Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:13 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_210422FTO_3104
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-01-015-047-001/138
() 		2601015000NRG23200420220001439 21/04/2022 Ganesh Kumar 2601015WL000203 Ganesh Kumar 00045 BARB0PATHAN 3948 3948 Processed 13/05/2022 1173986311 GaneshKumar ()
2 SUJANPUR PB-01-015-047-001/157
() 		2601015000NRG23200420220001440 21/04/2022 Surjit kumar 2601015WL000203 Surjit kumar 00045 BARB0PATHAN 3948 3948 Processed 13/05/2022 1173986310 Surjitkumar ()
3 SUJANPUR PB-01-015-047-001/168
() 		2601015000NRG23200420220001445 21/04/2022 savita devi 2601015WL000203 savita devi 00045 BARB0PATHAN 3948 3948 Processed 13/05/2022 1173986309 savitadevi ()
4 SUJANPUR PB-01-015-047-001/188
() 		2601015000NRG23200420220001446 21/04/2022 Champa devi 2601015WL000203 Champa devi 00045 BARB0PATHAN 3948 3948 Processed 13/05/2022 1173986312 Champadevi ()
5 SUJANPUR PB-01-015-047-001/217
() 		2601015000NRG23200420220001447 21/04/2022 Preeti devi 2601015WL000203 Preeti devi 00045 BARB0PATHAN 3948 3948 Processed 13/05/2022 1173986268 Preetidevi ()
SubTotal 19740 19740
6 SUJANPUR PB-01-015-017-001/148
() 		2601015000NRG23200420220001428 21/04/2022 Tripta devi 2601015WL000202 Tripta devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986272 Triptadevi ()
7 SUJANPUR PB-01-015-017-001/152
() 		2601015000NRG23200420220001546 21/04/2022 Som raj 2601015WL000216 Som raj 00352 PUNB0PGB003 3384 3384 Rejected 13/05/2022 1173986271 No Such Account
8 SUJANPUR PB-01-015-017-001/154
() 		2601015000NRG23200420220001429 21/04/2022 Kanta devi 2601015WL000202 Kanta devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986276 Kantadevi ()
9 SUJANPUR PB-01-015-017-001/156
() 		2601015000NRG23200420220001547 21/04/2022 Sunita devi 2601015WL000216 Sunita devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986270 Sunitadevi ()
10 SUJANPUR PB-01-015-017-001/1616
() 		2601015000NRG23200420220001548 21/04/2022 Meenu bala 2601015WL000216 Meenu bala 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986298 Meenubala ()
11 SUJANPUR PB-01-015-017-001/167
() 		2601015000NRG23200420220001430 21/04/2022 ramesh lal 2601015WL000202 ramesh lal 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986293 rameshlal ()
12 SUJANPUR PB-01-015-017-001/185
() 		2601015000NRG23200420220001431 21/04/2022 Suman lata 2601015WL000202 Suman lata 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986279 Sumanlata ()
13 SUJANPUR PB-01-015-017-001/187
() 		2601015000NRG23200420220001432 21/04/2022 Dharmo 2601015WL000202 Dharmo 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986297 Dharmo ()
14 SUJANPUR PB-01-015-017-001/202
() 		2601015000NRG23200420220001552 21/04/2022 Sanjogita devi 2601015WL000216 Sanjogita devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986274 Sanjogitadevi ()
15 SUJANPUR PB-01-015-017-001/203
() 		2601015000NRG23200420220001553 21/04/2022 Bavy 2601015WL000216 Bavy 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986277 Bavy ()
16 SUJANPUR PB-01-015-017-001/295
() 		2601015000NRG23200420220001433 21/04/2022 Dharmveer kumar 2601015WL000202 Dharmveer kumar 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986294 Dharmveerkumar ()
17 SUJANPUR PB-01-015-017-001/361
() 		2601015000NRG23200420220001434 21/04/2022 tripta devi 2601015WL000202 tripta devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986300 triptadevi ()
18 SUJANPUR PB-01-015-017-001/363
() 		2601015000NRG23200420220001555 21/04/2022 preeti 2601015WL000216 preeti 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986281 preeti ()
19 SUJANPUR PB-01-015-017-001/378
() 		2601015000NRG23200420220001556 21/04/2022 rupi 2601015WL000216 rupi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986280 rupi ()
20 SUJANPUR PB-01-015-017-001/426
() 		2601015000NRG23200420220001557 21/04/2022 tara devi 2601015WL000216 tara devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986295 taradevi ()
21 SUJANPUR PB-01-015-017-001/441
() 		2601015000NRG23200420220001558 21/04/2022 lakhwinder kumar 2601015WL000216 lakhwinder kumar 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986299 lakhwinderkumar ()
22 SUJANPUR PB-01-015-017-001/443
() 		2601015000NRG23200420220001559 21/04/2022 lakhwinder singh gill 2601015WL000216 lakhwinder singh gill 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986278 lakhwindersinghgill ()
23 SUJANPUR PB-01-015-017-001/536
() 		2601015000NRG23200420220001436 21/04/2022 Muskeen ali 2601015WL000202 Muskeen ali 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986275 Muskeenali ()
24 SUJANPUR PB-01-015-017-001/584
() 		2601015000NRG23200420220001438 21/04/2022 Siksha devi 2601015WL000202 Siksha devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173986296 Sikshadevi ()
25 SUJANPUR PB-01-015-029-001/113
() 		2601015000NRG23200420220001419 21/04/2022 Seema 2601015WL000201 Seema 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986290 Seema ()
26 SUJANPUR PB-01-015-029-001/114
() 		2601015000NRG23200420220001420 21/04/2022 Mukesh kumar 2601015WL000201 Mukesh kumar 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986289 Mukeshkumar ()
27 SUJANPUR PB-01-015-047-001/158
() 		2601015000NRG23200420220001441 21/04/2022 Nirmla devi 2601015WL000203 Nirmla devi 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986284 Nirmladevi ()
28 SUJANPUR PB-01-015-047-001/160
() 		2601015000NRG23200420220001442 21/04/2022 Rajinder kumar 2601015WL000203 Rajinder kumar 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986285 Rajinderkumar ()
29 SUJANPUR PB-01-015-047-001/163
() 		2601015000NRG23200420220001443 21/04/2022 Ramesh chander 2601015WL000203 Ramesh chander 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986291 Rameshchander ()
30 SUJANPUR PB-01-015-047-001/164
() 		2601015000NRG23200420220001444 21/04/2022 Asha rani 2601015WL000203 Asha rani 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986282 Asharani ()
31 SUJANPUR PB-01-015-047-001/241
() 		2601015000NRG23200420220001448 21/04/2022 Kushal singh 2601015WL000203 Kushal singh 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986286 Kushalsingh ()
32 SUJANPUR PB-01-015-047-001/252
() 		2601015000NRG23200420220001449 21/04/2022 Amarnath 2601015WL000203 Amarnath 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986283 Amarnath ()
33 SUJANPUR PB-01-015-093-001/102
() 		2601015000NRG23200420220001423 21/04/2022 Neelam kumari 2601015WL000201 Neelam kumari 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986292 Neelamkumari ()
34 SUJANPUR PB-01-015-093-001/102
() 		2601015000NRG23200420220001424 21/04/2022 Raj kumar 2601015WL000201 Raj kumar 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173986273 Rajkumar ()
SubTotal 103776 103776
35 SUJANPUR PB-01-015-017-001/117
() 		2601015000NRG23200420220001544 21/04/2022 kamlesh devi 2601015WL000216 kamlesh devi 00354 PUNB0118510 3384 3384 Processed 14/05/2022 1173986308 kamleshdevi ()
36 SUJANPUR PB-01-015-017-001/428
() 		2601015000NRG23200420220001435 21/04/2022 kiran kumar 2601015WL000202 kiran kumar 00354 PUNB0118510 3384 3384 Processed 14/05/2022 1173986307 kirankumar ()
SubTotal 6768 6768
37 SUJANPUR PB-01-015-017-001/151
() 		2601015000NRG23200420220001545 21/04/2022 Raj kumar 2601015WL000216 Raj kumar 00354 PUNB0208900 3384 3384 Processed 14/05/2022 1173986304 Rajkumar ()
38 SUJANPUR PB-01-015-017-001/1623
() 		2601015000NRG23200420220001549 21/04/2022 Boli 2601015WL000216 Boli 00354 PUNB0208900 3384 3384 Processed 14/05/2022 1173986305 Boli ()
39 SUJANPUR PB-01-015-029-001/115
() 		2601015000NRG23200420220001421 21/04/2022 pushpa 2601015WL000201 pushpa 00354 PUNB0208900 3948 3948 Processed 14/05/2022 1173986303 pushpa ()
40 SUJANPUR PB-01-015-099-001/63
() 		2601015000NRG23200420220001425 21/04/2022 Janak raj 2601015WL000201 Janak raj 00354 PUNB0208900 3948 3948 Processed 14/05/2022 1173986306 Janakraj ()
41 SUJANPUR PB-22-015-033-004/62
() 		2601015000NRG23200420220001427 21/04/2022 piara singh 2601015WL000201 piara singh 00354 PUNB0208900 3948 3948 Processed 14/05/2022 1173986269 piarasingh ()
SubTotal 18612 18612
42 SUJANPUR PB-01-015-017-001/180
() 		2601015000NRG23200420220001550 21/04/2022 anil kumar 2601015WL000216 anil kumar 00354 PUNB0582400 3384 3384 Processed 14/05/2022 1173986302 anilkumar ()
43 SUJANPUR PB-01-015-017-001/186
() 		2601015000NRG23200420220001551 21/04/2022 Janak raj 2601015WL000216 Janak raj 00354 PUNB0582400 3384 3384 Processed 14/05/2022 1173986301 Janakraj ()
SubTotal 6768 6768
44 SUJANPUR PB-01-015-033-001/49
() 		2601015000NRG23200420220001422 21/04/2022 rajnish kaur 2601015WL000201 rajnish kaur 00415 SBIN0002411 3948 3948 Processed 13/05/2022 1173986287 MISS RAJNISH KAUR ()
SubTotal 3948 3948
45 SUJANPUR PB-01-015-099-001/63
() 		2601015000NRG23200420220001426 21/04/2022 Asha rani 2601015WL000201 Asha rani 00415 SBIN0003138 3948 3948 Processed 13/05/2022 1173986288 MR JANAK RAJ ()
SubTotal 3948 3948
Total 163560 163560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_210422FTO_3104 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 19740
2 SUJANPUR PB2601015_210422FTO_3104 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 103776
3 SUJANPUR PB2601015_210422FTO_3104 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 6768
4 SUJANPUR PB2601015_210422FTO_3104 Punjab National Bank PUNB0208900 CHAKBHAJURA 18612
5 SUJANPUR PB2601015_210422FTO_3104 Punjab National Bank PUNB0582400 PATHANKOT 6768
6 SUJANPUR PB2601015_210422FTO_3104 State Bank of India SBIN0002411 MADHOPUR 3948
7 SUJANPUR PB2601015_210422FTO_3104 State Bank of India SBIN0003138 SUJANPUR 3948

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