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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:55 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_261122FTO_84026
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-01-003-112-001/1137
() 		2601003000NRG23261120220162899 26/11/2022 sakhi mohammad 2601003WL018417 sakhi mohammad 00045 BARB0PATHAN 1128 1128 Processed 01/12/2022 6765421140 sakhi mohammad ()
SubTotal 1128 1128
2 Gharota PB-01-003-006-001/100
() 		2601003000NRG23261120220162874 26/11/2022 Shoku 2601003WL018417 Shoku 00048 BKID0006351 3384 3384 Processed 01/12/2022 6765421139 Shoku ()
3 Gharota PB-01-003-006-001/138
() 		2601003000NRG23261120220162876 26/11/2022 Dhan Devi 2601003WL018417 Dhan Devi 00048 BKID0006351 3384 3384 Processed 01/12/2022 6765421143 Dhan Devi ()
4 Gharota PB-01-003-090-001/32
() 		2601003000NRG23261120220162950 26/11/2022 Ruldu ram 2601003WL018424 Ruldu ram 00048 BKID0006351 1692 1692 Processed 01/12/2022 6765421142 Ruldu ram ()
5 Gharota PB-01-003-094-001/84
() 		2601003000NRG23261120220162897 26/11/2022 Hardev Singh 2601003WL018417 Hardev Singh 00048 BKID0006351 1128 1128 Processed 01/12/2022 6765421141 Hardev Singh ()
SubTotal 9588 9588
6 Gharota PB-01-003-086-001/135
() 		2601003000NRG23261120220162888 26/11/2022 Preeti devi 2601003WL018417 Preeti devi 00078 CNRB0002086 3384 3384 Processed 01/12/2022 6765421144 Preeti devi ()
SubTotal 3384 3384
7 Gharota PB-01-003-086-001/168
() 		2601003000NRG23261120220162890 26/11/2022 Renu Devi 2601003WL018417 Renu Devi 00349 PSIB0000596 3384 3384 Processed 01/12/2022 6765421145 Renu Devi ()
SubTotal 3384 3384
8 Gharota PB-01-003-057-001/316
() 		2601003000NRG23261120220162880 26/11/2022 Sanjiv Kumar 2601003WL018417 Sanjiv Kumar 00349 PSIB0021087 3384 3384 Processed 01/12/2022 6765421146 Sanjiv Kumar ()
SubTotal 3384 3384
9 Gharota PB-01-003-006-001/150
() 		2601003000NRG23261120220162877 26/11/2022 Monika Devi 2601003WL018417 Monika Devi 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6765421147 Monika Devi ()
10 Gharota PB-01-003-011-001/109
() 		2601003000NRG23261120220162878 26/11/2022 Paramjeet Singh 2601003WL018417 Paramjeet Singh 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6765421150 Paramjeet Singh ()
11 Gharota PB-01-003-086-001/141
() 		2601003000NRG23261120220162889 26/11/2022 Chet Ram 2601003WL018417 Chet Ram 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6765421148 Chet Ram ()
12 Gharota PB-01-003-086-001/170
() 		2601003000NRG23261120220162891 26/11/2022 Soma Rani 2601003WL018417 Soma Rani 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6765421151 Soma Rani ()
13 Gharota PB-01-003-104-002/80
() 		2601003000NRG23261120220162898 26/11/2022 Fatma 2601003WL018417 Fatma 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765421154 Fatma ()
SubTotal 14664 14664
14 Gharota PB-01-003-090-001/101
() 		2601003000NRG23261120220162944 26/11/2022 Savita 2601003WL018424 Savita 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421158 Savita ()
15 Gharota PB-01-003-090-001/102
() 		2601003000NRG23261120220162945 26/11/2022 Reeta kumari 2601003WL018424 Reeta kumari 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421160 Reeta kumari ()
16 Gharota PB-01-003-090-001/104
() 		2601003000NRG23261120220162946 26/11/2022 Ramta Devi 2601003WL018424 Ramta Devi 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421161 Ramta Devi ()
17 Gharota PB-01-003-090-001/105
() 		2601003000NRG23261120220162948 26/11/2022 Rajni Devi 2601003WL018424 Rajni Devi 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421157 Rajni Devi ()
18 Gharota PB-01-003-090-001/105
() 		2601003000NRG23261120220162947 26/11/2022 Yash Pal 2601003WL018424 Yash Pal 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421156 Yash Pal ()
19 Gharota PB-01-003-090-001/68
() 		2601003000NRG23261120220162951 26/11/2022 Pooja Devi 2601003WL018424 Pooja Devi 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421155 Pooja Devi ()
20 Gharota PB-01-003-090-001/69
() 		2601003000NRG23261120220162952 26/11/2022 Balwant Raj 2601003WL018424 Balwant Raj 00354 PUNB0125000 1692 1692 Processed 01/12/2022 6765421149 Balwant Raj ()
SubTotal 11844 11844
21 Gharota PB-01-003-149-001/42
() 		2601003000NRG23261120220162941 26/11/2022 SHAM LAL 2601003WL018423 SHAM LAL 00354 PUNB0181500 846 846 Processed 01/12/2022 6765421152 SHAM LAL ()
SubTotal 846 846
22 Gharota PB-01-003-057-001/56
() 		2601003000NRG23261120220162881 26/11/2022 Munish 2601003WL018417 Munish 00354 PUNB0983800 3384 3384 Processed 01/12/2022 6765421162 Munish ()
SubTotal 3384 3384
23 Gharota PB-01-003-129-001/11
() 		2601003000NRG23261120220162940 26/11/2022 Pardeep Raj 2601003WL018423 Pardeep Raj 00415 SBIN0005667 1692 1692 Processed 01/12/2022 6765421159 PARDEEP RAJ SO PRITAM CHAND ()
24 Gharota PB-01-003-149-001/45
() 		2601003000NRG23261120220162943 26/11/2022 RAMAN KUMAR 2601003WL018423 RAMAN KUMAR 00415 SBIN0005667 1692 1692 Processed 01/12/2022 6765421153 MR RAMAN KUMAR ()
SubTotal 3384 3384
25 Gharota PB-01-003-006-001/109
() 		2601003000NRG23261120220162875 26/11/2022 SATISH KUMAR 2601003WL018417 SATISH KUMAR 00415 SBIN0005710 3102 3102 Processed 01/12/2022 6765421164 MR SATISH KUMAR ()
26 Gharota PB-01-003-086-001/99
() 		2601003000NRG23261120220162894 26/11/2022 Roshni Kumari 2601003WL018417 Roshni Kumari 00415 SBIN0005710 1128 1128 Processed 01/12/2022 6765421181 MRS ROSHNI KUMARI ()
SubTotal 4230 4230
27 Gharota PB-01-003-149-001/44
() 		2601003000NRG23261120220162942 26/11/2022 PAWAN.KUMAR 2601003WL018423 PAWAN.KUMAR 00415 SBIN0017898 1692 1692 Processed 01/12/2022 6765421178 MR PAWAN KUMAR ()
SubTotal 1692 1692
28 Gharota PB-01-003-001-001/35
() 		2601003000NRG23261120220162873 26/11/2022 Sadeek Ali 2601003WL018417 Sadeek Ali 00415 SBIN0051236 2820 2820 Processed 01/12/2022 6765421167 MASTER SADIQ ALI M UGS MURAD ALI ()
29 Gharota PB-01-003-067-001/98
() 		2601003000NRG23261120220162884 26/11/2022 Gurdarshan Singh 2601003WL018417 Gurdarshan Singh 00415 SBIN0051236 846 846 Processed 01/12/2022 6765421168 MR GURDARSHAN SINGH SO PREM SINGH ()
30 Gharota PB-01-003-081-001/71
() 		2601003000NRG23261120220162885 26/11/2022 Rahul Bhawra 2601003WL018417 Rahul Bhawra 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421165 MR RAHUL BHAWRA ()
31 Gharota PB-01-003-086-001/171
() 		2601003000NRG23261120220162892 26/11/2022 Kamlesh Rani 2601003WL018417 Kamlesh Rani 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421177 MRS KAMLESH RANI ()
32 Gharota PB-01-003-086-001/185
() 		2601003000NRG23261120220162893 26/11/2022 Ajay Kumar 2601003WL018417 Ajay Kumar 00415 SBIN0051236 1128 1128 Processed 01/12/2022 6765421179 MR AJAY KUMAR ()
33 Gharota PB-01-003-094-001/116
() 		2601003000NRG23261120220162895 26/11/2022 Gurdev Singh 2601003WL018417 Gurdev Singh 00415 SBIN0051236 1128 1128 Processed 01/12/2022 6765421174 MR GURDEV SINGH ()
34 Gharota PB-01-003-154-001/58
() 		2601003000NRG23261120220162902 26/11/2022 JATINDER SINGH 2601003WL018418 JATINDER SINGH 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421163 MR JATINDER SINGH ()
35 Gharota PB-01-003-154-001/60
() 		2601003000NRG23261120220162903 26/11/2022 Devi 2601003WL018418 Devi 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421166 MRS DEVI ()
36 Gharota PB-01-003-154-001/61
() 		2601003000NRG23261120220162904 26/11/2022 Monika 2601003WL018418 Monika 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421170 MRS MONIKA ()
37 Gharota PB-01-003-154-001/64
() 		2601003000NRG23261120220162905 26/11/2022 PUSHPA DEVI 2601003WL018418 PUSHPA DEVI 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421171 MRS PUSHPA DEVI ()
38 Gharota PB-01-003-154-001/66
() 		2601003000NRG23261120220162906 26/11/2022 SEWA RAM 2601003WL018418 SEWA RAM 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421172 MR SEWA RAM ()
39 Gharota PB-01-003-154-001/8
() 		2601003000NRG23261120220162907 26/11/2022 Kmalesh 2601003WL018418 Kmalesh 00415 SBIN0051236 3384 3384 Processed 01/12/2022 6765421169 MRS KAMLESH KUMARI ()
SubTotal 32994 32994
40 Gharota PB-01-003-090-001/15
() 		2601003000NRG23261120220162949 26/11/2022 Kanwar lal 2601003WL018424 Kanwar lal 00415 SBIN0051237 1692 1692 Processed 01/12/2022 6765421180 MR KANWAR LAL ()
SubTotal 1692 1692
41 Gharota PB-01-003-023-001/16
() 		2601003000NRG23261120220162879 26/11/2022 parveen kumar 2601003WL018417 parveen kumar 00468 UBIN0570338 3384 3384 Processed 01/12/2022 6765421173 parveen kumar ()
42 Gharota PB-01-003-082-001/69
() 		2601003000NRG23261120220162886 26/11/2022 Reva Devi 2601003WL018417 Reva Devi 00468 UBIN0570338 3384 3384 Processed 01/12/2022 6765421176 Reva Devi ()
43 Gharota PB-01-003-082-001/77
() 		2601003000NRG23261120220162887 26/11/2022 Rani Devi 2601003WL018417 Rani Devi 00468 UBIN0570338 3384 3384 Processed 01/12/2022 6765421175 Rani Devi ()
SubTotal 10152 10152
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_261122FTO_84026 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 1128
2 Gharota PB2622001_261122FTO_84026 Bank of India BKID0006351 SARNA CANAL 9588
3 Gharota PB2622001_261122FTO_84026 Canara Bank CNRB0002086 BEGOWAL 3384
4 Gharota PB2622001_261122FTO_84026 Punjab & Sind Bank PSIB0000596 TARAGARH 3384
5 Gharota PB2622001_261122FTO_84026 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3384
6 Gharota PB2622001_261122FTO_84026 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 14664
7 Gharota PB2622001_261122FTO_84026 Punjab National Bank PUNB0125000 BHOA 11844
8 Gharota PB2622001_261122FTO_84026 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 846
9 Gharota PB2622001_261122FTO_84026 Punjab National Bank PUNB0983800 NAROT MEHRA 3384
10 Gharota PB2622001_261122FTO_84026 State Bank of India SBIN0005667 GHAROTA 3384
11 Gharota PB2622001_261122FTO_84026 State Bank of India SBIN0005710 NALWA PATHANKOT 4230
12 Gharota PB2622001_261122FTO_84026 State Bank of India SBIN0017898 Saili Road Pathankot 1692
13 Gharota PB2622001_261122FTO_84026 State Bank of India SBIN0051236 JAKOLARI 32994
14 Gharota PB2622001_261122FTO_84026 State Bank of India SBIN0051237 SARNA 1692
15 Gharota PB2622001_261122FTO_84026 Union Bank of India UBIN0570338 Sarna 10152

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