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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:01 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_150123APB_FTO_100514
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-22-001-019-001/121
() 		2601003000NRG23100120230200998 15/01/2023 Manpreet kaur 2601003WL023070 Manpreet kaur 00078 CNRB0002086 2538 2538 Processed 21/01/2023 8099506150 MANPREET KAUR CANARA BANK(508532)
SubTotal 2538 2538
2 Gharota PB-01-003-019-001/105
() 		2601003000NRG23100120230200986 15/01/2023 Ravinder Kumar 2601003WL023070 Ravinder Kumar 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506144 RAVINDER KUMAR SORATTAN CHAND PUNJAB NATIONAL BANK(508568)
3 Gharota PB-01-003-019-001/107
() 		2601003000NRG23100120230200987 15/01/2023 Surinder Singh 2601003WL023070 Surinder Singh 00354 PUNB0125000 2538 2538 Processed 21/01/2023 8099506137 SURINDER SINGH HDFC BANK LTD(607152)
4 Gharota PB-01-003-019-001/56
() 		2601003000NRG23100120230200992 15/01/2023 MULAKH RAJ 2601003WL023070 MULAKH RAJ 00354 PUNB0125000 2538 2538 Processed 21/01/2023 8099506139 MULAKH RAJ SO LAL CHAND PUNJAB NATIONAL BANK(508568)
5 Gharota PB-01-003-019-001/87
() 		2601003000NRG23100120230200994 15/01/2023 Kirpal Singh 2601003WL023070 Kirpal Singh 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506133 KIRPAL SINGH SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
6 Gharota PB-01-003-019-001/89
() 		2601003000NRG23100120230200995 15/01/2023 Naresh Kumar 2601003WL023070 Naresh Kumar 00354 PUNB0125000 2538 2538 Processed 21/01/2023 8099506145 NARESH KUMAR SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
7 Gharota PB-01-003-043-001/101
() 		2601003000NRG23100120230200856 15/01/2023 Asha rani 2601003WL023056 Asha rani 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506147 ASHA RANI PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-043-001/108
() 		2601003000NRG23100120230200857 15/01/2023 Rajesh Kumar 2601003WL023056 Rajesh Kumar 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506138 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
9 Gharota PB-01-003-043-001/19
() 		2601003000NRG23100120230200858 15/01/2023 Deepak Kumar 2601003WL023056 Deepak Kumar 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506143 DEEPAK KUMAR S/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
10 Gharota PB-01-003-043-001/42
() 		2601003000NRG23100120230200859 15/01/2023 MADAN LAL 2601003WL023056 MADAN LAL 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506136 MADAN LAL S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
11 Gharota PB-01-003-043-001/62
() 		2601003000NRG23100120230200860 15/01/2023 Asha Rani 2601003WL023056 Asha Rani 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506148 ASHA RANI PUNJAB NATIONAL BANK(508568)
12 Gharota PB-01-003-043-001/67
() 		2601003000NRG23100120230200861 15/01/2023 Parvesh 2601003WL023056 Parvesh 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506140 PARVESH WO ARJUN PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-043-001/71
() 		2601003000NRG23100120230200863 15/01/2023 Jagdish Raj 2601003WL023056 Jagdish Raj 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506146 JAGDISH RAJ SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
14 Gharota PB-01-003-043-001/74
() 		2601003000NRG23100120230200864 15/01/2023 Rekha 2601003WL023056 Rekha 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506141 REKHA RANI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
15 Gharota PB-01-003-043-001/79
() 		2601003000NRG23100120230200865 15/01/2023 Raman Kumar 2601003WL023056 Raman Kumar 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506134 RAMAN KUMAR S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
16 Gharota PB-01-003-043-001/82
() 		2601003000NRG23100120230200866 15/01/2023 Veena 2601003WL023056 Veena 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506142 VEENA WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
17 Gharota PB-01-003-043-001/88
() 		2601003000NRG23100120230200868 15/01/2023 Sarishta 2601003WL023056 Sarishta 00354 PUNB0125000 3384 3384 Processed 21/01/2023 8099506135 SAREETA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 51606 51606
18 Gharota PB-01-003-019-001/62
() 		2601003000NRG23100120230200993 15/01/2023 Gurpreet Singh 2601003WL023070 Gurpreet Singh 00415 SBIN0013510 2538 2538 Processed 21/01/2023 8099506151 GURPREET SINGH SO SWARN DASS PUNJAB NATIONAL BANK(508568)
19 Gharota PB-01-003-086-001/127
() 		2601003000NRG23100120230200997 15/01/2023 Pankaj Kumar 2601003WL023070 Pankaj Kumar 00415 SBIN0013510 3384 3384 Processed 21/01/2023 8099506149 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_150123APB_FTO_100514 Canara Bank CNRB0002086 BEGOWAL 2538
2 Gharota PB2622001_150123APB_FTO_100514 Punjab National Bank PUNB0125000 BHOA 51606
3 Gharota PB2622001_150123APB_FTO_100514 State Bank of India SBIN0013510 Taragarh 5922

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