Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:36:55 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_170822FTO_42414
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-01-015-041-001/51
() 		2601015000NRG23170820220081216 17/08/2022 Prem chand 2601015WL008875 Prem chand 00032 UTIB0000875 3666 3666 Processed 25/08/2022 4154234640 Prem chand ()
SubTotal 3666 3666
2 SUJANPUR PB-01-015-041-001/146
() 		2601015000NRG23170820220081212 17/08/2022 sanyogta devi 2601015WL008875 sanyogta devi 00032 UTIB0002286 3666 3666 Processed 25/08/2022 4154234641 sanyogta devi ()
SubTotal 3666 3666
3 SUJANPUR PB-01-015-041-001/119
() 		2601015000NRG23170820220081209 17/08/2022 kulwinder singh 2601015WL008875 kulwinder singh 00152 HDFC0003256 3666 3666 Processed 25/08/2022 4154234624 kulwinder singh ()
SubTotal 3666 3666
4 SUJANPUR PB-01-015-026-001/61
() 		2601015000NRG23170820220081201 17/08/2022 Asha Rani 2601015WL008873 Asha Rani 00352 PUNB0PGB003 3948 3948 Processed 25/08/2022 4154234630 Asha Rani ()
5 SUJANPUR PB-01-015-026-001/62
() 		2601015000NRG23170820220081202 17/08/2022 Asha Rani 2601015WL008873 Asha Rani 00352 PUNB0PGB003 3948 3948 Processed 25/08/2022 4154234631 Asha Rani ()
SubTotal 7896 7896
6 SUJANPUR PB-01-015-041-001/45
() 		2601015000NRG23170820220081214 17/08/2022 Surinder Singh 2601015WL008875 Surinder Singh 00354 PUNB0208900 3666 3666 Processed 26/08/2022 4154234626 Surinder Singh ()
7 SUJANPUR PB-01-015-093-001/84
() 		2601015000NRG23170820220081206 17/08/2022 pawan kumar 2601015WL008874 pawan kumar 00354 PUNB0208900 3384 3384 Processed 26/08/2022 4154234625 pawan kumar ()
SubTotal 7050 7050
8 SUJANPUR PB-01-015-026-001/113
() 		2601015000NRG23170820220081192 17/08/2022 Paritam Singh 2601015WL008873 Paritam Singh 00354 PUNB0310600 3948 3948 Processed 26/08/2022 4154234627 Paritam Singh ()
9 SUJANPUR PB-01-015-026-001/65
() 		2601015000NRG23170820220081204 17/08/2022 Vimla Devi 2601015WL008873 Vimla Devi 00354 PUNB0310600 3948 3948 Processed 26/08/2022 4154234628 Vimla Devi ()
SubTotal 7896 7896
10 SUJANPUR PB-01-015-041-001/146
() 		2601015000NRG23170820220081211 17/08/2022 uttam chand 2601015WL008875 uttam chand 00354 PUNB0582400 3666 3666 Processed 26/08/2022 4154234629 uttam chand ()
SubTotal 3666 3666
11 SUJANPUR PB-01-015-036-001/19
() 		2601015000NRG23170820220081207 17/08/2022 balbar singh 2601015WL008875 balbar singh 00415 SBIN0002411 3666 3666 Processed 25/08/2022 4154234632 MR BALVIR SINGH ()
12 SUJANPUR PB-01-015-036-001/19
() 		2601015000NRG23170820220081208 17/08/2022 sushma devi 2601015WL008875 sushma devi 00415 SBIN0002411 3666 3666 Processed 25/08/2022 4154234633 MRS SUSHMA DEVI ()
SubTotal 7332 7332
13 SUJANPUR PB-01-015-041-001/46
() 		2601015000NRG23170820220081215 17/08/2022 Shanti devi 2601015WL008875 Shanti devi 00415 SBIN0003138 3666 3666 Processed 25/08/2022 4154234634 SHANTI DEVI ()
SubTotal 3666 3666
14 SUJANPUR PB-01-015-026-001/36
() 		2601015000NRG23170820220081196 17/08/2022 rani devi 2601015WL008873 rani devi 00415 SBIN0003930 3948 3948 Processed 25/08/2022 4154234638 MRS RANI DEVI ()
15 SUJANPUR PB-01-015-026-001/60
() 		2601015000NRG23170820220081200 17/08/2022 Sushma devi 2601015WL008873 Sushma devi 00415 SBIN0003930 3948 3948 Processed 25/08/2022 4154234637 MRS SHUSHMA DEVI ()
16 SUJANPUR PB-01-015-026-001/63
() 		2601015000NRG23170820220081203 17/08/2022 Shashi bala 2601015WL008873 Shashi bala 00415 SBIN0003930 3948 3948 Processed 25/08/2022 4154234636 MRS SHASHI BALA ()
17 SUJANPUR PB-01-015-026-001/67
() 		2601015000NRG23170820220081205 17/08/2022 Seema Devi 2601015WL008873 Seema Devi 00415 SBIN0003930 3948 3948 Processed 25/08/2022 4154234635 MRS SEEMA DEVI ()
SubTotal 15792 15792
18 SUJANPUR PB-01-015-041-001/119
() 		2601015000NRG23170820220081210 17/08/2022 soniya 2601015WL008875 soniya 00415 SBIN0051124 3666 3666 Processed 25/08/2022 4154234639 MRS SONIA ()
SubTotal 3666 3666
Total 67962 67962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_170822FTO_42414 AXIS BANK UTIB0000875 PATHANKOT 3666
2 SUJANPUR PB2601015_170822FTO_42414 AXIS BANK UTIB0002286 Ranipur 3666
3 SUJANPUR PB2601015_170822FTO_42414 HDFC HDFC0003256 MADHOPUR 3666
4 SUJANPUR PB2601015_170822FTO_42414 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 7896
5 SUJANPUR PB2601015_170822FTO_42414 Punjab National Bank PUNB0208900 CHAKBHAJURA 7050
6 SUJANPUR PB2601015_170822FTO_42414 Punjab National Bank PUNB0310600 SHAHPUR KANDI 7896
7 SUJANPUR PB2601015_170822FTO_42414 Punjab National Bank PUNB0582400 PATHANKOT 3666
8 SUJANPUR PB2601015_170822FTO_42414 State Bank of India SBIN0002411 MADHOPUR 7332
9 SUJANPUR PB2601015_170822FTO_42414 State Bank of India SBIN0003138 SUJANPUR 3666
10 SUJANPUR PB2601015_170822FTO_42414 State Bank of India SBIN0003930 JOGIAL 15792
11 SUJANPUR PB2601015_170822FTO_42414 State Bank of India SBIN0051124 SIALBA 3666

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