Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:27:01 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_260522FTO_10959
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-01-003-025-001/52
() 		2601003000NRG23250520220014327 26/05/2022 Raj kumar 2601003WL002019 Raj kumar 00048 BKID0006351 3384 3384 Processed 01/06/2022 1820619112 Rajkumar ()
2 PATHANKOT PB-01-003-025-001/55
() 		2601003000NRG23250520220014329 26/05/2022 SIMRAN JEET SINGH 2601003WL002019 SIMRAN JEET SINGH 00048 BKID0006351 3384 3384 Processed 01/06/2022 1820619114 SIMRANJEETSINGH ()
3 PATHANKOT PB-01-003-025-001/56
() 		2601003000NRG23250520220014330 26/05/2022 PRITAM KAUR 2601003WL002019 PRITAM KAUR 00048 BKID0006351 3384 3384 Processed 01/06/2022 1820619115 PRITAMKAUR ()
4 PATHANKOT PB-01-003-025-001/92
() 		2601003000NRG23250520220014336 26/05/2022 Jagdeep Singh 2601003WL002019 Jagdeep Singh 00048 BKID0006351 3384 3384 Processed 01/06/2022 1820619113 JagdeepSingh ()
SubTotal 13536 13536
5 PATHANKOT PB-01-003-025-001/66
() 		2601003000NRG23250520220014332 26/05/2022 SHAMSHER SINGH 2601003WL002019 SHAMSHER SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1820619110 SHAMSHERSINGH ()
SubTotal 3384 3384
6 PATHANKOT PB-01-003-025-001/54
() 		2601003000NRG23250520220014328 26/05/2022 SURAJ PARKASH 2601003WL002019 SURAJ PARKASH 00354 PUNB0037800 3384 3384 Processed 01/06/2022 1820619111 SURAJPARKASH ()
SubTotal 3384 3384
7 PATHANKOT PB-01-003-025-001/67
() 		2601003000NRG23250520220014333 26/05/2022 POOJA 2601003WL002019 POOJA 00415 SBIN0005710 3384 3384 Processed 01/06/2022 1820619109 MISS POOJA ()
SubTotal 3384 3384
8 PATHANKOT PB-01-003-025-001/58
() 		2601003000NRG23250520220014331 26/05/2022 BACHAN LAL 2601003WL002019 BACHAN LAL 00415 SBIN0051237 3384 3384 Processed 01/06/2022 1820619107 MR BACHAN LAL ()
9 PATHANKOT PB-01-003-025-001/72
() 		2601003000NRG23250520220014334 26/05/2022 Ram Singh 2601003WL002019 Ram Singh 00415 SBIN0051237 3384 3384 Processed 01/06/2022 1820619108 MR RAM SINGH ()
10 PATHANKOT PB-01-003-025-001/86
() 		2601003000NRG23250520220014335 26/05/2022 SAHIB SINGH 2601003WL002019 SAHIB SINGH 00415 SBIN0051237 3384 3384 Processed 01/06/2022 1820619106 MR SAHIB SINGH ()
SubTotal 10152 10152
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_260522FTO_10959 Bank of India BKID0006351 SARNA CANAL 13536
2 PATHANKOT PB2601003_260522FTO_10959 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
3 PATHANKOT PB2601003_260522FTO_10959 Punjab National Bank PUNB0037800 RAILWAY ROAD 3384
4 PATHANKOT PB2601003_260522FTO_10959 State Bank of India SBIN0005710 NALWA PATHANKOT 3384
5 PATHANKOT PB2601003_260522FTO_10959 State Bank of India SBIN0051237 SARNA 10152

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