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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:10 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_290323APB_FTO_121350
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-01-015-079-001/212
() 		2601015000NRG23290320230229742 29/03/2023 Khajan chand 2601015WL026583 Khajan chand 00089 CBIN0280350 2538 2538 Processed 01/04/2023 0415836115 Mr. KHAJAN CHAND S/O SH. DALIP CHAND CENTRAL BANK OF INDIA(607115)
2 SUJANPUR PB-01-015-079-001/212
() 		2601015000NRG23290320230229743 29/03/2023 Roohi kumari 2601015WL026583 Roohi kumari 00089 CBIN0280350 2538 2538 Processed 01/04/2023 0415836118 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 5076 5076
3 SUJANPUR PB-01-015-010-001/196
() 		2601015000NRG23290320230229749 29/03/2023 Sachin kumar 2601015WL026584 Sachin kumar 00176 IDIB000S778 846 846 Processed 01/04/2023 0415836121 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
4 SUJANPUR PB-01-015-079-001/30
() 		2601015000NRG23290320230229748 29/03/2023 Bachno Devi 2601015WL026583 Bachno Devi 00176 IDIB000S778 2538 2538 Processed 01/04/2023 0415836120 BACHNO DEVI W/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
5 SUJANPUR PB-01-015-099-001/45
() 		2601015000NRG23100220230216277 29/03/2023 Seema devi 2601015WL025042 Seema devi 00176 IDIB000S778 3666 3666 Processed 01/04/2023 0415836119 SEEMA DEVI W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
6 SUJANPUR PB-01-015-079-001/208
() 		2601015000NRG23290320230229738 29/03/2023 Sulinder kumar 2601015WL026583 Sulinder kumar 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415836125 SULINDER KUMAR SO GIAN CHAND PUNJAB GRAMIN BANK(607138)
7 SUJANPUR PB-01-015-079-001/209
() 		2601015000NRG23290320230229739 29/03/2023 Jagdish raj 2601015WL026583 Jagdish raj 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415836126 JAGDISH RAJ HDFC BANK LTD(607152)
8 SUJANPUR PB-01-015-079-001/210
() 		2601015000NRG23290320230229740 29/03/2023 Joginder pal 2601015WL026583 Joginder pal 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415836124 JOGINDER PAL SO TARIRO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
9 SUJANPUR PB-01-015-079-001/213
() 		2601015000NRG23290320230229744 29/03/2023 Arjun kumar 2601015WL026583 Arjun kumar 00354 PUNB0186210 2538 2538 Processed 01/04/2023 0415836114 Mr. ARJUN KUMAR INDIAN BANK(607105)
SubTotal 2538 2538
10 SUJANPUR PB-01-015-010-001/58
() 		2601015000NRG23290320230229751 29/03/2023 nand lal 2601015WL026584 nand lal 00354 PUNB0208900 846 846 Processed 01/04/2023 0415836117 NAND LAL PUNJAB NATIONAL BANK(508568)
11 SUJANPUR PB-01-015-079-001/211
() 		2601015000NRG23290320230229741 29/03/2023 Veena devi 2601015WL026583 Veena devi 00354 PUNB0208900 2538 2538 Processed 01/04/2023 0415836116 VEENA DEVI W/O DHARAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
12 SUJANPUR PB-01-015-010-001/199
() 		2601015000NRG23290320230229750 29/03/2023 Pooja devi 2601015WL026584 Pooja devi 00415 SBIN0003138 846 846 Processed 01/04/2023 0415836123 MR POOJA DEVI STATE BANK OF INDIA(508548)
13 SUJANPUR PB-01-015-079-001/30
() 		2601015000NRG23290320230229747 29/03/2023 dharam pal 2601015WL026583 dharam pal 00415 SBIN0003138 2538 2538 Processed 01/04/2023 0415836113 Prem Pal BANK OF BARODA(606985)
SubTotal 3384 3384
14 SUJANPUR PB-01-015-016-001/19
() 		2601015000NRG23290320230229752 29/03/2023 raj kumar 2601015WL026584 raj kumar 00415 SBIN0050834 846 846 Processed 01/04/2023 0415836122 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_290323APB_FTO_121350 Central Bank Of India CBIN0280350 SUJANPUR 5076
2 SUJANPUR PB2601015_290323APB_FTO_121350 Indian Bank IDIB000S778 SUJANPUR 7050
3 SUJANPUR PB2601015_290323APB_FTO_121350 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 7614
4 SUJANPUR PB2601015_290323APB_FTO_121350 Punjab National Bank PUNB0186210 Khudawar 2538
5 SUJANPUR PB2601015_290323APB_FTO_121350 Punjab National Bank PUNB0208900 CHAKBHAJURA 3384
6 SUJANPUR PB2601015_290323APB_FTO_121350 State Bank of India SBIN0003138 SUJANPUR 3384
7 SUJANPUR PB2601015_290323APB_FTO_121350 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 846

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