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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_230622APB_FTO_22213
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-01-015-070-001/43
() 		2601015000NRG23230620220039042 23/06/2022 roop lal 2601015WL004510 roop lal 00354 PUNB0745200 3384 3384 Processed 02/07/2022 2607644425 ROOP LAL S O VISHAN DASS PUNJAB NATIONAL BANK(508568)
2 SUJANPUR PB-01-015-070-001/51
() 		2601015000NRG23230620220039043 23/06/2022 suman devi 2601015WL004510 suman devi 00354 PUNB0745200 3384 3384 Processed 02/07/2022 2607644422 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
3 SUJANPUR PB-01-015-070-001/61
() 		2601015000NRG23230620220039044 23/06/2022 roop rani 2601015WL004510 roop rani 00354 PUNB0745200 3384 3384 Processed 02/07/2022 2607644423 WO MADAN LALROOP RANI PUNJAB NATIONAL BANK(508568)
4 SUJANPUR PB-01-015-070-001/77
() 		2601015000NRG23230620220039045 23/06/2022 Sunita Devi 2601015WL004510 Sunita Devi 00354 PUNB0745200 3384 3384 Processed 02/07/2022 2607644424 SUNITA DEVI W O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
5 SUJANPUR PB-01-015-073-001/31
() 		2601015000NRG23230620220039085 23/06/2022 Achal kumar 2601015WL004514 Achal kumar 00415 SBIN0003138 3102 3102 Processed 02/07/2022 2607644420 SHASHI BALA W/O ANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
6 SUJANPUR PB-01-015-005-001/19
() 		2601015000NRG23230620220038927 23/06/2022 DALIP KUMAR 2601015WL004503 DALIP KUMAR 00415 SBIN0050834 2820 2820 Processed 02/07/2022 2607644421 GURDEEP KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_230622APB_FTO_22213 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 13536
2 SUJANPUR PB2601015_230622APB_FTO_22213 State Bank of India SBIN0003138 SUJANPUR 3102
3 SUJANPUR PB2601015_230622APB_FTO_22213 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 2820

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