Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:02 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_100323FTO_112033
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-01-004-034-001/28
() 		2601004000NRG22030820220271940 10/03/2023 Parkash Chand 2601004WL0025500 Parkash Chand 00415 SBIN0002335 690 690 Processed 01/04/2023 0415474262 MR PRAKAS CHAND SO PANJKO RAM ()
2 DHARKALAN PB-01-004-034-001/28
() 		2601004000NRG22030820220271939 10/03/2023 Parkash Chand 2601004WL0025500 Parkash Chand 00415 SBIN0002335 2421 2421 Processed 01/04/2023 0415474263 MR PRAKAS CHAND SO PANJKO RAM ()
3 DHARKALAN PB-01-004-034-001/28
() 		2601004000NRG22030820220271938 10/03/2023 Parkash Chand 2601004WL0025500 Parkash Chand 00415 SBIN0002335 2690 2690 Processed 01/04/2023 0415474264 MR PRAKAS CHAND SO PANJKO RAM ()
4 DHARKALAN PB-01-004-034-001/4
() 		2601004000NRG22030820220271944 10/03/2023 Suresh Kumar 2601004WL0025500 Suresh Kumar 00415 SBIN0002335 1345 1345 Processed 01/04/2023 0415474258 MR SURESH KUMAR ()
5 DHARKALAN PB-01-004-034-001/4
() 		2601004000NRG22030820220271943 10/03/2023 Suresh Kumar 2601004WL0025500 Suresh Kumar 00415 SBIN0002335 1345 1345 Processed 01/04/2023 0415474259 MR SURESH KUMAR ()
6 DHARKALAN PB-01-004-034-001/4
() 		2601004000NRG22030820220271942 10/03/2023 Suresh Kumar 2601004WL0025500 Suresh Kumar 00415 SBIN0002335 1614 1614 Processed 01/04/2023 0415474260 MR SURESH KUMAR ()
7 DHARKALAN PB-01-004-034-001/4
() 		2601004000NRG22030820220271941 10/03/2023 Suresh Kumar 2601004WL0025500 Suresh Kumar 00415 SBIN0002335 2421 2421 Processed 01/04/2023 0415474261 MR SURESH KUMAR ()
SubTotal 12526 12526
8 DHARKALAN PB-01-004-039-001/204
() 		2601004000NRG22300520220271537 10/03/2023 RAVI KUMAR 2601004WL0025396 RAVI KUMAR 00415 SBIN0005668 2690 2690 Processed 01/04/2023 0415474265 RAVI KUMAR ()
9 DHARKALAN PB-01-004-039-001/204
() 		2601004000NRG22300520220271536 10/03/2023 RAVI KUMAR 2601004WL0025396 RAVI KUMAR 00415 SBIN0005668 3228 3228 Processed 01/04/2023 0415474266 RAVI KUMAR ()
SubTotal 5918 5918
10 DHARKALAN PB-01-004-034-001/87
() 		2601004000NRG22030820220271948 10/03/2023 Mahinder Singh 2601004WL0025500 Mahinder Singh 00415 SBIN0005707 3228 3228 Processed 01/04/2023 0415474255 MR MOHINDER PAUL ()
11 DHARKALAN PB-01-004-034-001/87
() 		2601004000NRG22030820220271947 10/03/2023 Mahinder Singh 2601004WL0025500 Mahinder Singh 00415 SBIN0005707 3228 3228 Processed 01/04/2023 0415474256 MR MOHINDER PAUL ()
12 DHARKALAN PB-01-004-034-001/87
() 		2601004000NRG22030820220271946 10/03/2023 Mahinder Singh 2601004WL0025500 Mahinder Singh 00415 SBIN0005707 3228 3228 Processed 01/04/2023 0415474257 MR MOHINDER PAUL ()
13 DHARKALAN PB-01-004-034-001/87
() 		2601004000NRG22030820220271945 10/03/2023 Mahinder Singh 2601004WL0025500 Mahinder Singh 00415 SBIN0005707 1614 1614 Processed 01/04/2023 0415474254 MR MOHINDER PAUL ()
SubTotal 11298 11298
Total 29742 29742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_100323FTO_112033 State Bank of India SBIN0002335 DHAR KALAN 12526
2 DHARKALAN PB2601004_100323FTO_112033 State Bank of India SBIN0005668 BUNGAL 5918
3 DHARKALAN PB2601004_100323FTO_112033 State Bank of India SBIN0005707 DUNERA 11298

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