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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:59 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_090522APB_FTO_6708
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-01-004-008-001/28
() 		2601004000NRG23090520220006228 09/05/2022 MADAN SINGH 2601004WL000894 MADAN SINGH 00354 PUNB0117900 3384 3384 Processed 16/05/2022 1273162597 MR MADAN SINGH STATE BANK OF INDIA(508548)
2 DHARKALAN PB-01-004-008-001/33
() 		2601004000NRG23090520220006229 09/05/2022 Jamaat Ali Din 2601004WL000894 Jamaat Ali Din 00354 PUNB0117900 3384 3384 Processed 17/05/2022 1273162598 JAMATLI DEEN S/O JAMIL DIN PUNJAB NATIONAL BANK(508568)
3 DHARKALAN PB-01-004-008-001/40
() 		2601004000NRG23090520220006231 09/05/2022 HARI DASS 2601004WL000894 HARI DASS 00354 PUNB0117900 3384 3384 Processed 17/05/2022 1273162600 HARI DAS S/O MANGATRAM PUNJAB NATIONAL BANK(508568)
4 DHARKALAN PB-01-004-008-001/47
() 		2601004000NRG23090520220006232 09/05/2022 SUBASH CHANDER 2601004WL000894 SUBASH CHANDER 00354 PUNB0117900 3384 3384 Processed 17/05/2022 1273162599 SUBASH S/O GANESU RAM PUNJAB NATIONAL BANK(508568)
5 DHARKALAN PB-01-004-008-001/79
() 		2601004000NRG23090520220006233 09/05/2022 Habib Din 2601004WL000894 Habib Din 00354 PUNB0117900 3102 3102 Processed 17/05/2022 1273162591 HABIB DIN S/O SH RAJ DIN PUNJAB NATIONAL BANK(508568)
6 DHARKALAN PB-01-004-074-001/15
() 		2601004000NRG23090520220006605 09/05/2022 YASHPAL RAI 2601004WL000946 YASHPAL RAI 00354 PUNB0117900 2538 2538 Processed 17/05/2022 1273162595 YASH PAL SO GANI RAM PUNJAB NATIONAL BANK(508568)
7 DHARKALAN PB-01-004-075-001/1
() 		2601004000NRG23090520220006744 09/05/2022 KERNAIL SINGH 2601004WL000963 KERNAIL SINGH 00354 PUNB0117900 1692 1692 Processed 17/05/2022 1273162593 KARNAIL SINGH S/O VIKAL SINGH PUNJAB NATIONAL BANK(508568)
8 DHARKALAN PB-01-004-075-001/22
() 		2601004000NRG23090520220006763 09/05/2022 DEV RAJ 2601004WL000963 DEV RAJ 00354 PUNB0117900 2820 2820 Processed 17/05/2022 1273162596 DEV RAJJ S/OSH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
9 DHARKALAN PB-01-004-075-001/29
() 		2601004000NRG23090520220006765 09/05/2022 HANS RAJ 2601004WL000963 HANS RAJ 00354 PUNB0117900 3948 3948 Processed 17/05/2022 1273162592 HANS RAJ W/NANK CHAND PUNJAB NATIONAL BANK(508568)
10 DHARKALAN PB-01-004-075-001/48
() 		2601004000NRG23090520220006767 09/05/2022 Puran Singh 2601004WL000963 Puran Singh 00354 PUNB0117900 3948 3948 Processed 17/05/2022 1273162601 PURAN SINGH S/O DHANU RAM PUNJAB NATIONAL BANK(508568)
11 DHARKALAN PB-01-004-075-001/86
() 		2601004000NRG23090520220006772 09/05/2022 RAVI MOHMMAD 2601004WL000963 RAVI MOHMMAD 00354 PUNB0117900 3948 3948 Processed 17/05/2022 1273162594 RAVI MOHAMAD S/O REHMAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 35532 35532
12 DHARKALAN PB-01-004-048-001/81
() 		2601004000NRG23090520220006785 09/05/2022 ROOP LAL 2601004WL000965 ROOP LAL 00354 PUNB0310600 846 846 Processed 17/05/2022 1273162606 ROOP LAL S/O SARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
13 DHARKALAN PB-01-004-008-001/10
() 		2601004000NRG23090520220006224 09/05/2022 Parkash Chand 2601004WL000894 Parkash Chand 00354 PUNB0983700 3384 3384 Processed 17/05/2022 1273162611 PARKESH CHAND S/O THANDU RAM PUNJAB NATIONAL BANK(508568)
14 DHARKALAN PB-01-004-039-001/105
() 		2601004000NRG23090520220006622 09/05/2022 ROOP LAL 2601004WL000948 ROOP LAL 00354 PUNB0983700 564 564 Processed 17/05/2022 1273162610 ROOPLAL S/O BISHAMBER DASS PUNJAB NATIONAL BANK(508568)
15 DHARKALAN PB-01-004-039-001/110
() 		2601004000NRG23090520220006624 09/05/2022 BELI RAM 2601004WL000948 BELI RAM 00354 PUNB0983700 564 564 Processed 16/05/2022 1273162609 MR BELI RAM STATE BANK OF INDIA(508548)
16 DHARKALAN PB-01-004-075-001/57
() 		2601004000NRG23090520220006769 09/05/2022 Karam Singh 2601004WL000963 Karam Singh 00354 PUNB0983700 3948 3948 Processed 16/05/2022 1273162612 KARAM SINGH S/O KASHMIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 8460 8460
17 DHARKALAN PB-01-004-066-001/42
() 		2601004000NRG23090520220006215 09/05/2022 Sushma Devi 2601004WL000892 Sushma Devi 00415 SBIN0002335 2820 2820 Processed 16/05/2022 1273162605 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
18 DHARKALAN PB-01-004-039-001/109
() 		2601004000NRG23090520220006623 09/05/2022 RAMESH KUMAR 2601004WL000948 RAMESH KUMAR 00415 SBIN0005668 564 564 Processed 17/05/2022 1273162607 RAMESH KUMAR SO DHANU RAM PUNJAB NATIONAL BANK(508568)
19 DHARKALAN PB-01-004-039-001/15
() 		2601004000NRG23090520220006614 09/05/2022 Suresh Kumari 2601004WL000947 Suresh Kumari 00415 SBIN0005668 3948 3948 Processed 16/05/2022 1273162604 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
20 DHARKALAN PB-01-004-039-001/15
() 		2601004000NRG23090520220006613 09/05/2022 Tarsem Lal 2601004WL000947 Tarsem Lal 00415 SBIN0005668 3948 3948 Processed 16/05/2022 1273162603 MR TARSEM LAL STATE BANK OF INDIA(508548)
21 DHARKALAN PB-01-004-039-001/16
() 		2601004000NRG23090520220006630 09/05/2022 Lashmi Devi 2601004WL000948 Lashmi Devi 00415 SBIN0005668 564 564 Processed 17/05/2022 1273162608 LAKSHMI DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
22 DHARKALAN PB-01-004-039-001/3
() 		2601004000NRG23090520220006637 09/05/2022 Mahinder Singh 2601004WL000948 Mahinder Singh 00415 SBIN0005668 282 282 Processed 17/05/2022 1273162602 MOHINDER PAL SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_090522APB_FTO_6708 Punjab National Bank PUNB0117900 HARIAL 14382
2 DHARKALAN PB2601004_090522APB_FTO_6708 Punjab National Bank PUNB0117900 Haryal 21150
3 DHARKALAN PB2601004_090522APB_FTO_6708 Punjab National Bank PUNB0310600 SHAHPUR KANDI 846
4 DHARKALAN PB2601004_090522APB_FTO_6708 Punjab National Bank PUNB0983700 Bungal 8460
5 DHARKALAN PB2601004_090522APB_FTO_6708 State Bank of India SBIN0002335 Dharkalan 2820
6 DHARKALAN PB2601004_090522APB_FTO_6708 State Bank of India SBIN0005668 Bungal 9306

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