Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:31 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_050822APB_FTO_39049
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-01-015-054-001/33
() 		2601015000NRG23050820220074096 05/08/2022 raspal singh 2601015WL008069 raspal singh 00349 PSIB0021087 3384 3384 Processed 13/08/2022 3917719858 RASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
2 SUJANPUR PB-01-015-070-001/28
() 		2601015000NRG23050820220074103 05/08/2022 som raj 2601015WL008069 som raj 00354 PUNB0745200 3384 3384 Processed 14/08/2022 3917719860 SOM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 SUJANPUR PB-01-015-007-001/49
() 		2601015000NRG23050820220074095 05/08/2022 som raj 2601015WL008069 som raj 00415 SBIN0003138 3384 3384 Processed 13/08/2022 3917719859 SOM RAJ STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_050822APB_FTO_39049 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3384
2 SUJANPUR PB2601015_050822APB_FTO_39049 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
3 SUJANPUR PB2601015_050822APB_FTO_39049 State Bank of India SBIN0003138 SUJANPUR 3384

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