Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:16:04 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_050822APB_FTO_39047
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-01-015-083-001/102
() 		2601015000NRG23050820220074088 05/08/2022 MUNNI DEVI 2601015WL008068 MUNNI DEVI 00415 SBIN0002411 3102 3102 Processed 13/08/2022 3915062805 MUNI WO NIKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
2 SUJANPUR PB-01-015-053-001/47
() 		2601015000NRG23050820220074083 05/08/2022 teg ali 2601015WL008068 teg ali 00415 SBIN0003930 2820 2820 Processed 13/08/2022 3915062806 MR TAG ALI SO MAKHAN DEEN STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 SUJANPUR PB-01-015-053-001/12
() 		2601015000NRG23050820220074080 05/08/2022 jagdish raj 2601015WL008068 jagdish raj 00415 SBIN0050834 3102 3102 Processed 13/08/2022 3915062807 JAGDISH RAJ PUNJAB & SIND BANK(607087)
4 SUJANPUR PB-01-015-053-001/8
() 		2601015000NRG23050820220074084 05/08/2022 SURJIT 2601015WL008068 SURJIT 00415 SBIN0050834 3102 3102 Processed 13/08/2022 3915062808 SURJIT KUMAR SO MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6204 6204
Total 12126 12126

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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_39047 State Bank of India SBIN0002411 MADHOPUR 3102
2 SUJANPUR PB2601015_050822APB_FTO_39047 State Bank of India SBIN0003930 JOGIAL 2820
3 SUJANPUR PB2601015_050822APB_FTO_39047 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 6204

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