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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:43 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_151222APB_FTO_90661
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-01-003-142-001/69
() 		2601003000NRG23151220220180556 15/12/2022 ASHA RANI 2601003WL020585 ASHA RANI 00352 PUNB0PGB003 3102 3102 Processed 21/12/2022 7342339288 ASHA RANI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
2 PATHANKOT PB-01-003-153-001/11
() 		2601003000NRG23151220220180558 15/12/2022 Joginder Pal 2601003WL020587 Joginder Pal 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342339287 JOGINDER PAL PUNJAB & SIND BANK(607087)
3 PATHANKOT PB-01-003-153-001/20
() 		2601003000NRG23151220220180559 15/12/2022 Tilak Raj 2601003WL020587 Tilak Raj 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342339286 TILAK RAJ S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
4 PATHANKOT PB-01-003-153-001/25
() 		2601003000NRG23151220220180555 15/12/2022 Ganesh Chand 2601003WL020584 Ganesh Chand 00415 SBIN0005667 3384 3384 Processed 21/12/2022 7342339285 MR GANESH CHANDER STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_151222APB_FTO_90661 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 PATHANKOT PB2601003_151222APB_FTO_90661 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6486
3 PATHANKOT PB2601003_151222APB_FTO_90661 State Bank of India SBIN0005667 GHAROTA 3384

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