Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:09:37 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_200422FTO_2920
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-01-003-025-001/52
() 		2601003000NRG23200420220001520 20/04/2022 Raj kumar 2601003WL000214 Raj kumar 00048 BKID0006351 3384 3384 Processed 11/05/2022 1087975647 Rajkumar ()
2 PATHANKOT PB-01-003-025-001/55
() 		2601003000NRG23200420220001524 20/04/2022 SIMRAN JEET SINGH 2601003WL000214 SIMRAN JEET SINGH 00048 BKID0006351 3384 3384 Processed 11/05/2022 1087975645 SIMRANJEETSINGH ()
3 PATHANKOT PB-01-003-025-001/56
() 		2601003000NRG23200420220001525 20/04/2022 PRITAM KAUR 2601003WL000214 PRITAM KAUR 00048 BKID0006351 3384 3384 Processed 11/05/2022 1087975643 PRITAMKAUR ()
4 PATHANKOT PB-01-003-025-001/88
() 		2601003000NRG23200420220001535 20/04/2022 RAVINDER SINGH SAINI 2601003WL000214 RAVINDER SINGH SAINI 00048 BKID0006351 3384 3384 Processed 11/05/2022 1087975644 RAVINDERSINGHSAINI ()
5 PATHANKOT PB-01-003-025-001/92
() 		2601003000NRG23200420220001539 20/04/2022 Jagdeep Singh 2601003WL000214 Jagdeep Singh 00048 BKID0006351 3384 3384 Processed 11/05/2022 1087975646 JagdeepSingh ()
SubTotal 16920 16920
6 PATHANKOT PB-01-003-025-001/66
() 		2601003000NRG23200420220001529 20/04/2022 SHAMSHER SINGH 2601003WL000214 SHAMSHER SINGH 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1087975631 SHAMSHERSINGH ()
7 PATHANKOT PB-01-003-025-001/82
() 		2601003000NRG23200420220001532 20/04/2022 KULJEET KAUR 2601003WL000214 KULJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1087975632 KULJEETKAUR ()
8 PATHANKOT PB-01-003-025-001/84
() 		2601003000NRG23200420220001533 20/04/2022 PINKI 2601003WL000214 PINKI 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1087975633 PINKI ()
9 PATHANKOT PB-01-003-025-001/96
() 		2601003000NRG23200420220001542 20/04/2022 SIMRAN KAUR 2601003WL000214 SIMRAN KAUR 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1087975634 SIMRANKAUR ()
SubTotal 13536 13536
10 PATHANKOT PB-01-003-025-001/54
() 		2601003000NRG23200420220001523 20/04/2022 SURAJ PARKASH 2601003WL000214 SURAJ PARKASH 00354 PUNB0037800 3384 3384 Processed 12/05/2022 1087975622 SURAJPARKASH ()
SubTotal 3384 3384
11 PATHANKOT PB-01-003-025-001/51
() 		2601003000NRG23200420220001519 20/04/2022 SATWINDER SINGH 2601003WL000214 SATWINDER SINGH 00354 PUNB0983800 3384 3384 Processed 12/05/2022 1087975625 SATWINDERSINGH ()
12 PATHANKOT PB-01-003-025-001/53
() 		2601003000NRG23200420220001522 20/04/2022 ANJALI 2601003WL000214 ANJALI 00354 PUNB0983800 282 282 Processed 12/05/2022 1087975628 ANJALI ()
13 PATHANKOT PB-01-003-025-001/53
() 		2601003000NRG23200420220001521 20/04/2022 JOGINDER PAL 2601003WL000214 JOGINDER PAL 00354 PUNB0983800 282 282 Processed 12/05/2022 1087975629 JOGINDERPAL ()
14 PATHANKOT PB-01-003-025-001/60
() 		2601003000NRG23200420220001528 20/04/2022 HARBHAJAN KAUR 2601003WL000214 HARBHAJAN KAUR 00354 PUNB0983800 3384 3384 Processed 12/05/2022 1087975630 HARBHAJANKAUR ()
15 PATHANKOT PB-01-003-025-001/60
() 		2601003000NRG23200420220001527 20/04/2022 SAVINDER SINGH 2601003WL000214 SAVINDER SINGH 00354 PUNB0983800 3384 3384 Processed 12/05/2022 1087975623 SAVINDERSINGH ()
16 PATHANKOT PB-01-003-025-001/91
() 		2601003000NRG23200420220001538 20/04/2022 MEENU SAINI 2601003WL000214 MEENU SAINI 00354 PUNB0983800 3384 3384 Processed 12/05/2022 1087975624 MEENUSAINI ()
17 PATHANKOT PB-01-003-025-001/91
() 		2601003000NRG23200420220001537 20/04/2022 VARINDER SINGH 2601003WL000214 VARINDER SINGH 00354 PUNB0983800 3384 3384 Processed 12/05/2022 1087975626 VARINDERSINGH ()
18 PATHANKOT PB-01-003-025-001/93
() 		2601003000NRG23200420220001540 20/04/2022 Kamaljit Kaur 2601003WL000214 Kamaljit Kaur 00354 PUNB0983800 3384 3384 Processed 12/05/2022 1087975627 KamaljitKaur ()
SubTotal 20868 20868
19 PATHANKOT PB-01-003-025-001/67
() 		2601003000NRG23200420220001530 20/04/2022 POOJA 2601003WL000214 POOJA 00415 SBIN0005710 3384 3384 Processed 11/05/2022 1087975636 MISS POOJA ()
20 PATHANKOT PB-01-003-025-001/95
() 		2601003000NRG23200420220001541 20/04/2022 SURINDER PAL 2601003WL000214 SURINDER PAL 00415 SBIN0005710 3384 3384 Processed 11/05/2022 1087975635 MR SURINDER PAL ()
SubTotal 6768 6768
21 PATHANKOT PB-01-003-025-001/14
() 		2601003000NRG23200420220001516 20/04/2022 Sunil Kumar 2601003WL000214 Sunil Kumar 00415 SBIN0051237 3384 3384 Processed 11/05/2022 1087975641 MASTER SUNIL KUMAR ()
22 PATHANKOT PB-01-003-025-001/22
() 		2601003000NRG23200420220001517 20/04/2022 Harjinder Singh 2601003WL000214 Harjinder Singh 00415 SBIN0051237 3384 3384 Processed 11/05/2022 1087975642 MR DARSHAN SINGH ()
23 PATHANKOT PB-01-003-025-001/58
() 		2601003000NRG23200420220001526 20/04/2022 BACHAN LAL 2601003WL000214 BACHAN LAL 00415 SBIN0051237 3384 3384 Processed 11/05/2022 1087975639 MR BACHAN LAL ()
24 PATHANKOT PB-01-003-025-001/72
() 		2601003000NRG23200420220001531 20/04/2022 Ram Singh 2601003WL000214 Ram Singh 00415 SBIN0051237 3384 3384 Processed 11/05/2022 1087975637 MR RAM SINGH ()
25 PATHANKOT PB-01-003-025-001/86
() 		2601003000NRG23200420220001534 20/04/2022 SAHIB SINGH 2601003WL000214 SAHIB SINGH 00415 SBIN0051237 3384 3384 Processed 11/05/2022 1087975640 MR SAHIB SINGH ()
26 PATHANKOT PB-01-003-025-001/89
() 		2601003000NRG23200420220001536 20/04/2022 LACHHMAN SINGH 2601003WL000214 LACHHMAN SINGH 00415 SBIN0051237 3384 3384 Processed 11/05/2022 1087975638 MR LACHHMAN SINGH ()
SubTotal 20304 20304
Total 81780 81780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_200422FTO_2920 Bank of India BKID0006351 SARNA CANAL 16920
2 PATHANKOT PB2601003_200422FTO_2920 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 13536
3 PATHANKOT PB2601003_200422FTO_2920 Punjab National Bank PUNB0037800 RAILWAY ROAD 3384
4 PATHANKOT PB2601003_200422FTO_2920 Punjab National Bank PUNB0983800 NAROT MEHRA 20868
5 PATHANKOT PB2601003_200422FTO_2920 State Bank of India SBIN0005710 NALWA PATHANKOT 6768
6 PATHANKOT PB2601003_200422FTO_2920 State Bank of India SBIN0051237 SARNA 20304

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