3384 Rejected 21/01/2023 8099486669 No Such Account
7 Gharota PB-01-003-037-001/88
() 		2601003000NRG23100120230200996 15/01/2023 Sachin Saini 2601003WL023070 Sachin Saini 00415 SBIN0051236 3384 3384 Processed 21/01/2023 8099486668 MR SACHIN SAINI ()
SubTotal 6768 6768
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_150123FTO_100513 Bank of India BKID0006351 SARNA CANAL 3384
2 Gharota PB2622001_150123FTO_100513 Canara Bank CNRB0002086 BEGOWAL 3384
3 Gharota PB2622001_150123FTO_100513 HDFC HDFC0002910 Jugial 3384
4 Gharota PB2622001_150123FTO_100513 Punjab National Bank PUNB0125000 BHOA 6768
5 Gharota PB2622001_150123FTO_100513 State Bank of India SBIN0051236 JAKOLARI 6768

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