Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:40 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_160822APB_FTO_41896
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-01-015-054-001/8
() 		2601015000NRG23160820220079960 16/08/2022 PUSHPA 2601015WL008729 PUSHPA 00048 BKID0006351 3384 3384 Processed 24/08/2022 4119805359 PUSHPA DEVI W/O ROMAL CHAND BANK OF INDIA(508505)
SubTotal 3384 3384
2 SUJANPUR PB-01-015-054-001/33
() 		2601015000NRG23160820220079955 16/08/2022 raspal singh 2601015WL008727 raspal singh 00349 PSIB0021087 3384 3384 Processed 24/08/2022 4119805357 RASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 SUJANPUR PB-01-015-087-001/21
() 		2601015000NRG23160820220079995 16/08/2022 baldev Singh 2601015WL008732 baldev Singh 00352 PUNB0PGB003 3384 3384 Processed 24/08/2022 4119805361 BALDEV SINGH S/O BUDHI SINGH PUNJAB GRAMIN BANK(607138)
4 SUJANPUR PB-01-015-087-001/33
() 		2601015000NRG23160820220079996 16/08/2022 Santokh Singh 2601015WL008732 Santokh Singh 00352 PUNB0PGB003 3384 3384 Processed 24/08/2022 4119805356 SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
5 SUJANPUR PB-01-015-070-001/28
() 		2601015000NRG23160820220079956 16/08/2022 som raj 2601015WL008727 som raj 00354 PUNB0745200 3384 3384 Processed 24/08/2022 4119805360 SOM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
6 SUJANPUR PB-01-015-007-001/49
() 		2601015000NRG23160820220079954 16/08/2022 som raj 2601015WL008727 som raj 00415 SBIN0003138 3384 3384 Processed 24/08/2022 4119805358 SOM RAJ STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_160822APB_FTO_41896 Bank of India BKID0006351 SARNA CANAL 3384
2 SUJANPUR PB2601015_160822APB_FTO_41896 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3384
3 SUJANPUR PB2601015_160822APB_FTO_41896 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
4 SUJANPUR PB2601015_160822APB_FTO_41896 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
5 SUJANPUR PB2601015_160822APB_FTO_41896 State Bank of India SBIN0003138 SUJANPUR 3384

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