Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:56 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_220323FTO_117165
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-01-004-047-001/10
() 		2601004000NRG23220320230227846 22/03/2023 SHAMSHER SINGH 2601004WL026351 SHAMSHER SINGH 00032 UTIB0000875 3102 3102 Processed 29/03/2023 0277482584 SHAMSHER SINGH ()
SubTotal 3102 3102
2 DHARKALAN PB-01-004-011-001/251
() 		2601004000NRG23220320230227877 22/03/2023 DALIP SINGH 2601004WL026352 DALIP SINGH 00354 PUNB0117900 1410 1410 Processed 30/03/2023 0277482568 DALIP SINGH ()
3 DHARKALAN PB-01-004-011-001/324
() 		2601004000NRG23220320230227889 22/03/2023 GAFOOR DIN 2601004WL026352 GAFOOR DIN 00354 PUNB0117900 1410 1410 Processed 30/03/2023 0277482569 GAFOOR DIN ()
SubTotal 2820 2820
4 DHARKALAN PB-01-004-047-001/101
() 		2601004000NRG23220320230227847 22/03/2023 RAMAN KUMARI 2601004WL026351 RAMAN KUMARI 00354 PUNB0310600 3102 3102 Processed 30/03/2023 0277482571 RAMAN KUMARI ()
5 DHARKALAN PB-01-004-047-001/57
() 		2601004000NRG23220320230227850 22/03/2023 NARINDER SINGH 2601004WL026351 NARINDER SINGH 00354 PUNB0310600 3102 3102 Processed 30/03/2023 0277482570 NARINDER SINGH ()
6 DHARKALAN PB-01-004-047-001/61
() 		2601004000NRG23220320230227851 22/03/2023 PARVESH KUMAR 2601004WL026351 PARVESH KUMAR 00354 PUNB0310600 3948 3948 Processed 30/03/2023 0277482574 PARVESH KUMAR ()
7 DHARKALAN PB-01-004-047-001/88
() 		2601004000NRG23220320230227867 22/03/2023 SACHIN SINGH 2601004WL026351 SACHIN SINGH 00354 PUNB0310600 3948 3948 Processed 30/03/2023 0277482573 SACHIN SINGH ()
8 DHARKALAN PB-01-004-047-001/91
() 		2601004000NRG23220320230227870 22/03/2023 BEENA DEVI 2601004WL026351 BEENA DEVI 00354 PUNB0310600 3102 3102 Processed 30/03/2023 0277482575 BEENA DEVI ()
9 DHARKALAN PB-01-004-083-001/140
() 		2601004000NRG23220320230227895 22/03/2023 CHAMPA DEVI 2601004WL026353 CHAMPA DEVI 00354 PUNB0310600 3384 3384 Processed 30/03/2023 0277482572 CHAMPA DEVI ()
SubTotal 20586 20586
10 DHARKALAN PB-01-004-011-001/255
() 		2601004000NRG23220320230227878 22/03/2023 BODH RAJ 2601004WL026352 BODH RAJ 00354 PUNB0983700 1410 1410 Processed 30/03/2023 0277482576 BODH RAJ ()
SubTotal 1410 1410
11 DHARKALAN PB-01-004-083-001/8
() 		2601004000NRG23220320230227905 22/03/2023 PRITAM SINGH 2601004WL026353 PRITAM SINGH 00415 SBIN0002335 3384 3384 Processed 29/03/2023 0277482577 MR PRITAM SINGH ()
SubTotal 3384 3384
12 DHARKALAN PB-01-004-047-001/85
() 		2601004000NRG23220320230227864 22/03/2023 RIMPY DEVI 2601004WL026351 RIMPY DEVI 00415 SBIN0003930 3948 3948 Processed 29/03/2023 0277482578 MRS RIMPI DEVI ()
13 DHARKALAN PB-01-004-047-001/90
() 		2601004000NRG23220320230227869 22/03/2023 ROHIT KUMAR 2601004WL026351 ROHIT KUMAR 00415 SBIN0003930 3102 3102 Processed 29/03/2023 0277482579 MR ROHIT KUMAR ()
SubTotal 7050 7050
14 DHARKALAN PB-01-004-011-001/284
() 		2601004000NRG23220320230227881 22/03/2023 MOHAMMAD SHARIF 2601004WL026352 MOHAMMAD SHARIF 00415 SBIN0005668 1410 1410 Processed 29/03/2023 0277482580 MOHD SHARIF ()
15 DHARKALAN PB-01-004-011-001/285
() 		2601004000NRG23220320230227882 22/03/2023 MUHAMMAD HUSSAIN 2601004WL026352 MUHAMMAD HUSSAIN 00415 SBIN0005668 1410 1410 Processed 29/03/2023 0277482583 MR MUHAMMAD HUSSAIN ()
16 DHARKALAN PB-01-004-011-001/296
() 		2601004000NRG23220320230227883 22/03/2023 KULDEEP KAUR 2601004WL026352 KULDEEP KAUR 00415 SBIN0005668 1410 1410 Processed 29/03/2023 0277482581 MRS KULDEEP KAUR ()
17 DHARKALAN PB-01-004-011-001/321
() 		2601004000NRG23220320230227888 22/03/2023 MONIKA THAKUR 2601004WL026352 MONIKA THAKUR 00415 SBIN0005668 1410 1410 Processed 29/03/2023 0277482582 MRS MONIKA THAKUR ()
SubTotal 5640 5640
Total 43992 43992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_220323FTO_117165 AXIS BANK UTIB0000875 Pathankot 3102
2 DHARKALAN PB2601004_220323FTO_117165 Punjab National Bank PUNB0117900 HARIAL 2820
3 DHARKALAN PB2601004_220323FTO_117165 Punjab National Bank PUNB0310600 SHAHPUR KANDI 20586
4 DHARKALAN PB2601004_220323FTO_117165 Punjab National Bank PUNB0983700 Bungal 1410
5 DHARKALAN PB2601004_220323FTO_117165 State Bank of India SBIN0002335 Dhar Kalan 3384
6 DHARKALAN PB2601004_220323FTO_117165 State Bank of India SBIN0003930 JOGIAL 7050
7 DHARKALAN PB2601004_220323FTO_117165 State Bank of India SBIN0005668 BUNGAL 5640

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