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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:44 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_101222FTO_89292
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-01-015-017-001/401
() 		2601015000NRG23101220220176544 10/12/2022 Sanjeev Kumar 2601015WL020022 Sanjeev Kumar 00078 CNRB0006213 3666 3666 Processed 17/12/2022 7288527247 Sanjeev Kumar ()
SubTotal 3666 3666
2 SUJANPUR PB-01-015-056-001/10
() 		2601015000NRG23101220220176547 10/12/2022 som raj 2601015WL020022 som raj 00089 CBIN0280350 3384 3384 Processed 17/12/2022 7288527218 som raj ()
SubTotal 3384 3384
3 SUJANPUR PB-01-015-017-001/102
() 		2601015000NRG23091220220176336 10/12/2022 Vijay kumar 2601015WL019994 Vijay kumar 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527242 Vijay kumar ()
4 SUJANPUR PB-01-015-017-001/103
() 		2601015000NRG23091220220176337 10/12/2022 Kewal krishan 2601015WL019994 Kewal krishan 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527243 Kewal krishan ()
5 SUJANPUR PB-01-015-017-001/127
() 		2601015000NRG23091220220176338 10/12/2022 Dev raj 2601015WL019994 Dev raj 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527237 Dev raj ()
6 SUJANPUR PB-01-015-017-001/1596
() 		2601015000NRG23091220220176339 10/12/2022 Biro devi 2601015WL019994 Biro devi 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527235 Biro devi ()
7 SUJANPUR PB-01-015-017-001/190
() 		2601015000NRG23091220220176340 10/12/2022 ajit raj 2601015WL019994 ajit raj 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527236 ajit raj ()
8 SUJANPUR PB-01-015-017-001/327
() 		2601015000NRG23101220220176542 10/12/2022 Reena 2601015WL020022 Reena 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527225 Reena ()
9 SUJANPUR PB-01-015-017-001/351
() 		2601015000NRG23101220220176543 10/12/2022 jyoti devi 2601015WL020022 jyoti devi 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527223 jyoti devi ()
10 SUJANPUR PB-01-015-017-001/413
() 		2601015000NRG23091220220176343 10/12/2022 Rajnesh gupta 2601015WL019994 Rajnesh gupta 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527245 Rajnesh gupta ()
11 SUJANPUR PB-01-015-017-001/525
() 		2601015000NRG23091220220176344 10/12/2022 Sangeeta devi 2601015WL019994 Sangeeta devi 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527240 Sangeeta devi ()
12 SUJANPUR PB-01-015-017-001/540
() 		2601015000NRG23091220220176345 10/12/2022 Harbans singh 2601015WL019994 Harbans singh 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527241 Harbans singh ()
13 SUJANPUR PB-01-015-017-001/548
() 		2601015000NRG23091220220176347 10/12/2022 Safi 2601015WL019994 Safi 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527250 Safi ()
14 SUJANPUR PB-01-015-017-001/559
() 		2601015000NRG23091220220176348 10/12/2022 Abhinash gupta 2601015WL019994 Abhinash gupta 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527238 Abhinash gupta ()
15 SUJANPUR PB-01-015-017-001/573
() 		2601015000NRG23091220220176349 10/12/2022 Ashok Kumar 2601015WL019994 Ashok Kumar 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527232 Ashok Kumar ()
16 SUJANPUR PB-01-015-017-001/576
() 		2601015000NRG23101220220176545 10/12/2022 Deepak kumar 2601015WL020022 Deepak kumar 00352 PUNB0PGB003 3384 3384 Processed 17/12/2022 7288527233 Deepak kumar ()
17 SUJANPUR PB-01-015-017-001/577
() 		2601015000NRG23091220220176350 10/12/2022 Sanjeev Kumar 2601015WL019994 Sanjeev Kumar 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527234 Sanjeev Kumar ()
18 SUJANPUR PB-01-015-017-001/605
() 		2601015000NRG23091220220176351 10/12/2022 Sapna devi 2601015WL019994 Sapna devi 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7288527239 Sapna devi ()
19 SUJANPUR PB-01-015-056-001/93
() 		2601015000NRG23101220220176549 10/12/2022 jyoti bala 2601015WL020022 jyoti bala 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527249 jyoti bala ()
20 SUJANPUR PB-01-015-063-001/3
() 		2601015000NRG23101220220176559 10/12/2022 seema 2601015WL020023 seema 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288527226 seema ()
21 SUJANPUR PB-01-015-063-001/82
() 		2601015000NRG23101220220176562 10/12/2022 Neha sharma 2601015WL020023 Neha sharma 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288527231 Neha sharma ()
22 SUJANPUR PB-01-015-081-001/100
() 		2601015000NRG23101220220176550 10/12/2022 onkar 2601015WL020022 onkar 00352 PUNB0PGB003 3384 3384 Processed 17/12/2022 7288527221 onkar ()
23 SUJANPUR PB-01-015-081-001/101
() 		2601015000NRG23101220220176551 10/12/2022 Tarlok chand 2601015WL020022 Tarlok chand 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527220 Tarlok chand ()
24 SUJANPUR PB-01-015-081-001/137
() 		2601015000NRG23101220220176552 10/12/2022 jyoti 2601015WL020022 jyoti 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527222 jyoti ()
25 SUJANPUR PB-01-015-081-001/142
() 		2601015000NRG23101220220176553 10/12/2022 rekha devi 2601015WL020022 rekha devi 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527228 rekha devi ()
26 SUJANPUR PB-01-015-081-001/77
() 		2601015000NRG23101220220176555 10/12/2022 Ramesh kumar 2601015WL020022 Ramesh kumar 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527244 Ramesh kumar ()
27 SUJANPUR PB-01-015-081-001/80
() 		2601015000NRG23101220220176556 10/12/2022 Gopal dass 2601015WL020022 Gopal dass 00352 PUNB0PGB003 3384 3384 Processed 17/12/2022 7288527224 Gopal dass ()
28 SUJANPUR PB-01-015-087-001/17
() 		2601015000NRG23101220220176472 10/12/2022 lakhbir 2601015WL020014 lakhbir 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288527229 lakhbir ()
29 SUJANPUR PB-01-015-087-001/17
() 		2601015000NRG23101220220176473 10/12/2022 mamta 2601015WL020014 mamta 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288527230 mamta ()
SubTotal 81498 81498
30 SUJANPUR PB-01-015-081-001/84
() 		2601015000NRG23101220220176557 10/12/2022 Roop lal 2601015WL020022 Roop lal 00354 PUNB0118510 3666 3666 Processed 17/12/2022 7288527246 Roop lal ()
SubTotal 3666 3666
31 SUJANPUR PB-01-015-017-001/541
() 		2601015000NRG23091220220176346 10/12/2022 Ramesh kumar 2601015WL019994 Ramesh kumar 00354 PUNB0208900 3102 3102 Rejected 17/12/2022 7288527219 No Such Account
SubTotal 3102 3102
32 SUJANPUR PB-01-015-017-001/634
() 		2601015000NRG23101220220176546 10/12/2022 Ramesh lal 2601015WL020022 Ramesh lal 00415 SBIN0000695 3666 3666 Processed 17/12/2022 7288527227 MR RAMESH LAL ()
SubTotal 3666 3666
33 SUJANPUR PB-01-015-063-001/77
() 		2601015000NRG23101220220176561 10/12/2022 rakesh kumar 2601015WL020023 rakesh kumar 00415 SBIN0003138 2538 2538 Processed 17/12/2022 7288527248 MR RAKESH KUMAR ()
SubTotal 2538 2538
Total 101520 101520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_101222FTO_89292 Canara Bank CNRB0006213 SUJANPUR 3666
2 SUJANPUR PB2601015_101222FTO_89292 Central Bank Of India CBIN0280350 SUJANPUR 3384
3 SUJANPUR PB2601015_101222FTO_89292 Punjab Gramin Bank PUNB0PGB003 Abiana 2538
4 SUJANPUR PB2601015_101222FTO_89292 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 78960
5 SUJANPUR PB2601015_101222FTO_89292 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 3666
6 SUJANPUR PB2601015_101222FTO_89292 Punjab National Bank PUNB0208900 CHAKBHAJURA 3102
7 SUJANPUR PB2601015_101222FTO_89292 State Bank of India SBIN0000695 PATHANKOT 3666
8 SUJANPUR PB2601015_101222FTO_89292 State Bank of India SBIN0003138 SUJANPUR 2538

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