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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_301122APB_FTO_85255
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 SUJANPUR PB-01-015-088-001/23
() 		2601015000NRG23301120220165910 30/11/2022 TEJJA SINGH 2601015WL018782 TEJJA SINGH 00089 CBIN0280350 3666 3666 Processed 07/12/2022 6966266610 Mr. TEZA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
2 SUJANPUR PB-01-015-087-001/7
() 		2601015000NRG23301120220165945 30/11/2022 JASWANT SINGH 2601015WL018787 JASWANT SINGH 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966266607 JASWANT SINGH S/O BELA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
3 SUJANPUR PB-01-015-021-001/63
() 		2601015000NRG23301120220166019 30/11/2022 subash chander 2601015WL018799 subash chander 00354 PUNB0089000 3384 3384 Processed 07/12/2022 6966266600 SUBASH CHANDER SO BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 SUJANPUR PB-01-015-048-001/12
() 		2601015000NRG23301120220166029 30/11/2022 sukhdev raj 2601015WL018801 sukhdev raj 00354 PUNB0125000 1692 1692 Processed 07/12/2022 6966266612 SUKHDEV RAJ SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
5 SUJANPUR PB-01-015-048-001/3
() 		2601015000NRG23301120220166112 30/11/2022 RAMA RANI 2601015WL018809 RAMA RANI 00354 PUNB0125000 3384 3384 Processed 07/12/2022 6966266613 RAMA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
6 SUJANPUR PB-01-015-010-001/48
() 		2601015000NRG23301120220166017 30/11/2022 Sangara singh 2601015WL018799 Sangara singh 00354 PUNB0208900 3384 3384 Processed 07/12/2022 6966266601 SANGARA SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
7 SUJANPUR PB-01-015-048-001/70
() 		2601015000NRG23301120220166032 30/11/2022 Kamlesh Kumari 2601015WL018801 Kamlesh Kumari 00354 PUNB0745200 1692 1692 Processed 07/12/2022 6966266606 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
8 SUJANPUR PB-01-015-048-001/9
() 		2601015000NRG23301120220166033 30/11/2022 lekh raj 2601015WL018801 lekh raj 00354 PUNB0745200 1692 1692 Processed 07/12/2022 6966266608 LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 SUJANPUR PB-01-015-083-001/76
() 		2601015000NRG23301120220165942 30/11/2022 lakhwinder 2601015WL018786 lakhwinder 00415 SBIN0002411 3948 3948 Processed 07/12/2022 6966266602 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 SUJANPUR PB-01-015-048-001/47
() 		2601015000NRG23301120220166031 30/11/2022 Suraj Singh 2601015WL018801 Suraj Singh 00415 SBIN0003138 1692 1692 Processed 07/12/2022 6966266611 Mr. SURAJ SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
11 SUJANPUR PB-01-015-007-001/11
() 		2601015000NRG23301120220166417 30/11/2022 Ram Lal 2601015WL018843 Ram Lal 00415 SBIN0050834 3102 3102 Processed 07/12/2022 6966266609 MR RAM LAL STATE BANK OF INDIA(508548)
12 SUJANPUR PB-01-015-007-001/53
() 		2601015000NRG23301120220166423 30/11/2022 darshana devi 2601015WL018843 darshana devi 00415 SBIN0050834 3102 3102 Processed 07/12/2022 6966266605 MR DARSHANA DEVI STATE BANK OF INDIA(508548)
13 SUJANPUR PB-01-015-007-001/56
() 		2601015000NRG23301120220166424 30/11/2022 nirbalan devi 2601015WL018843 nirbalan devi 00415 SBIN0050834 3102 3102 Processed 07/12/2022 6966266603 MRS NIRBALAN DEVI STATE BANK OF INDIA(508548)
14 SUJANPUR PB-01-015-007-001/57
() 		2601015000NRG23301120220166425 30/11/2022 koshlya devi 2601015WL018843 koshlya devi 00415 SBIN0050834 3102 3102 Processed 07/12/2022 6966266604 MRS KOSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 12408 12408
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_301122APB_FTO_85255 Central Bank Of India CBIN0280350 SUJANPUR 3666
2 SUJANPUR PB2601015_301122APB_FTO_85255 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
3 SUJANPUR PB2601015_301122APB_FTO_85255 Punjab National Bank PUNB0089000 SUJANPUR TIRA 3384
4 SUJANPUR PB2601015_301122APB_FTO_85255 Punjab National Bank PUNB0125000 BHOA 5076
5 SUJANPUR PB2601015_301122APB_FTO_85255 Punjab National Bank PUNB0208900 CHAKBHAJURA 3384
6 SUJANPUR PB2601015_301122APB_FTO_85255 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
7 SUJANPUR PB2601015_301122APB_FTO_85255 State Bank of India SBIN0002411 MADHOPUR 3948
8 SUJANPUR PB2601015_301122APB_FTO_85255 State Bank of India SBIN0003138 SUJANPUR 1692
9 SUJANPUR PB2601015_301122APB_FTO_85255 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 12408

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