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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:55 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_211022FTO_72801
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-01-015-017-001/148
() 		2601015000NRG23211020220129415 21/10/2022 Tripta devi 2601015WL014485 Tripta devi 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721595 Tripta devi ()
2 SUJANPUR PB-01-015-017-001/157
() 		2601015000NRG23211020220129416 21/10/2022 Sudesh kumari 2601015WL014485 Sudesh kumari 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721591 Sudesh kumari ()
3 SUJANPUR PB-01-015-017-001/159
() 		2601015000NRG23211020220129417 21/10/2022 Tara devi 2601015WL014485 Tara devi 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721597 Tara devi ()
4 SUJANPUR PB-01-015-017-001/160
() 		2601015000NRG23211020220129418 21/10/2022 Sarishta 2601015WL014485 Sarishta 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721596 Sarishta ()
5 SUJANPUR PB-01-015-017-001/165
() 		2601015000NRG23211020220129419 21/10/2022 Jyoti devi 2601015WL014485 Jyoti devi 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721598 Jyoti devi ()
6 SUJANPUR PB-01-015-017-001/168
() 		2601015000NRG23211020220129420 21/10/2022 bimla devi 2601015WL014485 bimla devi 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721592 bimla devi ()
7 SUJANPUR PB-01-015-017-001/187
() 		2601015000NRG23211020220129421 21/10/2022 Dharmo 2601015WL014485 Dharmo 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721593 Dharmo ()
8 SUJANPUR PB-01-015-017-001/317
() 		2601015000NRG23211020220129422 21/10/2022 Kali dass 2601015WL014485 Kali dass 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721600 Kali dass ()
9 SUJANPUR PB-01-015-017-001/337
() 		2601015000NRG23211020220129424 21/10/2022 rajan kalotra 2601015WL014485 rajan kalotra 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721599 rajan kalotra ()
10 SUJANPUR PB-01-015-017-001/505
() 		2601015000NRG23211020220129427 21/10/2022 munish kumar 2601015WL014485 munish kumar 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721594 munish kumar ()
11 SUJANPUR PB-01-015-017-001/544
() 		2601015000NRG23211020220129428 21/10/2022 Des raj 2601015WL014485 Des raj 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097721590 Des raj ()
12 SUJANPUR PB-01-015-027-001/175
() 		2601015000NRG23211020220129457 21/10/2022 Bandana devi 2601015WL014488 Bandana devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097721604 Bandana devi ()
13 SUJANPUR PB-01-015-027-001/176
() 		2601015000NRG23211020220129458 21/10/2022 Anju bala 2601015WL014488 Anju bala 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097721605 Anju bala ()
14 SUJANPUR PB-01-015-061-001/273
() 		2601015000NRG23211020220129461 21/10/2022 Kiran devi 2601015WL014488 Kiran devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097721603 Kiran devi ()
15 SUJANPUR PB-01-015-061-001/282
() 		2601015000NRG23211020220129462 21/10/2022 Neelam devi 2601015WL014488 Neelam devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097721602 Neelam devi ()
16 SUJANPUR PB-01-015-061-001/304
() 		2601015000NRG23211020220129465 21/10/2022 Ravinder singh 2601015WL014488 Ravinder singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097721601 Ravinder singh ()
SubTotal 55554 55554
17 SUJANPUR PB-01-015-017-001/391
() 		2601015000NRG23211020220129425 21/10/2022 Satinder singh 2601015WL014485 Satinder singh 00354 PUNB0208900 3384 3384 Processed 03/11/2022 6097721587 Satinder singh ()
18 SUJANPUR PB-01-015-061-001/270
() 		2601015000NRG23211020220129460 21/10/2022 Sudesh 2601015WL014488 Sudesh 00354 PUNB0208900 3666 3666 Processed 03/11/2022 6097721588 Sudesh ()
SubTotal 7050 7050
19 SUJANPUR PB-01-015-061-001/168
() 		2601015000NRG23211020220129459 21/10/2022 Ankush pathania 2601015WL014488 Ankush pathania 00354 PUNB0310600 3666 3666 Processed 03/11/2022 6097721589 Ankush pathania ()
SubTotal 3666 3666
20 SUJANPUR PB-01-015-017-001/333
() 		2601015000NRG23211020220129423 21/10/2022 lukesh kumar 2601015WL014485 lukesh kumar 00415 SBIN0003138 3384 3384 Processed 03/11/2022 6097721606 MR LUKESH KUMAR ()
SubTotal 3384 3384
21 SUJANPUR PB-01-015-061-001/306
() 		2601015000NRG23211020220129466 21/10/2022 Smeela devi 2601015WL014488 Smeela devi 00415 SBIN0003930 3666 3666 Processed 03/11/2022 6097721607 MS SMEELA DEVI ()
22 SUJANPUR PB-01-015-061-001/307
() 		2601015000NRG23211020220129467 21/10/2022 Neelam devi 2601015WL014488 Neelam devi 00415 SBIN0003930 3666 3666 Processed 03/11/2022 6097721608 MRS NEELAM DEVI ()
SubTotal 7332 7332
23 SUJANPUR PB-01-015-061-001/302
() 		2601015000NRG23211020220129463 21/10/2022 Rekha rani 2601015WL014488 Rekha rani 00415 SBIN0016421 3666 3666 Processed 03/11/2022 6097721610 MRS REKHA RANI ()
24 SUJANPUR PB-01-015-061-001/303
() 		2601015000NRG23211020220129464 21/10/2022 Parvesh kumari 2601015WL014488 Parvesh kumari 00415 SBIN0016421 3666 3666 Processed 03/11/2022 6097721609 MRS PARMESH KUMARI ()
SubTotal 7332 7332
Total 84318 84318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_211022FTO_72801 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 55554
2 SUJANPUR PB2601015_211022FTO_72801 Punjab National Bank PUNB0208900 CHAKBHAJURA 7050
3 SUJANPUR PB2601015_211022FTO_72801 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3666
4 SUJANPUR PB2601015_211022FTO_72801 State Bank of India SBIN0003138 SUJANPUR 3384
5 SUJANPUR PB2601015_211022FTO_72801 State Bank of India SBIN0003930 JOGIAL 7332
6 SUJANPUR PB2601015_211022FTO_72801 State Bank of India SBIN0016421 Mamun 7332

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