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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:57 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_151122APB_FTO_80083
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-01-003-067-001/38
() 		2601003000NRG23151120220150122 15/11/2022 Prem Chand 2601003WL016919 Prem Chand 00048 BKID0006351 1692 1692 Processed 21/11/2022 6579460886 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Gharota PB-01-003-019-001/1
() 		2601003000NRG23151120220150479 15/11/2022 Pawan Kumar 2601003WL016967 Pawan Kumar 00078 CNRB0002086 3384 3384 Processed 21/11/2022 6579460873 PAWAN KUMAR CANARA BANK(508532)
3 Gharota PB-01-003-019-001/30
() 		2601003000NRG23151120220150483 15/11/2022 Surinder Kaur 2601003WL016967 Surinder Kaur 00078 CNRB0002086 3384 3384 Processed 21/11/2022 6579460874 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
4 Gharota PB-01-003-019-001/52
() 		2601003000NRG23151120220150484 15/11/2022 Munish Kumar 2601003WL016967 Munish Kumar 00352 PUNB0PGB003 3384 3384 Processed 21/11/2022 6579460893 MUNISH KUMAR S/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
5 Gharota PB-01-003-096-001/1
() 		2601003000NRG23151120220150544 15/11/2022 Sukh Lal 2601003WL016972 Sukh Lal 00352 PUNB0PGB003 3384 3384 Processed 21/11/2022 6579460892 SUKH LAL SO GARIB DASS PUNJAB NATIONAL BANK(508568)
6 Gharota PB-01-003-096-001/11
() 		2601003000NRG23151120220150545 15/11/2022 Gurmeet singh 2601003WL016972 Gurmeet singh 00352 PUNB0PGB003 3384 3384 Processed 21/11/2022 6579460889 GURMEET SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
7 Gharota PB-01-003-096-001/20
() 		2601003000NRG23151120220150547 15/11/2022 Roop Lal 2601003WL016972 Roop Lal 00352 PUNB0PGB003 3384 3384 Processed 21/11/2022 6579460891 ROOP LAL SO SUKH LAL PUNJAB NATIONAL BANK(508568)
8 Gharota PB-01-003-096-001/33
() 		2601003000NRG23151120220150549 15/11/2022 Som Nath 2601003WL016972 Som Nath 00352 PUNB0PGB003 3384 3384 Processed 21/11/2022 6579460888 SOM NATH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
9 Gharota PB-01-003-096-001/37
() 		2601003000NRG23151120220150550 15/11/2022 AZIAB SINGH 2601003WL016972 AZIAB SINGH 00352 PUNB0PGB003 3384 3384 Processed 21/11/2022 6579460890 AJAIB SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
10 Gharota PB-01-003-001-001/12
() 		2601003000NRG23151120220150501 15/11/2022 Charanjeet 2601003WL016969 Charanjeet 00354 PUNB0125000 3384 3384 Processed 21/11/2022 6579460872 CHARANJIT PUNJAB NATIONAL BANK(508568)
11 Gharota PB-01-003-001-001/6
() 		2601003000NRG23151120220150513 15/11/2022 Jaswinder Singh 2601003WL016969 Jaswinder Singh 00354 PUNB0125000 3384 3384 Processed 21/11/2022 6579460868 JASWINDER SINGH S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
12 Gharota PB-01-003-019-001/56
() 		2601003000NRG23151120220150485 15/11/2022 MULAKH RAJ 2601003WL016967 MULAKH RAJ 00354 PUNB0125000 3384 3384 Processed 21/11/2022 6579460869 MULAKH RAJ SO LAL CHAND PUNJAB NATIONAL BANK(508568)
13 Gharota PB-01-003-094-001/23
() 		2601003000NRG23101120220145972 15/11/2022 Tarsem Lal 2601003WL016440 Tarsem Lal 00354 PUNB0125000 2820 2820 Processed 21/11/2022 6579460871 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
14 Gharota PB-01-003-137-001/18
() 		2601003000NRG23151120220150494 15/11/2022 Prem Chand 2601003WL016968 Prem Chand 00354 PUNB0125000 3384 3384 Processed 21/11/2022 6579460870 PREM CHAND S/O VAKILA RAAM PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
15 Gharota PB-01-003-096-001/18
() 		2601003000NRG23151120220150546 15/11/2022 Om Parkash 2601003WL016972 Om Parkash 00354 PUNB0213100 3384 3384 Processed 21/11/2022 6579460882 OM PARKASH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
16 Gharota PB-01-003-096-001/21
() 		2601003000NRG23151120220150548 15/11/2022 Ajay Singh 2601003WL016972 Ajay Singh 00354 PUNB0213100 3384 3384 Processed 21/11/2022 6579460881 AJAY SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
17 Gharota PB-01-003-096-001/52
() 		2601003000NRG23151120220150551 15/11/2022 SHIVAN 2601003WL016972 SHIVAN 00354 PUNB0213100 3384 3384 Processed 21/11/2022 6579460877 SHIVAN SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
18 Gharota PB-01-003-116-001/1
() 		2601003000NRG23151120220150136 15/11/2022 Uttam chand 2601003WL016921 Uttam chand 00354 PUNB0213100 3384 3384 Processed 21/11/2022 6579460875 UTTAM CHAND PUNJAB NATIONAL BANK(508568)
19 Gharota PB-01-003-116-001/8
() 		2601003000NRG23151120220150131 15/11/2022 Mohinder Pal 2601003WL016920 Mohinder Pal 00354 PUNB0213100 3384 3384 Processed 21/11/2022 6579460880 MAHINDER PAL PUNJAB & SIND BANK(607087)
20 Gharota PB-01-003-163-001/42
() 		2601003000NRG23151120220150133 15/11/2022 ONKAR NATH 2601003WL016920 ONKAR NATH 00354 PUNB0213100 3384 3384 Processed 21/11/2022 6579460876 ONKAR NATH SO CHUNNI LAL PUNJAB NATIONAL BANK(508568)
21 Gharota PB-01-003-163-001/59
() 		2601003000NRG23151120220150134 15/11/2022 Jagdish Raj 2601003WL016920 Jagdish Raj 00354 PUNB0213100 3102 3102 Processed 21/11/2022 6579460878 JAGDISH RAJ S/O. GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
22 Gharota PB-01-003-163-001/7
() 		2601003000NRG23151120220150135 15/11/2022 Yash Pal 2601003WL016920 Yash Pal 00354 PUNB0213100 3102 3102 Processed 21/11/2022 6579460879 JAS PAL S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
23 Gharota PB-01-003-058-001/77
() 		2601003000NRG23101120220145959 15/11/2022 Joginder Pal 2601003WL016440 Joginder Pal 00415 SBIN0050507 2820 2820 Processed 21/11/2022 6579460883 MR JOGINDER PAL STATE BANK OF INDIA(508548)
SubTotal 2820 2820
24 Gharota PB-01-003-067-001/37
() 		2601003000NRG23151120220150121 15/11/2022 Bachan Lal 2601003WL016919 Bachan Lal 00415 SBIN0051236 1692 1692 Processed 21/11/2022 6579460887 MR BACHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
25 Gharota PB-01-003-058-001/86
() 		2601003000NRG23101120220145949 15/11/2022 NEELAM 2601003WL016439 NEELAM 00415 SBIN0051237 3384 3384 Processed 21/11/2022 6579460884 MRS NEELAM CHOUDHARI STATE BANK OF INDIA(508548)
26 Gharota PB-01-003-058-001/87
() 		2601003000NRG23101120220145950 15/11/2022 KIRAN BALA 2601003WL016439 KIRAN BALA 00415 SBIN0051237 3384 3384 Processed 21/11/2022 6579460885 MRS KIRAN BALA STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 82908 82908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_151122APB_FTO_80083 Bank of India BKID0006351 SARNA CANAL 1692
2 Gharota PB2622001_151122APB_FTO_80083 Canara Bank CNRB0002086 BEGOWAL 6768
3 Gharota PB2622001_151122APB_FTO_80083 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
4 Gharota PB2622001_151122APB_FTO_80083 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 10152
5 Gharota PB2622001_151122APB_FTO_80083 Punjab National Bank PUNB0125000 BHOA 16356
6 Gharota PB2622001_151122APB_FTO_80083 Punjab National Bank PUNB0213100 JANGLE BHIWANI 26508
7 Gharota PB2622001_151122APB_FTO_80083 State Bank of India SBIN0050507 PATHANKOT-GANDHI NAGAR 2820
8 Gharota PB2622001_151122APB_FTO_80083 State Bank of India SBIN0051236 JAKOLARI 1692
9 Gharota PB2622001_151122APB_FTO_80083 State Bank of India SBIN0051237 SARNA 6768

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