Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_060123FTO_98453
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-01-015-014-001/59
() 		2601015000NRG23050120230197618 06/01/2023 baldev singh 2601015WL022648 baldev singh 00045 BARB0PATHAN 3666 3666 Processed 12/01/2023 7854444617 baldev singh ()
SubTotal 3666 3666
2 SUJANPUR PB-01-015-095-001/108
() 		2601015000NRG23040120230197199 06/01/2023 Mamta devi 2601015WL022597 Mamta devi 00089 CBIN0283502 3948 3948 Processed 12/01/2023 7854444597 Mamta devi ()
SubTotal 3948 3948
3 SUJANPUR PB-01-015-017-001/207
() 		2601015000NRG23040120230197198 06/01/2023 Kirpal singh 2601015WL022597 Kirpal singh 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854444598 Kirpal singh ()
4 SUJANPUR PB-01-015-027-001/175
() 		2601015000NRG23050120230197619 06/01/2023 Bandana devi 2601015WL022648 Bandana devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444600 Bandana devi ()
5 SUJANPUR PB-01-015-027-001/176
() 		2601015000NRG23050120230197620 06/01/2023 Anju bala 2601015WL022648 Anju bala 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444601 Anju bala ()
6 SUJANPUR PB-01-015-061-001/273
() 		2601015000NRG23050120230197624 06/01/2023 Kiran devi 2601015WL022648 Kiran devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444599 Kiran devi ()
7 SUJANPUR PB-01-015-061-001/296
() 		2601015000NRG23050120230197625 06/01/2023 Urmla devi 2601015WL022648 Urmla devi 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854444611 Urmla devi ()
8 SUJANPUR PB-01-015-061-001/304
() 		2601015000NRG23050120230197628 06/01/2023 Ravinder singh 2601015WL022648 Ravinder singh 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444609 Ravinder singh ()
9 SUJANPUR PB-01-015-095-001/64
() 		2601015000NRG23040120230197202 06/01/2023 Ajit singh 2601015WL022597 Ajit singh 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854444612 Ajit singh ()
10 SUJANPUR PB-01-015-095-001/78
() 		2601015000NRG23040120230197203 06/01/2023 Davinder singh 2601015WL022597 Davinder singh 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854444610 Davinder singh ()
SubTotal 30456 30456
11 SUJANPUR PB-01-015-061-001/270
() 		2601015000NRG23050120230197623 06/01/2023 Sudesh 2601015WL022648 Sudesh 00354 PUNB0208900 3666 3666 Processed 12/01/2023 7854444614 Sudesh ()
12 SUJANPUR PB-01-015-073-001/123
() 		2601015000NRG23050120230197234 06/01/2023 priya 2601015WL022604 priya 00354 PUNB0208900 2820 2820 Processed 12/01/2023 7854444616 priya ()
13 SUJANPUR PB-01-015-073-001/73
() 		2601015000NRG23050120230197237 06/01/2023 Prem kumar 2601015WL022604 Prem kumar 00354 PUNB0208900 2820 2820 Processed 12/01/2023 7854444619 Prem kumar ()
14 SUJANPUR PB-01-015-073-001/87
() 		2601015000NRG23050120230197238 06/01/2023 Anjana devi 2601015WL022604 Anjana devi 00354 PUNB0208900 2820 2820 Processed 12/01/2023 7854444618 Anjana devi ()
15 SUJANPUR PB-01-015-095-001/99
() 		2601015000NRG23040120230197204 06/01/2023 Neelam kumari 2601015WL022597 Neelam kumari 00354 PUNB0208900 3948 3948 Processed 12/01/2023 7854444615 Neelam kumari ()
SubTotal 16074 16074
16 SUJANPUR PB-01-015-014-001/58
() 		2601015000NRG23050120230197617 06/01/2023 jograj singh 2601015WL022648 jograj singh 00354 PUNB0348600 3948 3948 Processed 12/01/2023 7854444613 jograj singh ()
SubTotal 3948 3948
17 SUJANPUR PB-01-015-061-001/306
() 		2601015000NRG23050120230197629 06/01/2023 Smeela devi 2601015WL022648 Smeela devi 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854444602 MS SMEELA DEVI ()
18 SUJANPUR PB-01-015-061-001/307
() 		2601015000NRG23050120230197630 06/01/2023 Neelam devi 2601015WL022648 Neelam devi 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854444603 MRS NEELAM DEVI ()
SubTotal 7896 7896
19 SUJANPUR PB-01-015-061-001/302
() 		2601015000NRG23050120230197626 06/01/2023 Rekha rani 2601015WL022648 Rekha rani 00415 SBIN0016421 3666 3666 Processed 12/01/2023 7854444607 MRS REKHA RANI ()
20 SUJANPUR PB-01-015-061-001/303
() 		2601015000NRG23050120230197627 06/01/2023 Parvesh kumari 2601015WL022648 Parvesh kumari 00415 SBIN0016421 3666 3666 Processed 12/01/2023 7854444605 MRS PARMESH KUMARI ()
21 SUJANPUR PB-01-015-061-001/308
() 		2601015000NRG23050120230197631 06/01/2023 Anju bala 2601015WL022648 Anju bala 00415 SBIN0016421 3948 3948 Processed 12/01/2023 7854444606 MRS ANJU BALA ()
22 SUJANPUR PB-01-015-095-001/109
() 		2601015000NRG23040120230197200 06/01/2023 Balwinder singh 2601015WL022597 Balwinder singh 00415 SBIN0016421 3948 3948 Processed 12/01/2023 7854444604 MR BALWINDER SINGH ()
SubTotal 15228 15228
23 SUJANPUR PB-01-015-095-001/110
() 		2601015000NRG23040120230197201 06/01/2023 Surinder singh 2601015WL022597 Surinder singh 00415 SBIN0050834 3948 3948 Rejected 12/01/2023 7854444608 No Such Account
SubTotal 3948 3948
Total 85164 85164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_060123FTO_98453 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 3666
2 SUJANPUR PB2601015_060123FTO_98453 Central Bank Of India CBIN0283502 RRMK ARYA MAHILA VIDALAYA 3948
3 SUJANPUR PB2601015_060123FTO_98453 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 30456
4 SUJANPUR PB2601015_060123FTO_98453 Punjab National Bank PUNB0208900 CHAKBHAJURA 16074
5 SUJANPUR PB2601015_060123FTO_98453 Punjab National Bank PUNB0348600 MOHAN MARKET 3948
6 SUJANPUR PB2601015_060123FTO_98453 State Bank of India SBIN0003930 JOGIAL 7896
7 SUJANPUR PB2601015_060123FTO_98453 State Bank of India SBIN0016421 Mamun 15228
8 SUJANPUR PB2601015_060123FTO_98453 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 3948

Download In Excel