Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_281122FTO_84223
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-01-015-015-001/188
() 		2601015000NRG23281120220163131 28/11/2022 Jyoti bala 2601015WL018448 Jyoti bala 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6766983251 Jyoti bala ()
2 SUJANPUR PB-01-015-015-001/189
() 		2601015000NRG23281120220163132 28/11/2022 Amana Jyoti 2601015WL018448 Amana Jyoti 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6766983249 Amana Jyoti ()
3 SUJANPUR PB-01-015-017-001/1639
() 		2601015000NRG23271120220162965 28/11/2022 Pinky 2601015WL018429 Pinky 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983248 Pinky ()
4 SUJANPUR PB-01-015-017-001/1648
() 		2601015000NRG23271120220162966 28/11/2022 Ranjeet kumar 2601015WL018429 Ranjeet kumar 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983245 Ranjeet kumar ()
5 SUJANPUR PB-01-015-017-001/1650
() 		2601015000NRG23271120220162967 28/11/2022 Pinku ram 2601015WL018429 Pinku ram 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983239 Pinku ram ()
6 SUJANPUR PB-01-015-017-001/1652
() 		2601015000NRG23271120220162968 28/11/2022 Sourav 2601015WL018429 Sourav 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983244 Sourav ()
7 SUJANPUR PB-01-015-017-001/1655
() 		2601015000NRG23271120220162969 28/11/2022 Parveen Kumar 2601015WL018429 Parveen Kumar 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983242 Parveen Kumar ()
8 SUJANPUR PB-01-015-017-001/1657
() 		2601015000NRG23271120220162970 28/11/2022 Arjun 2601015WL018429 Arjun 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983240 Arjun ()
9 SUJANPUR PB-01-015-017-001/1658
() 		2601015000NRG23271120220162971 28/11/2022 Kanta Devi 2601015WL018429 Kanta Devi 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983241 Kanta Devi ()
10 SUJANPUR PB-01-015-017-001/1659
() 		2601015000NRG23271120220162972 28/11/2022 Mangal Singh 2601015WL018429 Mangal Singh 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983246 Mangal Singh ()
11 SUJANPUR PB-01-015-017-001/1660
() 		2601015000NRG23271120220162973 28/11/2022 Samitri Devi 2601015WL018429 Samitri Devi 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983247 Samitri Devi ()
12 SUJANPUR PB-01-015-017-001/609
() 		2601015000NRG23271120220162976 28/11/2022 Sunil Kumar 2601015WL018429 Sunil Kumar 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6766983243 Sunil Kumar ()
13 SUJANPUR PB-01-015-063-001/82
() 		2601015000NRG23281120220163140 28/11/2022 Neha sharma 2601015WL018449 Neha sharma 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6766983252 Neha sharma ()
14 SUJANPUR PB-01-015-072-001/73
() 		2601015000NRG23281120220163129 28/11/2022 Arjun singh 2601015WL018447 Arjun singh 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6766983250 Arjun singh ()
SubTotal 44274 44274
15 SUJANPUR PB-01-015-017-001/1661
() 		2601015000NRG23271120220162974 28/11/2022 Ranjit singh 2601015WL018429 Ranjit singh 00354 PUNB0118510 3384 3384 Processed 01/12/2022 6766983236 Ranjit singh ()
SubTotal 3384 3384
16 SUJANPUR PB-01-015-017-001/383
() 		2601015000NRG23271120220162975 28/11/2022 dhiyan chand 2601015WL018429 dhiyan chand 00354 PUNB0186210 3384 3384 Processed 01/12/2022 6766983238 dhiyan chand ()
17 SUJANPUR PB-01-015-103-001/90
() 		2601015000NRG23261120220162938 28/11/2022 sant harpal singh 2601015WL018422 sant harpal singh 00354 PUNB0186210 1128 1128 Processed 01/12/2022 6766983237 sant harpal singh ()
SubTotal 4512 4512
18 SUJANPUR PB-01-015-017-001/104
() 		2601015000NRG23271120220162964 28/11/2022 Kishan chand 2601015WL018429 Kishan chand 00354 PUNB0208900 3384 3384 Processed 01/12/2022 6766983235 Kishan chand ()
SubTotal 3384 3384
19 SUJANPUR PB-01-015-015-001/228
() 		2601015000NRG23281120220163133 28/11/2022 kamlesh devi 2601015WL018448 kamlesh devi 00415 SBIN0001290 2538 2538 Processed 01/12/2022 6766983253 MRS KAMLESH DEVI ()
SubTotal 2538 2538
20 SUJANPUR PB-01-015-063-001/77
() 		2601015000NRG23281120220163139 28/11/2022 rakesh kumar 2601015WL018449 rakesh kumar 00415 SBIN0003138 2538 2538 Processed 01/12/2022 6766983254 MR RAKESH KUMAR ()
SubTotal 2538 2538
21 SUJANPUR PB-01-015-077-001/181
() 		2601015000NRG23281120220163136 28/11/2022 ramandeep singh 2601015WL018448 ramandeep singh 00415 SBIN0003930 3102 3102 Processed 01/12/2022 6766983255 MR RAMANDEEP SINGH ()
SubTotal 3102 3102
22 SUJANPUR PB-01-015-015-001/7
() 		2601015000NRG23281120220163134 28/11/2022 KEWAL KUMAR 2601015WL018448 KEWAL KUMAR 00415 SBIN0050834 2538 2538 Processed 01/12/2022 6766983256 MR KEWAL KUMAR ()
SubTotal 2538 2538
Total 66270 66270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_281122FTO_84223 Punjab Gramin Bank PUNB0PGB003 Abiana 2538
2 SUJANPUR PB2601015_281122FTO_84223 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 41736
3 SUJANPUR PB2601015_281122FTO_84223 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 3384
4 SUJANPUR PB2601015_281122FTO_84223 Punjab National Bank PUNB0186210 Khudawar 4512
5 SUJANPUR PB2601015_281122FTO_84223 Punjab National Bank PUNB0208900 CHAKBHAJURA 3384
6 SUJANPUR PB2601015_281122FTO_84223 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 2538
7 SUJANPUR PB2601015_281122FTO_84223 State Bank of India SBIN0003138 SUJANPUR 2538
8 SUJANPUR PB2601015_281122FTO_84223 State Bank of India SBIN0003930 JOGIAL 3102
9 SUJANPUR PB2601015_281122FTO_84223 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 2538

Download In Excel