Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:17 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_251122FTO_83672
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-01-003-028-001/122
() 		2601003000NRG23251120220162360 25/11/2022 NARINDER SINGH 2601003WL018348 NARINDER SINGH 00078 CNRB0006333 1128 1128 Processed 01/12/2022 6765422985 NARINDER SINGH ()
2 PATHANKOT PB-01-003-028-001/125
() 		2601003000NRG23251120220162361 25/11/2022 VEENA DEVI 2601003WL018348 VEENA DEVI 00078 CNRB0006333 1128 1128 Processed 01/12/2022 6765422987 VEENA DEVI ()
3 PATHANKOT PB-01-003-160-001/19
() 		2601003000NRG23251120220162386 25/11/2022 NARESH KUMAR 2601003WL018355 NARESH KUMAR 00078 CNRB0006333 1128 1128 Processed 01/12/2022 6765422984 NARESH KUMAR ()
4 PATHANKOT PB-01-003-161-001/83
() 		2601003000NRG23251120220162385 25/11/2022 SHAM SINGH 2601003WL018354 SHAM SINGH 00078 CNRB0006333 282 282 Processed 01/12/2022 6765422986 SHAM SINGH ()
SubTotal 3666 3666
5 PATHANKOT PB-01-003-071-001/122
() 		2601003000NRG23251120220162421 25/11/2022 LAL DIN 2601003WL018359 LAL DIN 00349 PSIB0021364 1692 1692 Processed 01/12/2022 6765422988 LAL DIN ()
SubTotal 1692 1692
6 PATHANKOT PB-01-003-026-001/46
() 		2601003000NRG23251120220162416 25/11/2022 Jaswant Singh 2601003WL018358 Jaswant Singh 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6765422992 Jaswant Singh ()
7 PATHANKOT PB-01-003-026-001/48
() 		2601003000NRG23251120220162417 25/11/2022 RAMAN KUMAR 2601003WL018358 RAMAN KUMAR 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6765423013 RAMAN KUMAR ()
8 PATHANKOT PB-01-003-071-001/3
() 		2601003000NRG23251120220162422 25/11/2022 Jarmej Singh 2601003WL018359 Jarmej Singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422990 Jarmej Singh ()
9 PATHANKOT PB-01-003-089-001/125
() 		2601003000NRG23251120220162398 25/11/2022 SUMITRA DEVI 2601003WL018357 SUMITRA DEVI 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6765422994 SUMITRA DEVI ()
10 PATHANKOT PB-01-003-113-001/20
() 		2601003000NRG23251120220162402 25/11/2022 AMAN KUMAR 2601003WL018357 AMAN KUMAR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765422989 AMAN KUMAR ()
11 PATHANKOT PB-01-003-135-001/63
() 		2601003000NRG23251120220162381 25/11/2022 kehar singh 2601003WL018353 kehar singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422993 kehar singh ()
12 PATHANKOT PB-01-003-176-001/17
() 		2601003000NRG23251120220162433 25/11/2022 RAKESH KUMAR 2601003WL018361 RAKESH KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423014 RAKESH KUMAR ()
13 PATHANKOT PB-01-003-176-001/38
() 		2601003000NRG23251120220162436 25/11/2022 NARESH KUMAR 2601003WL018361 NARESH KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422991 NARESH KUMAR ()
SubTotal 8742 8742
14 PATHANKOT PB-01-003-003-001/128
() 		2601003000NRG23251120220162358 25/11/2022 SURINDER PAL 2601003WL018347 SURINDER PAL 00415 SBIN0005666 1128 1128 Processed 01/12/2022 6765422997 MR SURINDER KUMAR ()
15 PATHANKOT PB-01-003-026-001/22
() 		2601003000NRG23251120220162407 25/11/2022 Meena Kumari 2601003WL018358 Meena Kumari 00415 SBIN0005666 282 282 Processed 01/12/2022 6765422996 MR KULDIP SINGH ()
16 PATHANKOT PB-01-003-026-001/42
() 		2601003000NRG23251120220162413 25/11/2022 PARVEEN KUMARI 2601003WL018358 PARVEEN KUMARI 00415 SBIN0005666 282 282 Processed 01/12/2022 6765423000 MRS PARVEEN KUMARI ()
17 PATHANKOT PB-01-003-026-001/43
() 		2601003000NRG23251120220162414 25/11/2022 KULDEEP RAJ 2601003WL018358 KULDEEP RAJ 00415 SBIN0005666 282 282 Processed 01/12/2022 6765422995 SH KULDEEP RAJ ()
18 PATHANKOT PB-01-003-026-001/44
() 		2601003000NRG23251120220162415 25/11/2022 REENA KUMARI 2601003WL018358 REENA KUMARI 00415 SBIN0005666 282 282 Processed 01/12/2022 6765423004 MRS REENA KUMARI ()
19 PATHANKOT PB-01-003-049-001/31
() 		2601003000NRG23251120220162382 25/11/2022 SURJEET KUMAR 2601003WL018354 SURJEET KUMAR 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765423009 MR SURJIT KUMAR ()
20 PATHANKOT PB-01-003-049-001/32
() 		2601003000NRG23251120220162383 25/11/2022 Anita devi 2601003WL018354 Anita devi 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765423001 MR SANJEEV KUMAR ()
21 PATHANKOT PB-01-003-049-001/5
() 		2601003000NRG23251120220162384 25/11/2022 Sheela Devi 2601003WL018354 Sheela Devi 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765423003 MS SHEELA DEVI ()
22 PATHANKOT PB-01-003-089-001/158
() 		2601003000NRG23251120220162399 25/11/2022 GOPAL DASS 2601003WL018357 GOPAL DASS 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765423002 MR GOPAL DASS ()
23 PATHANKOT PB-01-003-113-001/119
() 		2601003000NRG23251120220162400 25/11/2022 AATMA SINGH 2601003WL018357 AATMA SINGH 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765422999 MR AATMA SINGH ()
24 PATHANKOT PB-01-003-113-001/119
() 		2601003000NRG23251120220162401 25/11/2022 KAMLA DEVI 2601003WL018357 KAMLA DEVI 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765423005 MR KAMLA DEVI ()
25 PATHANKOT PB-01-003-113-001/65
() 		2601003000NRG23251120220162403 25/11/2022 SURAJ KUMAR 2601003WL018357 SURAJ KUMAR 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765422998 MR SURAJ KUMAR ()
26 PATHANKOT PB-01-003-135-001/140
() 		2601003000NRG23251120220162378 25/11/2022 MUKESH SINGH 2601003WL018353 MUKESH SINGH 00415 SBIN0005666 1692 1692 Processed 01/12/2022 6765423012 MR MUKESH SINGH ()
SubTotal 15792 15792
27 PATHANKOT PB-01-003-071-001/101
() 		2601003000NRG23251120220162420 25/11/2022 navdeep 2601003WL018359 navdeep 00415 SBIN0005667 1692 1692 Processed 01/12/2022 6765423008 MR NAVDEEP SO RAJ KUMAR ()
28 PATHANKOT PB-01-003-071-001/85
() 		2601003000NRG23251120220162423 25/11/2022 karnail singh 2601003WL018359 karnail singh 00415 SBIN0005667 1692 1692 Processed 01/12/2022 6765423007 MR KARNAIL SINGH ()
29 PATHANKOT PB-01-003-176-001/33
() 		2601003000NRG23251120220162434 25/11/2022 GANESH RAJ 2601003WL018361 GANESH RAJ 00415 SBIN0005667 1692 1692 Processed 01/12/2022 6765423010 MR GANESH RAJ ()
30 PATHANKOT PB-01-003-176-001/34
() 		2601003000NRG23251120220162435 25/11/2022 SURESH KUMAR 2601003WL018361 SURESH KUMAR 00415 SBIN0005667 1692 1692 Processed 01/12/2022 6765423006 MR SURESH KUMAR ()
SubTotal 6768 6768
31 PATHANKOT PB-01-003-003-001/138
() 		2601003000NRG23251120220162359 25/11/2022 JOGINDER PAL 2601003WL018347 JOGINDER PAL 00415 SBIN0050267 1128 1128 Processed 01/12/2022 6765423011 MR JOGINDER PAL ()
SubTotal 1128 1128
Total 37788 37788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_251122FTO_83672 Canara Bank CNRB0006333 GHIALA 3666
2 PATHANKOT PB2601003_251122FTO_83672 Punjab & Sind Bank PSIB0021364 GHAROTA 1692
3 PATHANKOT PB2601003_251122FTO_83672 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 8742
4 PATHANKOT PB2601003_251122FTO_83672 State Bank of India SBIN0005666 NANGAL BHUR 15792
5 PATHANKOT PB2601003_251122FTO_83672 State Bank of India SBIN0005667 GHAROTA 6768
6 PATHANKOT PB2601003_251122FTO_83672 State Bank of India SBIN0050267 KANDROORI 1128

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