Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_190722APB_FTO_32563
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-01-003-105-001/67
() 		2601003000NRG23190720220061942 19/07/2022 SHALLY DEVI 2601003WL006812 SHALLY DEVI 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3306078732 SHELLY DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
2 PATHANKOT PB-01-003-123-001/41
() 		2601003000NRG23190720220061921 19/07/2022 Muni Lal Marandi 2601003WL006811 Muni Lal Marandi 00354 PUNB0181500 1692 1692 Processed 26/07/2022 3306078730 MUNILAL MARANDI SO PUCHO MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 PATHANKOT PB-01-003-123-001/58
() 		2601003000NRG23190720220061922 19/07/2022 Shamsher Singh 2601003WL006811 Shamsher Singh 00354 PUNB0414900 1692 1692 Processed 25/07/2022 3306078731 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_190722APB_FTO_32563 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 846
2 PATHANKOT PB2601003_190722APB_FTO_32563 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 1692
3 PATHANKOT PB2601003_190722APB_FTO_32563 Punjab National Bank PUNB0414900 MIRTHAL 1692

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