Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:55 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_050822FTO_39070
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 Gharota PB-01-003-062-001/102
() 		2601003000NRG23050820220074107 05/08/2022 Balwinder Kumar 2601003WL008071 Balwinder Kumar 00078 CNRB0002086 3384 3384 Processed 13/08/2022 3918324698 Balwinder Kumar ()
2 Gharota PB-01-003-062-001/66
() 		2601003000NRG23050820220074114 05/08/2022 Surinder Kumar 2601003WL008071 Surinder Kumar 00078 CNRB0002086 3384 3384 Processed 13/08/2022 3918324697 Surinder Kumar ()
SubTotal 6768 6768
3 Gharota PB-01-003-078-001/41
() 		2601003000NRG23040820220073359 05/08/2022 Ganesh Raj 2601003WL007996 Ganesh Raj 00349 PSIB0021087 1692 1692 Processed 13/08/2022 3918324699 Ganesh Raj ()
SubTotal 1692 1692
4 Gharota PB-01-003-030-001/47
() 		2601003000NRG23040820220073368 05/08/2022 Harbhajan singh 2601003WL007997 Harbhajan singh 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918324703 Harbhajan singh ()
5 Gharota PB-01-003-030-001/49
() 		2601003000NRG23040820220073369 05/08/2022 Chandan 2601003WL007997 Chandan 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918324714 Chandan ()
6 Gharota PB-01-003-062-001/1
() 		2601003000NRG23050820220074105 05/08/2022 Parshotam lal 2601003WL008071 Parshotam lal 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918324707 Parshotam lal ()
7 Gharota PB-01-003-062-001/1
() 		2601003000NRG23050820220074106 05/08/2022 Vijay kumar 2601003WL008071 Vijay kumar 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918324704 Vijay kumar ()
8 Gharota PB-01-003-062-001/4
() 		2601003000NRG23050820220074113 05/08/2022 Bakshi Ram 2601003WL008071 Bakshi Ram 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918324705 Bakshi Ram ()
9 Gharota PB-01-003-078-001/33
() 		2601003000NRG23040820220073358 05/08/2022 Surinder Pal 2601003WL007996 Surinder Pal 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918324706 Surinder Pal ()
SubTotal 18612 18612
10 Gharota PB-01-003-030-001/55
() 		2601003000NRG23040820220073370 05/08/2022 Sandeep Saini 2601003WL007997 Sandeep Saini 00354 PUNB0014100 3384 3384 Processed 13/08/2022 3918324701 Sandeep Saini ()
11 Gharota PB-01-003-062-001/106
() 		2601003000NRG23050820220074109 05/08/2022 Basir Ahmed 2601003WL008071 Basir Ahmed 00354 PUNB0014100 3384 3384 Processed 13/08/2022 3918324700 Basir Ahmed ()
SubTotal 6768 6768
12 Gharota PB-01-003-078-001/45
() 		2601003000NRG23040820220073361 05/08/2022 Bansi Lal 2601003WL007996 Bansi Lal 00354 PUNB0125000 1692 1692 Processed 13/08/2022 3918324702 Bansi Lal ()
SubTotal 1692 1692
13 Gharota PB-01-003-062-001/104
() 		2601003000NRG23050820220074108 05/08/2022 Manohar Lal 2601003WL008071 Manohar Lal 00415 SBIN0013510 3384 3384 Processed 13/08/2022 3918324710 MR MANOHAR LAL ()
14 Gharota PB-01-003-062-001/109
() 		2601003000NRG23050820220074110 05/08/2022 Pinku Ali 2601003WL008071 Pinku Ali 00415 SBIN0013510 3384 3384 Processed 13/08/2022 3918324708 MR PINKU ALI ()
15 Gharota PB-01-003-062-001/113
() 		2601003000NRG23050820220074111 05/08/2022 Surinder Pal 2601003WL008071 Surinder Pal 00415 SBIN0013510 3384 3384 Processed 13/08/2022 3918324709 MR SURINDER PAL ()
SubTotal 10152 10152
16 Gharota PB-01-003-078-001/27
() 		2601003000NRG23040820220073356 05/08/2022 Gurpinder Singh 2601003WL007996 Gurpinder Singh 00415 SBIN0051236 1692 1692 Processed 13/08/2022 3918324711 MR GURPINDER SINGH ()
17 Gharota PB-01-003-078-001/44
() 		2601003000NRG23040820220073360 05/08/2022 Darshan Pal 2601003WL007996 Darshan Pal 00415 SBIN0051236 1692 1692 Processed 13/08/2022 3918324713 MR DARSHAN PAL ()
SubTotal 3384 3384
18 Gharota PB-01-003-030-001/56
() 		2601003000NRG23040820220073371 05/08/2022 Mahinder singh 2601003WL007997 Mahinder singh 00468 UBIN0566411 3384 3384 Processed 13/08/2022 3918324712 Mahinder singh ()
SubTotal 3384 3384
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_050822FTO_39070 Canara Bank CNRB0002086 BEGOWAL 6768
2 Gharota PB2622001_050822FTO_39070 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 1692
3 Gharota PB2622001_050822FTO_39070 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 Gharota PB2622001_050822FTO_39070 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 15228
5 Gharota PB2622001_050822FTO_39070 Punjab National Bank PUNB0014100 DINANAGAR 6768
6 Gharota PB2622001_050822FTO_39070 Punjab National Bank PUNB0125000 BHOA 1692
7 Gharota PB2622001_050822FTO_39070 State Bank of India SBIN0013510 Taragarh 10152
8 Gharota PB2622001_050822FTO_39070 State Bank of India SBIN0051236 JAKOLARI 3384
9 Gharota PB2622001_050822FTO_39070 Union Bank of India UBIN0566411 DINANAGAR 3384

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