Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:26 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_230622FTO_22078
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-01-003-158-001/128
() 		2601003000NRG23220620220036782 23/06/2022 MANDEEP RAI 2601003WL0004327 MANDEEP RAI 00352 PUNB0PGB003 282 282 Processed 01/07/2022 2611182111 MANDEEPRAI ()
2 PATHANKOT PB-01-003-158-001/128
() 		2601003000NRG23150620220029996 23/06/2022 MANDEEP RAI 2601003WL0003716 MANDEEP RAI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2611182110 MANDEEPRAI ()
3 PATHANKOT PB-01-003-159-001/19
() 		2601003000NRG23160620220031487 23/06/2022 vikram 2601003WL0003813 vikram 00352 PUNB0PGB003 282 282 Processed 01/07/2022 2611182112 vikram ()
SubTotal 2256 2256
4 PATHANKOT PB-01-003-091-001/76
() 		2601003000NRG23150620220029995 23/06/2022 balwinder kumar saini 2601003WL0003715 balwinder kumar saini 00354 PUNB0125000 3384 3384 Processed 02/07/2022 2611182109 balwinderkumarsaini ()
SubTotal 3384 3384
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_230622FTO_22078 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2256
2 PATHANKOT PB2601003_230622FTO_22078 Punjab National Bank PUNB0125000 BHOA 3384

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