Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_081022FTO_67641
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-01-015-075-001/85
() 		2601015000NRG23081020220119210 08/10/2022 Sapna devi 2601015WL013263 Sapna devi 00176 IDIB000S778 3666 3666 Processed 26/10/2022 5938654228 Sapna devi ()
SubTotal 3666 3666
2 SUJANPUR PB-01-015-073-001/106
() 		2601015000NRG23081020220119202 08/10/2022 Sharmila 2601015WL013263 Sharmila 00349 PSIB0021087 3666 3666 Processed 26/10/2022 5938654229 Sharmila ()
SubTotal 3666 3666
3 SUJANPUR PB-01-015-012-001/108
() 		2601015000NRG23081020220119201 08/10/2022 Sawar kumar 2601015WL013263 Sawar kumar 00354 PUNB0072810 3666 3666 Processed 26/10/2022 5938654230 Sawar kumar ()
SubTotal 3666 3666
4 SUJANPUR PB-01-015-012-001/90
() 		2601015000NRG23081020220119200 08/10/2022 Sonu 2601015WL013262 Sonu 00354 PUNB0181500 3666 3666 Processed 26/10/2022 5938654231 Sonu ()
SubTotal 3666 3666
5 SUJANPUR PB-01-015-073-001/143
() 		2601015000NRG23081020220119203 08/10/2022 Madhu bala 2601015WL013263 Madhu bala 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5938654235 Madhu bala ()
6 SUJANPUR PB-01-015-073-001/81
() 		2601015000NRG23081020220119204 08/10/2022 Neena kumari 2601015WL013263 Neena kumari 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5938654234 Neena kumari ()
7 SUJANPUR PB-01-015-075-001/45
() 		2601015000NRG23081020220119208 08/10/2022 shobha devi 2601015WL013263 shobha devi 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5938654233 shobha devi ()
8 SUJANPUR PB-01-015-075-001/84
() 		2601015000NRG23081020220119209 08/10/2022 Deepak kumar 2601015WL013263 Deepak kumar 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5938654232 Deepak kumar ()
SubTotal 14664 14664
9 SUJANPUR PB-01-015-073-001/83
() 		2601015000NRG23081020220119205 08/10/2022 poonam devi 2601015WL013263 poonam devi 00415 SBIN0005710 3666 3666 Processed 26/10/2022 5938654236 MRS POONAM DEVI ()
SubTotal 3666 3666
10 SUJANPUR PB-01-015-075-001/91
() 		2601015000NRG23081020220119211 08/10/2022 Shobha devi 2601015WL013263 Shobha devi 00415 SBIN0050834 3666 3666 Processed 26/10/2022 5938654237 MR BISHAN DASS ()
SubTotal 3666 3666
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_081022FTO_67641 Indian Bank IDIB000S778 SUJANPUR 3666
2 SUJANPUR PB2601015_081022FTO_67641 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3666
3 SUJANPUR PB2601015_081022FTO_67641 Punjab National Bank PUNB0072810 Pathankot Dhangu Road 3666
4 SUJANPUR PB2601015_081022FTO_67641 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 3666
5 SUJANPUR PB2601015_081022FTO_67641 Punjab National Bank PUNB0208900 CHAKBHAJURA 14664
6 SUJANPUR PB2601015_081022FTO_67641 State Bank of India SBIN0005710 NALWA PATHANKOT 3666
7 SUJANPUR PB2601015_081022FTO_67641 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 3666

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