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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:55 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_310323APB_FTO_123552
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 PATHANKOT PB-01-003-174-001/69
() 		2601003000NRG23310320230232097 31/03/2023 Jyoti 2601003WL026838 Jyoti 00032 UTIB0002286 564 564 Processed 03/05/2023 1172058565 JYOTI AXIS BANK(607153)
SubTotal 564 564
2 PATHANKOT PB-01-003-033-001/192
() 		2601003000NRG23310320230232083 31/03/2023 isha kumari 2601003WL026838 isha kumari 00089 CBIN0284030 2538 2538 Processed 03/05/2023 1172058556 Mrs. ISHA KUMARI CENTRAL BANK OF INDIA(607115)
3 PATHANKOT PB-01-003-033-001/195
() 		2601003000NRG23310320230232086 31/03/2023 SAVITRI DEVI 2601003WL026838 SAVITRI DEVI 00089 CBIN0284030 2538 2538 Processed 03/05/2023 1172058552 Mrs. SAVITRI DEVI W/O NARINDER SINGH CENTRAL BANK OF INDIA(607115)
4 PATHANKOT PB-01-003-033-001/22
() 		2601003000NRG23310320230232089 31/03/2023 KAVITA DEVI 2601003WL026838 KAVITA DEVI 00089 CBIN0284030 2538 2538 Processed 03/05/2023 1172058555 Mrs. KAVITA DEVI W/O ROSHAN LAL CENTRAL BANK OF INDIA(607115)
5 PATHANKOT PB-01-003-033-001/36
() 		2601003000NRG23310320230232093 31/03/2023 NIRANJAN DASS 2601003WL026838 NIRANJAN DASS 00089 CBIN0284030 2538 2538 Processed 03/05/2023 1172058551 Mr. NIRANJAN DASS S/O MADAN LAL CENTRAL BANK OF INDIA(607115)
6 PATHANKOT PB-01-003-033-001/41
() 		2601003000NRG23310320230232094 31/03/2023 JEEVAN LAL 2601003WL026838 JEEVAN LAL 00089 CBIN0284030 2538 2538 Processed 03/05/2023 1172058567 Mr. JEEVAN PAL S/O HARBANS LAL CENTRAL BANK OF INDIA(607115)
SubTotal 12690 12690
7 PATHANKOT PB-01-003-033-001/193
() 		2601003000NRG23310320230232084 31/03/2023 VIR SINGH 2601003WL026838 VIR SINGH 00349 PSIB0000832 2538 2538 Processed 03/05/2023 1172058538 VIR SINGH PUNJAB & SIND BANK(607087)
8 PATHANKOT PB-01-003-033-001/196
() 		2601003000NRG23310320230232087 31/03/2023 RITU KUMARI 2601003WL026838 RITU KUMARI 00349 PSIB0000832 2538 2538 Processed 03/05/2023 1172058537 RITU KUMARI PUNJAB & SIND BANK(607087)
9 PATHANKOT PB-01-003-033-001/25
() 		2601003000NRG23310320230232091 31/03/2023 KANTA DEVI 2601003WL026838 KANTA DEVI 00349 PSIB0000832 2538 2538 Processed 03/05/2023 1172058539 KANTA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
10 PATHANKOT PB-01-003-033-001/26
() 		2601003000NRG23310320230232092 31/03/2023 TEK CHAND 2601003WL026838 TEK CHAND 00349 PSIB0000832 2538 2538 Processed 03/05/2023 1172058568 TEK CHAND PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
11 PATHANKOT PB-01-003-005-001/142
() 		2601003000NRG23310320230232028 31/03/2023 RAGHUVIR SINGH 2601003WL026824 RAGHUVIR SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/05/2023 1172058562 RAGUBIR SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
12 PATHANKOT PB-01-003-121-001/6
() 		2601003000NRG23310320230232023 31/03/2023 Vijay Kumar 2601003WL026823 Vijay Kumar 00352 PUNB0PGB003 2256 2256 Processed 03/05/2023 1172058564 VIJAY KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
13 PATHANKOT PB-01-003-174-001/51
() 		2601003000NRG23310320230232096 31/03/2023 KALI 2601003WL026838 KALI 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172058563 KALI W/O JUMAL DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
14 PATHANKOT PB-01-003-091-001/142
() 		2601003000NRG23310320230232066 31/03/2023 Kavita Saini 2601003WL026837 Kavita Saini 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058543 KAVITA SAINI WO DALIP CHAND PUNJAB NATIONAL BANK(508568)
15 PATHANKOT PB-01-003-091-001/143
() 		2601003000NRG23310320230232067 31/03/2023 pooja devi 2601003WL026837 pooja devi 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058546 POOJA DEVI WO UDHAM SINGH DEVI PUNJAB NATIONAL BANK(508568)
16 PATHANKOT PB-01-003-091-001/145
() 		2601003000NRG23310320230232068 31/03/2023 pritam chand 2601003WL026837 pritam chand 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058541 PRITAM CHAND SO SH CHANGHRU RAM PUNJAB NATIONAL BANK(508568)
17 PATHANKOT PB-01-003-091-001/147
() 		2601003000NRG23310320230232072 31/03/2023 balbir singh 2601003WL026837 balbir singh 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058549 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
18 PATHANKOT PB-01-003-091-001/147
() 		2601003000NRG23310320230232071 31/03/2023 sunita devi 2601003WL026837 sunita devi 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058550 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 PATHANKOT PB-01-003-091-001/148
() 		2601003000NRG23310320230232073 31/03/2023 jyoti devi 2601003WL026837 jyoti devi 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058536 JYOTI RANI PUNJAB NATIONAL BANK(508568)
20 PATHANKOT PB-01-003-091-001/150
() 		2601003000NRG23310320230232075 31/03/2023 mahinder pal 2601003WL026837 mahinder pal 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058540 MOHINDER PAL S/O SH GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
21 PATHANKOT PB-01-003-091-001/150
() 		2601003000NRG23310320230232076 31/03/2023 rajit singh 2601003WL026837 rajit singh 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058542 RAJJIT SINGH S/O SH. MOHINDER PAL PUNJAB NATIONAL BANK(508568)
22 PATHANKOT PB-01-003-091-001/151
() 		2601003000NRG23310320230232077 31/03/2023 yash pal 2601003WL026837 yash pal 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058544 YASH PAL SO AATMA RAM PUNJAB NATIONAL BANK(508568)
23 PATHANKOT PB-01-003-091-001/154
() 		2601003000NRG23310320230232079 31/03/2023 renu bala 2601003WL026837 renu bala 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058547 RENU BALA WO ARVIND KUMAR BALA PUNJAB NATIONAL BANK(508568)
24 PATHANKOT PB-01-003-091-001/29
() 		2601003000NRG23310320230232080 31/03/2023 Asha Rani 2601003WL026837 Asha Rani 00354 PUNB0125000 1692 1692 Rejected 03/05/2023 1172058548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PATHANKOT PB-01-003-091-001/32
() 		2601003000NRG23310320230232081 31/03/2023 Veena devi 2601003WL026837 Veena devi 00354 PUNB0125000 1692 1692 Processed 03/05/2023 1172058545 VEENA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
26 PATHANKOT PB-01-003-033-001/113
() 		2601003000NRG23310320230232082 31/03/2023 VIKAS SINGH 2601003WL026838 VIKAS SINGH 00354 PUNB0348500 2538 2538 Processed 03/05/2023 1172058566 VIKAS SINGH S/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
27 PATHANKOT PB-01-003-121-001/89
() 		2601003000NRG23310320230232024 31/03/2023 JASBIR SINGH 2601003WL026823 JASBIR SINGH 00354 PUNB0414900 2256 2256 Processed 03/05/2023 1172058557 JASBIR SINGH SO SH CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
28 PATHANKOT PB-01-003-173-001/25
() 		2601003000NRG23310320230232027 31/03/2023 HARPREET SINGH 2601003WL026823 HARPREET SINGH 00354 PUNB0414900 2256 2256 Processed 03/05/2023 1172058558 HARPREET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
29 PATHANKOT PB-01-003-077-001/178
() 		2601003000NRG23310320230232029 31/03/2023 VIJAY KUMAR 2601003WL026825 VIJAY KUMAR 00354 PUNB0745200 1128 1128 Processed 03/05/2023 1172058561 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
30 PATHANKOT PB-01-003-077-001/219
() 		2601003000NRG23310320230232032 31/03/2023 AKSHAY KUMAR 2601003WL026825 AKSHAY KUMAR 00354 PUNB0745200 3384 3384 Processed 03/05/2023 1172058560 AKSHAY KUMAR S-O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
31 PATHANKOT PB-01-003-091-001/153
() 		2601003000NRG23310320230232078 31/03/2023 surinder kumar 2601003WL026837 surinder kumar 00415 SBIN0005710 1692 1692 Processed 03/05/2023 1172058553 SURINDER KUMAR S/O KARTAR CHAND BANK OF INDIA(508505)
SubTotal 1692 1692
32 PATHANKOT PB-01-003-091-001/146
() 		2601003000NRG23310320230232070 31/03/2023 kuldeep raj 2601003WL026837 kuldeep raj 00415 SBIN0008578 1692 1692 Processed 03/05/2023 1172058554 MR KULDEEP RAJ STATE BANK OF INDIA(508548)
SubTotal 1692 1692
33 PATHANKOT PB-01-003-121-001/5
() 		2601003000NRG23310320230232022 31/03/2023 Surinder kumar 2601003WL026823 Surinder kumar 00415 SBIN0051546 846 846 Processed 03/05/2023 1172058559 SURINDER KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_310323APB_FTO_123552 AXIS BANK UTIB0002286 Ranipur 564
2 PATHANKOT PB2601003_310323APB_FTO_123552 Central Bank Of India CBIN0284030 MAMUN CANTT PATHANKOT 12690
3 PATHANKOT PB2601003_310323APB_FTO_123552 Punjab & Sind Bank PSIB0000832 MAMOON CANTT., PATHANKOT 10152
4 PATHANKOT PB2601003_310323APB_FTO_123552 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
5 PATHANKOT PB2601003_310323APB_FTO_123552 Punjab National Bank PUNB0125000 BHOA 20304
6 PATHANKOT PB2601003_310323APB_FTO_123552 Punjab National Bank PUNB0348500 MAMOON 2538
7 PATHANKOT PB2601003_310323APB_FTO_123552 Punjab National Bank PUNB0414900 MIRTHAL 4512
8 PATHANKOT PB2601003_310323APB_FTO_123552 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 4512
9 PATHANKOT PB2601003_310323APB_FTO_123552 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
10 PATHANKOT PB2601003_310323APB_FTO_123552 State Bank of India SBIN0008578 DAMTAL 1692
11 PATHANKOT PB2601003_310323APB_FTO_123552 State Bank of India SBIN0051546 MIRTHAL 846

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