Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:36 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_221222FTO_93785
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-01-015-075-001/35
() 		2601015000NRG23221220220187659 22/12/2022 Gautam Lal 2601015WL021436 Gautam Lal 00048 BKID0006351 3666 3666 Processed 28/12/2022 7471675779 Gautam Lal ()
SubTotal 3666 3666
2 SUJANPUR PB-01-015-017-001/1588
() 		2601015000NRG23221220220187190 22/12/2022 Aarti 2601015WL021376 Aarti 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675797 Aarti ()
3 SUJANPUR PB-01-015-017-001/1589
() 		2601015000NRG23221220220187191 22/12/2022 deepak kumar 2601015WL021376 deepak kumar 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675802 deepak kumar ()
4 SUJANPUR PB-01-015-017-001/192
() 		2601015000NRG23221220220187192 22/12/2022 Kuldeep raj 2601015WL021376 Kuldeep raj 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7471675789 Kuldeep raj ()
5 SUJANPUR PB-01-015-017-001/229
() 		2601015000NRG23221220220187679 22/12/2022 Ajay kumar 2601015WL021439 Ajay kumar 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675806 Ajay kumar ()
6 SUJANPUR PB-01-015-017-001/233
() 		2601015000NRG23221220220187194 22/12/2022 meenu 2601015WL021376 meenu 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675792 meenu ()
7 SUJANPUR PB-01-015-017-001/342
() 		2601015000NRG23221220220187195 22/12/2022 rajni bala 2601015WL021376 rajni bala 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675794 rajni bala ()
8 SUJANPUR PB-01-015-017-001/406
() 		2601015000NRG23221220220187196 22/12/2022 parveen kumar 2601015WL021376 parveen kumar 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675793 parveen kumar ()
9 SUJANPUR PB-01-015-017-001/407
() 		2601015000NRG23221220220187197 22/12/2022 heera lal 2601015WL021376 heera lal 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675798 heera lal ()
10 SUJANPUR PB-01-015-017-001/543
() 		2601015000NRG23221220220187681 22/12/2022 Nirmala 2601015WL021439 Nirmala 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675791 Nirmala ()
11 SUJANPUR PB-01-015-017-001/626
() 		2601015000NRG23221220220187203 22/12/2022 Mala Devi 2601015WL021376 Mala Devi 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675787 Mala Devi ()
12 SUJANPUR PB-01-015-017-001/636
() 		2601015000NRG23221220220187204 22/12/2022 renu bala 2601015WL021376 renu bala 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675803 renu bala ()
13 SUJANPUR PB-01-015-017-001/639
() 		2601015000NRG23221220220187669 22/12/2022 Neelam devi 2601015WL021438 Neelam devi 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675800 Neelam devi ()
14 SUJANPUR PB-01-015-017-001/640
() 		2601015000NRG23221220220187670 22/12/2022 Veero 2601015WL021438 Veero 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675796 Veero ()
15 SUJANPUR PB-01-015-017-001/641
() 		2601015000NRG23221220220187671 22/12/2022 Usha rani 2601015WL021438 Usha rani 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675795 Usha rani ()
16 SUJANPUR PB-01-015-017-001/642
() 		2601015000NRG23221220220187672 22/12/2022 Rajan 2601015WL021438 Rajan 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675801 Rajan ()
17 SUJANPUR PB-01-015-017-001/643
() 		2601015000NRG23221220220187673 22/12/2022 Jagir singh 2601015WL021438 Jagir singh 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675788 Jagir singh ()
18 SUJANPUR PB-01-015-017-001/644
() 		2601015000NRG23221220220187674 22/12/2022 Madhuri 2601015WL021438 Madhuri 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675785 Madhuri ()
19 SUJANPUR PB-01-015-017-001/645
() 		2601015000NRG23221220220187675 22/12/2022 Neha 2601015WL021438 Neha 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675799 Neha ()
20 SUJANPUR PB-01-015-017-001/646
() 		2601015000NRG23221220220187676 22/12/2022 Pooja 2601015WL021438 Pooja 00352 PUNB0PGB003 3948 3948 Rejected 28/12/2022 7471675786 No Such Account
21 SUJANPUR PB-01-015-017-001/647
() 		2601015000NRG23221220220187677 22/12/2022 Naresh kumar 2601015WL021438 Naresh kumar 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675804 Naresh kumar ()
22 SUJANPUR PB-01-015-017-001/648
() 		2601015000NRG23221220220187678 22/12/2022 Naresh singh 2601015WL021438 Naresh singh 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7471675790 Naresh singh ()
23 SUJANPUR PB-01-015-017-001/99
() 		2601015000NRG23221220220187205 22/12/2022 madhu 2601015WL021376 madhu 00352 PUNB0PGB003 3102 3102 Processed 28/12/2022 7471675805 madhu ()
SubTotal 78114 78114
24 SUJANPUR PB-01-015-075-001/57
() 		2601015000NRG23221220220187662 22/12/2022 Sunil kumar 2601015WL021436 Sunil kumar 00354 PUNB0208900 3666 3666 Processed 28/12/2022 7471675781 Sunil kumar ()
25 SUJANPUR PB-01-015-075-001/66
() 		2601015000NRG23221220220187663 22/12/2022 neena devi 2601015WL021436 neena devi 00354 PUNB0208900 3666 3666 Processed 28/12/2022 7471675780 neena devi ()
26 SUJANPUR PB-01-015-075-001/67
() 		2601015000NRG23221220220187664 22/12/2022 Paramjit kaur 2601015WL021436 Paramjit kaur 00354 PUNB0208900 3666 3666 Processed 28/12/2022 7471675782 Paramjit kaur ()
27 SUJANPUR PB-01-015-075-001/79
() 		2601015000NRG23221220220187666 22/12/2022 Suman Lata 2601015WL021436 Suman Lata 00354 PUNB0208900 3666 3666 Processed 28/12/2022 7471675783 Suman Lata ()
SubTotal 14664 14664
28 SUJANPUR PB-01-015-034-001/175
() 		2601015000NRG23221220220187668 22/12/2022 sarishta devi 2601015WL021437 sarishta devi 00354 PUNB0310600 3948 3948 Processed 28/12/2022 7471675784 sarishta devi ()
SubTotal 3948 3948
29 SUJANPUR PB-01-015-009-001/71
() 		2601015000NRG23221220220187817 22/12/2022 balbir 2601015WL021457 balbir 00415 SBIN0003138 1410 1410 Processed 28/12/2022 7471675807 BALBIR KUMAR ()
30 SUJANPUR PB-01-015-017-001/539
() 		2601015000NRG23221220220187680 22/12/2022 VARINDER SINGH 2601015WL021439 VARINDER SINGH 00415 SBIN0003138 3948 3948 Processed 28/12/2022 7471675808 MR VARINDER KUMAR ()
31 SUJANPUR PB-01-015-075-001/71
() 		2601015000NRG23221220220187665 22/12/2022 sakuntla devi 2601015WL021436 sakuntla devi 00415 SBIN0003138 3666 3666 Processed 28/12/2022 7471675810 MRS MRS SAKUNTLA ()
32 SUJANPUR PB-01-015-075-001/86
() 		2601015000NRG23221220220187667 22/12/2022 Bharti kumari 2601015WL021436 Bharti kumari 00415 SBIN0003138 3666 3666 Processed 28/12/2022 7471675809 MRS BHARTI KUMARI ()
SubTotal 12690 12690
Total 113082 113082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_221222FTO_93785 Bank of India BKID0006351 SARNA CANAL 3666
2 SUJANPUR PB2601015_221222FTO_93785 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 78114
3 SUJANPUR PB2601015_221222FTO_93785 Punjab National Bank PUNB0208900 CHAKBHAJURA 14664
4 SUJANPUR PB2601015_221222FTO_93785 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3948
5 SUJANPUR PB2601015_221222FTO_93785 State Bank of India SBIN0003138 SUJANPUR 12690

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