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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:12 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_270922APB_FTO_61828
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 DHARKALAN PB-01-004-021-001/48-A
() 		2601004000NRG23260920220110138 27/09/2022 Bhuri Husein 2601004WL012219 Bhuri Husein 00354 PUNB0310600 2256 2256 Processed 26/10/2022 5937406555 BURI HUSAN PUNJAB & SIND BANK(607087)
2 DHARKALAN PB-01-004-067-001/73
() 		2601004000NRG23240920220109653 27/09/2022 RAGHUBIR SINGH 2601004WL012167 RAGHUBIR SINGH 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937406552 Raughvir Singh BANK OF BARODA(606985)
3 DHARKALAN PB-01-004-067-001/77
() 		2601004000NRG23240920220109654 27/09/2022 OM PARKASH 2601004WL012167 OM PARKASH 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937406553 OM PARKASH BANK OF BARODA(606985)
4 DHARKALAN PB-01-004-081-001/2
() 		2601004000NRG23260920220110179 27/09/2022 Karam Singh 2601004WL012227 Karam Singh 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937406550 KARAM CHAND S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
5 DHARKALAN PB-01-004-081-001/42
() 		2601004000NRG23260920220110182 27/09/2022 Pritam Singh 2601004WL012227 Pritam Singh 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937406554 PRITAM SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
6 DHARKALAN PB-01-004-081-001/9
() 		2601004000NRG23260920220110189 27/09/2022 Bhag Singh 2601004WL012227 Bhag Singh 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937406551 BHAG SINGH S/O NANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
7 DHARKALAN PB-01-004-003-001/121
() 		2601004000NRG23270920220110395 27/09/2022 Raghu Ram 2601004WL012248 Raghu Ram 00415 SBIN0002335 1128 1128 Processed 26/10/2022 5937406562 MR RAGHU RAM SO MACHLU RAM STATE BANK OF INDIA(508548)
8 DHARKALAN PB-01-004-003-001/127
() 		2601004000NRG23270920220110396 27/09/2022 KANTA DEVI 2601004WL012248 KANTA DEVI 00415 SBIN0002335 3948 3948 Processed 26/10/2022 5937406563 KANTA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
9 DHARKALAN PB-01-004-003-001/5
() 		2601004000NRG23270920220110403 27/09/2022 VIJAY KUMAR 2601004WL012248 VIJAY KUMAR 00415 SBIN0002335 3948 3948 Processed 26/10/2022 5937406570 VIJAY KUMAR S/O JAISI RAM PUNJAB GRAMIN BANK(607138)
10 DHARKALAN PB-01-004-003-001/89-A
() 		2601004000NRG23260920220110300 27/09/2022 Sonu Sharma 2601004WL012240 Sonu Sharma 00415 SBIN0002335 2820 2820 Processed 26/10/2022 5937406557 SONU SHARMA S/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
11 DHARKALAN PB-01-004-007-001/17
() 		2601004000NRG23260920220110215 27/09/2022 Alam Din 2601004WL012230 Alam Din 00415 SBIN0002335 3102 3102 Processed 26/10/2022 5937406558 MR AALAM DEEN STATE BANK OF INDIA(508548)
12 DHARKALAN PB-01-004-025-001/10
() 		2601004000NRG23260920220110139 27/09/2022 Joginder Singh 2601004WL012220 Joginder Singh 00415 SBIN0002335 3948 3948 Processed 26/10/2022 5937406572 MR JOGINDER SINGH SO KITO RAM STATE BANK OF INDIA(508548)
13 DHARKALAN PB-01-004-025-001/17-A
() 		2601004000NRG23260920220110142 27/09/2022 Harnam Singh 2601004WL012220 Harnam Singh 00415 SBIN0002335 3948 3948 Processed 26/10/2022 5937406573 MR HARNAM SINGH SO DUMMU RAM STATE BANK OF INDIA(508548)
14 DHARKALAN PB-01-004-025-001/175
() 		2601004000NRG23260920220110143 27/09/2022 PREM SINGH 2601004WL012220 PREM SINGH 00415 SBIN0002335 3948 3948 Processed 26/10/2022 5937406556 MRS KIRAN BALA STATE BANK OF INDIA(508548)
15 DHARKALAN PB-01-004-025-001/207
() 		2601004000NRG23260920220110145 27/09/2022 parmod singh 2601004WL012220 parmod singh 00415 SBIN0002335 3948 3948 Processed 26/10/2022 5937406543 MR PARMODH SINGH STATE BANK OF INDIA(508548)
16 DHARKALAN PB-01-004-055-001/138
() 		2601004000NRG23260920220110301 27/09/2022 Munshi Ram 2601004WL012240 Munshi Ram 00415 SBIN0002335 3384 3384 Processed 26/10/2022 5937406544 MUNSHI RAM SO JULFI RAM STATE BANK OF INDIA(508548)
17 DHARKALAN PB-01-004-055-001/16
() 		2601004000NRG23260920220110303 27/09/2022 Kuldeep Singh 2601004WL012240 Kuldeep Singh 00415 SBIN0002335 3384 3384 Processed 26/10/2022 5937406571 KULDEEP SINGH STATE BANK OF INDIA(508548)
18 DHARKALAN PB-01-004-055-001/17
() 		2601004000NRG23260920220110304 27/09/2022 Ravinder Singh 2601004WL012240 Ravinder Singh 00415 SBIN0002335 3384 3384 Processed 26/10/2022 5937406547 RAVINDER SINGH SHASHI BALA STATE BANK OF INDIA(508548)
19 DHARKALAN PB-01-004-055-001/204
() 		2601004000NRG23260920220110307 27/09/2022 Nikku Ram 2601004WL012240 Nikku Ram 00415 SBIN0002335 3384 3384 Processed 26/10/2022 5937406546 SHRI NIKU RAM STATE BANK OF INDIA(508548)
20 DHARKALAN PB-01-004-062-001/1
() 		2601004000NRG23270920220110483 27/09/2022 Sharif Din 2601004WL012257 Sharif Din 00415 SBIN0002335 2820 2820 Processed 26/10/2022 5937406549 MR SAREEF DEEN STATE BANK OF INDIA(508548)
SubTotal 47094 47094
21 DHARKALAN PB-01-004-034-001/25
() 		2601004000NRG23270920220110487 27/09/2022 Didar Singh 2601004WL012258 Didar Singh 00415 SBIN0005707 1128 1128 Processed 26/10/2022 5937406548 MR DIDAR SINGH STATE BANK OF INDIA(508548)
22 DHARKALAN PB-01-004-084-001/10-A
() 		2601004000NRG23270920220110459 27/09/2022 Lalita Devi 2601004WL012256 Lalita Devi 00415 SBIN0005707 3384 3384 Processed 26/10/2022 5937406545 LALITA RANI W/O JAGDISH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
23 DHARKALAN PB-01-004-084-001/26
() 		2601004000NRG23270920220110469 27/09/2022 Karam Chand 2601004WL012256 Karam Chand 00415 SBIN0005707 2820 2820 Processed 26/10/2022 5937406561 KARAM CHAND S/O SANT RAM PUNJAB GRAMIN BANK(607138)
24 DHARKALAN PB-01-004-084-001/3
() 		2601004000NRG23270920220110471 27/09/2022 Jagdish Singh 2601004WL012256 Jagdish Singh 00415 SBIN0005707 3384 3384 Processed 26/10/2022 5937406560 MR JAGDISH SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
25 DHARKALAN PB-01-004-084-001/4
() 		2601004000NRG23270920220110473 27/09/2022 Gurdiyal Singh 2601004WL012256 Gurdiyal Singh 00415 SBIN0005707 2538 2538 Processed 26/10/2022 5937406569 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
26 DHARKALAN PB-01-004-084-001/8
() 		2601004000NRG23270920220110478 27/09/2022 Chuni Lal 2601004WL012256 Chuni Lal 00415 SBIN0005707 3384 3384 Processed 26/10/2022 5937406559 MR CHUNI LAL STATE BANK OF INDIA(508548)
SubTotal 16638 16638
27 DHARKALAN PB-01-004-007-001/18
() 		2601004000NRG23260920220110216 27/09/2022 Lal Husein 2601004WL012230 Lal Husein 00415 SBIN0050314 3102 3102 Processed 26/10/2022 5937406566 MR LAL HUSSAN STATE BANK OF INDIA(508548)
28 DHARKALAN PB-01-004-007-001/94
() 		2601004000NRG23260920220110218 27/09/2022 RAFI DEEN 2601004WL012230 RAFI DEEN 00415 SBIN0050314 3102 3102 Processed 26/10/2022 5937406568 RAFI DEEN AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHARKALAN PB-01-004-081-001/4
() 		2601004000NRG23260920220110181 27/09/2022 Harbans Lal 2601004WL012227 Harbans Lal 00415 SBIN0050314 3384 3384 Processed 26/10/2022 5937406564 SHRI HARBANS LAL STATE BANK OF INDIA(508548)
30 DHARKALAN PB-01-004-081-001/46
() 		2601004000NRG23260920220110184 27/09/2022 Ali Sen 2601004WL012227 Ali Sen 00415 SBIN0050314 3384 3384 Processed 26/10/2022 5937406567 ALI HUSAIN SO NAJAM DEEN PUNJAB NATIONAL BANK(508568)
31 DHARKALAN PB-01-004-081-001/6
() 		2601004000NRG23260920220110186 27/09/2022 Bashi Ram 2601004WL012227 Bashi Ram 00415 SBIN0050314 3384 3384 Processed 26/10/2022 5937406565 MR BASHI RAM STATE BANK OF INDIA(508548)
SubTotal 16356 16356
Total 99264 99264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_270922APB_FTO_61828 Punjab National Bank PUNB0310600 SHAHPUR KANDI 19176
2 DHARKALAN PB2601004_270922APB_FTO_61828 State Bank of India SBIN0002335 DHAR KALAN 47094
3 DHARKALAN PB2601004_270922APB_FTO_61828 State Bank of India SBIN0005707 DUNERA 16638
4 DHARKALAN PB2601004_270922APB_FTO_61828 State Bank of India SBIN0050314 THARA UPRALA 16356

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