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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:38 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_240123APB_FTO_102883
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 DHARKALAN PB-01-004-048-001/37
() 		2601004000NRG23230120230208691 24/01/2023 DEV RAJ 2601004WL024011 DEV RAJ 00352 PUNB0PGB003 3948 3948 Processed 31/01/2023 8259863452 DEV RAJ SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
2 DHARKALAN PB-01-004-061-001/119
() 		2601004000NRG23230120230208694 24/01/2023 SHINDO DEVI 2601004WL024012 SHINDO DEVI 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259863451 SHINDO DEVI W/O LAL MASHI PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
3 DHARKALAN PB-01-004-008-001/34
() 		2601004000NRG23230120230208697 24/01/2023 SADIK DIN 2601004WL024013 SADIK DIN 00354 PUNB0117900 1692 1692 Processed 31/01/2023 8259863429 SADIK DEEN S/O JAMIL DEEN PUNJAB NATIONAL BANK(508568)
4 DHARKALAN PB-01-004-008-001/37
() 		2601004000NRG23230120230208698 24/01/2023 MANGAL SINGH 2601004WL024013 MANGAL SINGH 00354 PUNB0117900 1692 1692 Processed 31/01/2023 8259863428 MANGAL SINGH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
5 DHARKALAN PB-01-004-008-001/40
() 		2601004000NRG23230120230208699 24/01/2023 HARI DASS 2601004WL024013 HARI DASS 00354 PUNB0117900 1692 1692 Processed 31/01/2023 8259863430 HARI DAS S/O MANGATRAM PUNJAB NATIONAL BANK(508568)
6 DHARKALAN PB-01-004-008-001/63
() 		2601004000NRG23230120230208700 24/01/2023 Mashu Ram 2601004WL024013 Mashu Ram 00354 PUNB0117900 1692 1692 Processed 31/01/2023 8259863455 MASHU RAM S/O JHURH RAM PUNJAB NATIONAL BANK(508568)
7 DHARKALAN PB-01-004-008-001/8
() 		2601004000NRG23230120230208701 24/01/2023 RAGHUBIR SINGH 2601004WL024013 RAGHUBIR SINGH 00354 PUNB0117900 1692 1692 Processed 31/01/2023 8259863427 RAGHUBIR SINGH S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
8 DHARKALAN PB-01-004-075-001/73
() 		2601004000NRG23240120230209256 24/01/2023 MAHASU RAM 2601004WL024072 MAHASU RAM 00354 PUNB0117900 1974 1974 Processed 31/01/2023 8259863425 MAHASHU RAM S/O SH BATALU RAM PUNJAB NATIONAL BANK(508568)
9 DHARKALAN PB-01-004-075-001/78
() 		2601004000NRG23240120230209257 24/01/2023 kishan singh 2601004WL024072 kishan singh 00354 PUNB0117900 1974 1974 Processed 31/01/2023 8259863426 KISHAN CHAND SOSH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
10 DHARKALAN PB-01-004-044-001/118
() 		2601004000NRG23240120230209504 24/01/2023 MOHAN LAL 2601004WL024097 MOHAN LAL 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863434 MOHAN LAL S/O MR PREM CHAND PUNJAB NATIONAL BANK(508568)
11 DHARKALAN PB-01-004-044-001/211
() 		2601004000NRG23240120230209506 24/01/2023 AJAY KUMAR 2601004WL024097 AJAY KUMAR 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863440 AJAY KUMAR SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 DHARKALAN PB-01-004-044-001/217
() 		2601004000NRG23240120230209507 24/01/2023 MUKESH KUMAR 2601004WL024097 MUKESH KUMAR 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863445 MUKESH KUMAR SO BSHIR RAM PUNJAB NATIONAL BANK(508568)
13 DHARKALAN PB-01-004-044-001/268
() 		2601004000NRG23240120230209508 24/01/2023 PARAMJEET SINGH 2601004WL024097 PARAMJEET SINGH 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863441 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
14 DHARKALAN PB-01-004-044-001/269
() 		2601004000NRG23240120230209509 24/01/2023 SOHAN LAL 2601004WL024097 SOHAN LAL 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863444 SOHAN LAL SO MADAN LAL PUNJAB NATIONAL BANK(508568)
15 DHARKALAN PB-01-004-044-001/270
() 		2601004000NRG23240120230209510 24/01/2023 MADAN LAL 2601004WL024097 MADAN LAL 00354 PUNB0310600 3948 3948 Rejected 31/01/2023 8259863437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DHARKALAN PB-01-004-048-001/125
() 		2601004000NRG23230120230208684 24/01/2023 SANJEEV SHARMA 2601004WL024011 SANJEEV SHARMA 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863439 SANJEEV SHARMA S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
17 DHARKALAN PB-01-004-048-001/132
() 		2601004000NRG23230120230208687 24/01/2023 SHEELO DEVI 2601004WL024011 SHEELO DEVI 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863443 SHEELO DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
18 DHARKALAN PB-01-004-048-001/55
() 		2601004000NRG23230120230208692 24/01/2023 Rakesh kumar 2601004WL024011 Rakesh kumar 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863431 RAKESH KUMAR HDFC BANK LTD(607152)
19 DHARKALAN PB-01-004-048-001/89
() 		2601004000NRG23230120230208693 24/01/2023 LAL SINGH 2601004WL024011 LAL SINGH 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863446 LAL SINGH PUNJAB NATIONAL BANK(508568)
20 DHARKALAN PB-01-004-088-001/101
() 		2601004000NRG23240120230209516 24/01/2023 PARNAM SINGH 2601004WL024098 PARNAM SINGH 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863433 PARNAM SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
21 DHARKALAN PB-01-004-088-001/102
() 		2601004000NRG23240120230209517 24/01/2023 RAJESH KUMAR 2601004WL024098 RAJESH KUMAR 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863448 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
22 DHARKALAN PB-01-004-088-001/35
() 		2601004000NRG23240120230209518 24/01/2023 SHAM LAL 2601004WL024098 SHAM LAL 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863432 SHAM LAL PUNJAB NATIONAL BANK(508568)
23 DHARKALAN PB-01-004-088-001/72
() 		2601004000NRG23240120230209519 24/01/2023 JOTI DEVI 2601004WL024098 JOTI DEVI 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863447 JOTI DEVI PUNJAB NATIONAL BANK(508568)
24 DHARKALAN PB-01-004-088-001/73
() 		2601004000NRG23240120230209520 24/01/2023 DEVI RANI 2601004WL024098 DEVI RANI 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863442 DEVI RANI PUNJAB NATIONAL BANK(508568)
25 DHARKALAN PB-01-004-095-001/81
() 		2601004000NRG23240120230209513 24/01/2023 BALDEV RAJ 2601004WL024097 BALDEV RAJ 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863435 BALDEV RAJ S O JAISI RAM PUNJAB NATIONAL BANK(508568)
26 DHARKALAN PB-01-004-095-001/82
() 		2601004000NRG23240120230209514 24/01/2023 NARESH KUMAR 2601004WL024097 NARESH KUMAR 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863436 NARESH KUMAR S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
27 DHARKALAN PB-01-004-095-001/83
() 		2601004000NRG23240120230209515 24/01/2023 SURINDER KUMAR 2601004WL024097 SURINDER KUMAR 00354 PUNB0310600 3948 3948 Processed 31/01/2023 8259863438 SURINDER KUMAR SO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 71064 71064
28 DHARKALAN PB-01-004-007-001/27
() 		2601004000NRG23240120230209688 24/01/2023 Ali Hussen 2601004WL024120 Ali Hussen 00415 SBIN0002335 3384 3384 Processed 01/02/2023 8259863424 ALISEN STATE BANK OF INDIA(508548)
SubTotal 3384 3384
29 DHARKALAN PB-01-004-048-001/136
() 		2601004000NRG23230120230208688 24/01/2023 MUNISH KUMAR 2601004WL024011 MUNISH KUMAR 00415 SBIN0003930 3948 3948 Processed 01/02/2023 8259863449 MR MUNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
30 DHARKALAN PB-01-004-007-001/132
() 		2601004000NRG23240120230209686 24/01/2023 SHAKA DEEN 2601004WL024120 SHAKA DEEN 00415 SBIN0050314 3384 3384 Processed 01/02/2023 8259863450 MR SHAKA DEEN STATE BANK OF INDIA(508548)
31 DHARKALAN PB-01-004-007-001/34
() 		2601004000NRG23240120230209689 24/01/2023 KALIA DEEN 2601004WL024120 KALIA DEEN 00415 SBIN0050314 3384 3384 Processed 01/02/2023 8259863454 MR KALIA DIN SO KASHA DIN KALIA DIN SO K STATE BANK OF INDIA(508548)
32 DHARKALAN PB-01-004-007-001/94
() 		2601004000NRG23240120230209690 24/01/2023 RAFI DEEN 2601004WL024120 RAFI DEEN 00415 SBIN0050314 3384 3384 Processed 31/01/2023 8259863453 RAFI DEEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10152 10152
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_240123APB_FTO_102883 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4794
2 DHARKALAN PB2601004_240123APB_FTO_102883 Punjab National Bank PUNB0117900 HARIAL 5640
3 DHARKALAN PB2601004_240123APB_FTO_102883 Punjab National Bank PUNB0117900 Haryal 6768
4 DHARKALAN PB2601004_240123APB_FTO_102883 Punjab National Bank PUNB0310600 SHAHPUR KANDI 71064
5 DHARKALAN PB2601004_240123APB_FTO_102883 State Bank of India SBIN0002335 DHAR KALAN 3384
6 DHARKALAN PB2601004_240123APB_FTO_102883 State Bank of India SBIN0003930 JOGIAL 3948
7 DHARKALAN PB2601004_240123APB_FTO_102883 State Bank of India SBIN0050314 THARA UPRALA 10152

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