Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_290422FTO_4669
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-01-003-014-001/100
() 		2601003000NRG23290420220003070 29/04/2022 Deen Mohammad 2601003WL000417 Deen Mohammad 00349 PSIB0021130 1410 1410 Processed 13/05/2022 1173992943 DeenMohammad ()
2 PATHANKOT PB-01-003-014-001/168
() 		2601003000NRG23290420220003075 29/04/2022 MADAN LAL 2601003WL000417 MADAN LAL 00349 PSIB0021130 1410 1410 Processed 13/05/2022 1173992947 MADANLAL ()
3 PATHANKOT PB-01-003-014-001/170
() 		2601003000NRG23290420220003076 29/04/2022 JASVIR KUMAR 2601003WL000417 JASVIR KUMAR 00349 PSIB0021130 1410 1410 Processed 13/05/2022 1173992948 JASVIRKUMAR ()
4 PATHANKOT PB-01-003-121-001/42
() 		2601003000NRG23290420220003039 29/04/2022 MALKEET SINGH 2601003WL000414 MALKEET SINGH 00349 PSIB0021130 3384 3384 Processed 13/05/2022 1173992942 MALKEETSINGH ()
SubTotal 7614 7614
5 PATHANKOT PB-01-003-014-001/40
() 		2601003000NRG23290420220003078 29/04/2022 Tarsem Lal 2601003WL000417 Tarsem Lal 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992916 TarsemLal ()
6 PATHANKOT PB-01-003-052-001/57
() 		2601003000NRG23290420220003081 29/04/2022 Kanchan Bala 2601003WL000417 Kanchan Bala 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1173992935 KanchanBala ()
7 PATHANKOT PB-01-003-113-001/131
() 		2601003000NRG23290420220003084 29/04/2022 NILAM DEVI 2601003WL000418 NILAM DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173992928 NILAMDEVI ()
8 PATHANKOT PB-01-003-144-001/12
() 		2601003000NRG23290420220003059 29/04/2022 Lekh Raj 2601003WL000416 Lekh Raj 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992934 LekhRaj ()
9 PATHANKOT PB-01-003-144-001/25
() 		2601003000NRG23290420220003061 29/04/2022 sandeep kumar 2601003WL000416 sandeep kumar 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992937 sandeepkumar ()
10 PATHANKOT PB-01-003-144-001/48
() 		2601003000NRG23290420220003063 29/04/2022 salinder kaur 2601003WL000416 salinder kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1173992918 salinderkaur ()
11 PATHANKOT PB-01-003-144-001/63
() 		2601003000NRG23290420220003066 29/04/2022 SUSHMA DEVI 2601003WL000416 SUSHMA DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992932 SUSHMADEVI ()
12 PATHANKOT PB-01-003-144-001/75
() 		2601003000NRG23290420220003069 29/04/2022 KUSAM LATA 2601003WL000416 KUSAM LATA 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173992933 KUSAMLATA ()
13 PATHANKOT PB-01-003-144-001/75
() 		2601003000NRG23290420220003068 29/04/2022 RAKESH KUMAR 2601003WL000416 RAKESH KUMAR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1173992936 RAKESHKUMAR ()
14 PATHANKOT PB-01-003-171-001/38
() 		2601003000NRG23290420220003088 29/04/2022 SONIA KUMARI 2601003WL000418 SONIA KUMARI 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1173992919 SONIAKUMARI ()
15 PATHANKOT PB-01-003-171-001/40
() 		2601003000NRG23290420220003089 29/04/2022 KANTA DEVI 2601003WL000418 KANTA DEVI 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1173992931 KANTADEVI ()
16 PATHANKOT PB-01-003-171-001/41
() 		2601003000NRG23290420220003090 29/04/2022 KANCHAN 2601003WL000418 KANCHAN 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1173992929 KANCHAN ()
17 PATHANKOT PB-01-003-172-001/33
() 		2601003000NRG23290420220003051 29/04/2022 GURMAN SINGH 2601003WL000415 GURMAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992939 GURMANSINGH ()
18 PATHANKOT PB-01-003-172-001/39
() 		2601003000NRG23290420220003052 29/04/2022 SARWAN SINGH 2601003WL000415 SARWAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992938 SARWANSINGH ()
19 PATHANKOT PB-01-003-172-001/48
() 		2601003000NRG23290420220003055 29/04/2022 SWARN SINGH 2601003WL000415 SWARN SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992930 SWARNSINGH ()
20 PATHANKOT PB-01-003-172-001/56
() 		2601003000NRG23290420220003056 29/04/2022 MANGAL SINGH 2601003WL000415 MANGAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992917 MANGALSINGH ()
SubTotal 16074 16074
21 PATHANKOT PB-01-003-052-001/60
() 		2601003000NRG23290420220003082 29/04/2022 RAMA KANT 2601003WL000417 RAMA KANT 00354 PUNB0414900 282 282 Processed 14/05/2022 1173992915 RAMAKANT ()
22 PATHANKOT PB-01-003-121-001/37
() 		2601003000NRG23290420220003038 29/04/2022 SARBJIT SINGH 2601003WL000414 SARBJIT SINGH 00354 PUNB0414900 1128 1128 Processed 14/05/2022 1173992946 SARBJITSINGH ()
23 PATHANKOT PB-01-003-121-001/72
() 		2601003000NRG23290420220003041 29/04/2022 PINKI 2601003WL000414 PINKI 00354 PUNB0414900 3384 3384 Processed 14/05/2022 1173992914 PINKI ()
24 PATHANKOT PB-01-003-144-001/68
() 		2601003000NRG23290420220003067 29/04/2022 Balkar Chand 2601003WL000416 Balkar Chand 00354 PUNB0414900 1410 1410 Processed 14/05/2022 1173992940 BalkarChand ()
25 PATHANKOT PB-01-003-172-001/47
() 		2601003000NRG23290420220003054 29/04/2022 AMRIT LAL 2601003WL000415 AMRIT LAL 00354 PUNB0414900 1410 1410 Processed 14/05/2022 1173992941 AMRITLAL ()
SubTotal 7614 7614
26 PATHANKOT PB-01-003-113-001/131
() 		2601003000NRG23290420220003083 29/04/2022 BALDEV RAJ 2601003WL000418 BALDEV RAJ 00415 SBIN0005666 1128 1128 Processed 13/05/2022 1173992925 MR BALDEV RAJ ()
27 PATHANKOT PB-01-003-144-001/61
() 		2601003000NRG23290420220003065 29/04/2022 CHARANJIT KAUR 2601003WL000416 CHARANJIT KAUR 00415 SBIN0005666 1410 1410 Processed 13/05/2022 1173992926 MRS CHARANJIT KAUR ()
28 PATHANKOT PB-01-003-170-001/13
() 		2601003000NRG23290420220003043 29/04/2022 SURINDER PAL 2601003WL000414 SURINDER PAL 00415 SBIN0005666 3384 3384 Processed 13/05/2022 1173992923 MR SURINDER PAL ()
29 PATHANKOT PB-01-003-171-001/1
() 		2601003000NRG23290420220003085 29/04/2022 Sudagar Singh 2601003WL000418 Sudagar Singh 00415 SBIN0005666 564 564 Processed 13/05/2022 1173992945 MR SUDAGAR SINGH ()
30 PATHANKOT PB-01-003-171-001/25
() 		2601003000NRG23290420220003092 29/04/2022 Rano Devi 2601003WL000419 Rano Devi 00415 SBIN0005666 564 564 Processed 13/05/2022 1173992927 MS SUMAN KNTA SMTRANO DEVI ()
31 PATHANKOT PB-01-003-171-001/26
() 		2601003000NRG23290420220003087 29/04/2022 VIKAS KUMAR 2601003WL000418 VIKAS KUMAR 00415 SBIN0005666 564 564 Processed 13/05/2022 1173992924 MR VIKAS KUMAR ()
32 PATHANKOT PB-01-003-172-001/58
() 		2601003000NRG23290420220003057 29/04/2022 SURINDER SINGH 2601003WL000415 SURINDER SINGH 00415 SBIN0005666 1410 1410 Processed 13/05/2022 1173992920 MR SURINDER SINGH SO VARIAM SINGH ()
SubTotal 9024 9024
33 PATHANKOT PB-01-003-014-001/147
() 		2601003000NRG23290420220003072 29/04/2022 ram labahia 2601003WL000417 ram labahia 00415 SBIN0050538 1410 1410 Processed 13/05/2022 1173992922 MR RAM LABAHIA ()
SubTotal 1410 1410
34 PATHANKOT PB-01-003-121-001/70
() 		2601003000NRG23290420220003040 29/04/2022 REENA KUMARI 2601003WL000414 REENA KUMARI 00415 SBIN0051546 3384 3384 Processed 13/05/2022 1173992944 MRS REENA KUMARI WO PARAMJIT LAL ()
35 PATHANKOT PB-01-003-172-001/38
() 		2601003000NRG23290420220003044 29/04/2022 JOGINDER PAL 2601003WL000414 JOGINDER PAL 00415 SBIN0051546 1128 1128 Processed 13/05/2022 1173992921 MR JOGINDER PAL ()
SubTotal 4512 4512
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_290422FTO_4669 Punjab & Sind Bank PSIB0021130 MIRTHAL 7614
2 PATHANKOT PB2601003_290422FTO_4669 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 16074
3 PATHANKOT PB2601003_290422FTO_4669 Punjab National Bank PUNB0414900 MIRTHAL 7614
4 PATHANKOT PB2601003_290422FTO_4669 State Bank of India SBIN0005666 NANGAL BHUR 9024
5 PATHANKOT PB2601003_290422FTO_4669 State Bank of India SBIN0050538 PATHANKOT, SPC 1410
6 PATHANKOT PB2601003_290422FTO_4669 State Bank of India SBIN0051546 MIRTHAL 4512

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