Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:15 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_061222FTO_87858
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-01-003-029-001/114
() 		2601003000NRG23061220220173455 06/12/2022 Pooja Rani 2601003WL019638 Pooja Rani 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996753 Pooja Rani ()
2 Gharota PB-01-003-029-001/114
() 		2601003000NRG23061220220173454 06/12/2022 TIKKA RAM 2601003WL019638 TIKKA RAM 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996749 TIKKA RAM ()
3 Gharota PB-01-003-029-001/116
() 		2601003000NRG23061220220173456 06/12/2022 Suman Bala 2601003WL019638 Suman Bala 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996750 Suman Bala ()
4 Gharota PB-01-003-029-001/117
() 		2601003000NRG23061220220173457 06/12/2022 Sunita Devi 2601003WL019638 Sunita Devi 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996747 Sunita Devi ()
5 Gharota PB-01-003-029-001/22
() 		2601003000NRG23061220220173458 06/12/2022 Anjna Devi 2601003WL019638 Anjna Devi 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996748 Anjna Devi ()
6 Gharota PB-01-003-029-001/36
() 		2601003000NRG23061220220173459 06/12/2022 Neha Kumari 2601003WL019638 Neha Kumari 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996755 Neha Kumari ()
7 Gharota PB-01-003-029-001/85
() 		2601003000NRG23061220220173460 06/12/2022 Mangal Dass 2601003WL019638 Mangal Dass 00354 PUNB0125000 1692 1692 Processed 14/12/2022 7206996754 Mangal Dass ()
SubTotal 11844 11844
8 Gharota PB-01-003-067-001/100
() 		2601003000NRG23061220220173452 06/12/2022 Santosh Kumari 2601003WL019637 Santosh Kumari 00415 SBIN0051236 3384 3384 Processed 14/12/2022 7206996752 MRS SANTOSH KUMARI ()
9 Gharota PB-01-003-067-001/102
() 		2601003000NRG23061220220173453 06/12/2022 Chanchal 2601003WL019637 Chanchal 00415 SBIN0051236 3384 3384 Processed 14/12/2022 7206996751 MRS CHANCHAL ()
SubTotal 6768 6768
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_061222FTO_87858 Punjab National Bank PUNB0125000 BHOA 11844
2 Gharota PB2622001_061222FTO_87858 State Bank of India SBIN0051236 JAKOLARI 6768

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