Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_310822APB_FTO_49653
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-01-003-032-001/58
() 		2601003000NRG23290820220088294 31/08/2022 Rajesh Kumar 2601003WL009705 Rajesh Kumar 00048 BKID0006351 3384 3384 Processed 03/09/2022 4419289862 RAJESH KUMAR S/O KISHAN GOPAL BANK OF INDIA(508505)
SubTotal 3384 3384
2 Gharota PB-01-003-019-001/1
() 		2601003000NRG23290820220088279 31/08/2022 Pawan Kumar 2601003WL009704 Pawan Kumar 00078 CNRB0002086 3384 3384 Processed 03/09/2022 4419289857 PAWAN KUMAR CANARA BANK(508532)
3 Gharota PB-01-003-064-001/13
() 		2601003000NRG23310820220090705 31/08/2022 Rajesh Kumar 2601003WL009956 Rajesh Kumar 00078 CNRB0002086 2256 2256 Processed 03/09/2022 4419289858 RAKESH KUMAR ICICI BANK LTD(508534)
4 Gharota PB-01-003-169-001/17
() 		2601003000NRG23300820220089504 31/08/2022 Yash Pal 2601003WL009841 Yash Pal 00078 CNRB0002086 2820 2820 Processed 03/09/2022 4419289856 YASH PAL CANARA BANK(508532)
SubTotal 8460 8460
5 Gharota PB-01-003-064-001/5
() 		2601003000NRG23310820220090707 31/08/2022 Ashwani Kumar 2601003WL009956 Ashwani Kumar 00352 PUNB0PGB003 2256 2256 Processed 03/09/2022 4419289866 ASHWANIKUMAR S./O AMAR NATH PUNJAB GRAMIN BANK(607138)
6 Gharota PB-01-003-065-001/9
() 		2601003000NRG23300820220089238 31/08/2022 Rajesh Kumar 2601003WL009815 Rajesh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419289865 RAJESH KUMAR S/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
7 Gharota PB-01-003-019-001/6
() 		2601003000NRG23290820220088285 31/08/2022 Des Raj 2601003WL009704 Des Raj 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289850 DES RAJ SO GIRDHALI LAL PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-029-001/10
() 		2601003000NRG23310820220090886 31/08/2022 Sansari lal 2601003WL009972 Sansari lal 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289852 SANSARI LAL S/O BUA DITTA PUNJAB NATIONAL BANK(508568)
9 Gharota PB-01-003-029-001/30
() 		2601003000NRG23310820220090890 31/08/2022 Rakesh Kumar 2601003WL009972 Rakesh Kumar 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289853 RAKESH KUMAR S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
10 Gharota PB-01-003-029-001/51
() 		2601003000NRG23310820220090891 31/08/2022 RAJNISH KUMAR 2601003WL009972 RAJNISH KUMAR 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289851 RAJNISH KUMAR SO SH AMAR CHAND PUNJAB NATIONAL BANK(508568)
11 Gharota PB-01-003-029-001/57
() 		2601003000NRG23310820220090892 31/08/2022 TUNDH RAM 2601003WL009972 TUNDH RAM 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289849 DHUNDA RAM SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
12 Gharota PB-01-003-029-001/77
() 		2601003000NRG23310820220090893 31/08/2022 NITIN KUMAR 2601003WL009972 NITIN KUMAR 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289855 NITIN KUMAR PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-032-001/70
() 		2601003000NRG23290820220088295 31/08/2022 JAGDISH 2601003WL009705 JAGDISH 00354 PUNB0125000 3384 3384 Processed 03/09/2022 4419289854 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
SubTotal 23688 23688
14 Gharota PB-01-003-138-001/28
() 		2601003000NRG23300820220089235 31/08/2022 kewal chand 2601003WL009814 kewal chand 00354 PUNB0213100 2256 2256 Processed 03/09/2022 4419289860 KEWAL LAL PUNJAB NATIONAL BANK(508568)
15 Gharota PB-01-003-138-001/3
() 		2601003000NRG23300820220089236 31/08/2022 Asha Rani 2601003WL009814 Asha Rani 00354 PUNB0213100 2256 2256 Processed 03/09/2022 4419289859 ASHA RANI W/O SH. AVTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
16 Gharota PB-01-003-032-001/19
() 		2601003000NRG23290820220088293 31/08/2022 bodh raj 2601003WL009705 bodh raj 00415 SBIN0051236 3384 3384 Processed 03/09/2022 4419289863 BODH RAJ SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 Gharota PB-01-003-067-001/55
() 		2601003000NRG23310820220090111 31/08/2022 Nirmala Devi 2601003WL009904 Nirmala Devi 00415 SBIN0051236 3384 3384 Processed 03/09/2022 4419289861 RAMESH LAL S/O CHARAN DASS BANK OF INDIA(508505)
18 Gharota PB-01-003-154-001/44
() 		2601003000NRG23290820220088300 31/08/2022 Sindhi 2601003WL009705 Sindhi 00415 SBIN0051236 3384 3384 Processed 03/09/2022 4419289864 MRS SINDI STATE BANK OF INDIA(508548)
SubTotal 10152 10152
Total 55836 55836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_310822APB_FTO_49653 Bank of India BKID0006351 SARNA CANAL 3384
2 Gharota PB2622001_310822APB_FTO_49653 Canara Bank CNRB0002086 BEGOWAL 8460
3 Gharota PB2622001_310822APB_FTO_49653 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5640
4 Gharota PB2622001_310822APB_FTO_49653 Punjab National Bank PUNB0125000 BHOA 23688
5 Gharota PB2622001_310822APB_FTO_49653 Punjab National Bank PUNB0213100 JANGLE BHIWANI 4512
6 Gharota PB2622001_310822APB_FTO_49653 State Bank of India SBIN0051236 JAKOLARI 10152

Download In Excel