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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:32 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_290323APB_FTO_121342
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-01-015-017-001/1598
() 		2601015000NRG23290320230229772 29/03/2023 Pardeep kumar 2601015WL026590 Pardeep kumar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415824748 PARDEEP KUMAR S/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
2 SUJANPUR PB-01-015-017-001/1674
() 		2601015000NRG23290320230229775 29/03/2023 neetu 2601015WL026590 neetu 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415824747 NEETU WO DHIYAN CHAND PUNJAB GRAMIN BANK(607138)
3 SUJANPUR PB-01-015-017-001/1674
() 		2601015000NRG23290320230229774 29/03/2023 neetu 2601015WL026590 neetu 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415824746 NEETU WO DHIYAN CHAND PUNJAB GRAMIN BANK(607138)
4 SUJANPUR PB-01-015-017-001/1674
() 		2601015000NRG23290320230229773 29/03/2023 neetu 2601015WL026590 neetu 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415824745 NEETU WO DHIYAN CHAND PUNJAB GRAMIN BANK(607138)
5 SUJANPUR PB-01-015-017-001/35
() 		2601015000NRG23290320230229776 29/03/2023 Dharminder 2601015WL026590 Dharminder 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415824754 DHARMINDER KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
6 SUJANPUR PB-01-015-017-001/35
() 		2601015000NRG23290320230229777 29/03/2023 Dharminder 2601015WL026590 Dharminder 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415824753 DHARMINDER KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
7 SUJANPUR PB-01-015-017-001/390
() 		2601015000NRG23290320230229781 29/03/2023 Iqbal sikander 2601015WL026590 Iqbal sikander 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415824744 IQBAL SIKANDER SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
8 SUJANPUR PB-01-015-017-001/390
() 		2601015000NRG23290320230229780 29/03/2023 Iqbal sikander 2601015WL026590 Iqbal sikander 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415824743 IQBAL SIKANDER SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
9 SUJANPUR PB-01-015-017-001/390
() 		2601015000NRG23290320230229779 29/03/2023 Iqbal sikander 2601015WL026590 Iqbal sikander 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415824742 IQBAL SIKANDER SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
10 SUJANPUR PB-01-015-017-001/390
() 		2601015000NRG23290320230229778 29/03/2023 Iqbal sikander 2601015WL026590 Iqbal sikander 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415824741 IQBAL SIKANDER SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
11 SUJANPUR PB-01-015-017-001/444
() 		2601015000NRG23290320230229782 29/03/2023 Bias dev 2601015WL026590 Bias dev 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415824749 BIAS DEV SO BABU RAM PUNJAB NATIONAL BANK(508568)
12 SUJANPUR PB-01-015-017-001/445
() 		2601015000NRG23290320230229784 29/03/2023 Shamsher singh 2601015WL026590 Shamsher singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415824736 SAMSHER SINGH HDFC BANK LTD(607152)
13 SUJANPUR PB-01-015-017-001/445
() 		2601015000NRG23290320230229783 29/03/2023 Shamsher singh 2601015WL026590 Shamsher singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415824735 SAMSHER SINGH HDFC BANK LTD(607152)
14 SUJANPUR PB-01-015-017-001/716
() 		2601015000NRG23290320230229794 29/03/2023 rajni devi 2601015WL026590 rajni devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415824752 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
15 SUJANPUR PB-01-015-017-001/716
() 		2601015000NRG23290320230229793 29/03/2023 rajni devi 2601015WL026590 rajni devi 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415824751 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
16 SUJANPUR PB-01-015-017-001/716
() 		2601015000NRG23290320230229792 29/03/2023 rajni devi 2601015WL026590 rajni devi 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415824750 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
17 SUJANPUR PB-01-015-019-001/78
() 		2601015000NRG23290320230229795 29/03/2023 lucky kumar 2601015WL026590 lucky kumar 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415824737 LUCKY KUMAR SO HARBANS LAL PUNJAB GRAMIN BANK(607138)
18 SUJANPUR PB-01-015-099-001/2
() 		2601015000NRG23290320230229806 29/03/2023 ramesh kumar 2601015WL026590 ramesh kumar 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415824740 RAMESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
19 SUJANPUR PB-01-015-099-001/2
() 		2601015000NRG23290320230229805 29/03/2023 ramesh kumar 2601015WL026590 ramesh kumar 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415824739 RAMESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
20 SUJANPUR PB-01-015-099-001/2
() 		2601015000NRG23290320230229804 29/03/2023 ramesh kumar 2601015WL026590 ramesh kumar 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415824738 RAMESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 28200 28200
21 SUJANPUR PB-01-015-075-001/92
() 		2601015000NRG23290320230229802 29/03/2023 Kuldeep Raj 2601015WL026590 Kuldeep Raj 00354 PUNB0080300 282 282 Processed 01/04/2023 0415824725 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
22 SUJANPUR PB-01-015-075-001/92
() 		2601015000NRG23290320230229801 29/03/2023 Kuldeep Raj 2601015WL026590 Kuldeep Raj 00354 PUNB0080300 1692 1692 Processed 01/04/2023 0415824724 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
23 SUJANPUR PB-01-015-075-001/92
() 		2601015000NRG23290320230229800 29/03/2023 Kuldeep Raj 2601015WL026590 Kuldeep Raj 00354 PUNB0080300 846 846 Processed 01/04/2023 0415824723 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
24 SUJANPUR PB-01-015-075-001/92
() 		2601015000NRG23290320230229799 29/03/2023 Kuldeep Raj 2601015WL026590 Kuldeep Raj 00354 PUNB0080300 2256 2256 Processed 01/04/2023 0415824722 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
25 SUJANPUR PB-01-015-039-001/49
() 		2601015000NRG23290320230229797 29/03/2023 PROMILA DEVI 2601015WL026590 PROMILA DEVI 00354 PUNB0208900 846 846 Processed 01/04/2023 0415824730 PROMILA DEVI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 SUJANPUR PB-01-015-073-001/16
() 		2601015000NRG23290320230229798 29/03/2023 BALDEV SINGH 2601015WL026590 BALDEV SINGH 00354 PUNB0208900 564 564 Processed 01/04/2023 0415824755 BALDEV SINGH SO SH GOPAL SINGH PUNJAB NATIONAL BANK(508568)
27 SUJANPUR PB-22-015-073-001/272-A
() 		2601015000NRG23290320230229810 29/03/2023 parveen kumari 2601015WL026590 parveen kumari 00354 PUNB0208900 846 846 Processed 01/04/2023 0415824729 PARVEEN KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
28 SUJANPUR PB-01-015-099-001/69
() 		2601015000NRG23290320230229809 29/03/2023 kushal kumar 2601015WL026590 kushal kumar 00415 SBIN0002411 2538 2538 Processed 01/04/2023 0415824733 KUSHAL KUMAR S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
29 SUJANPUR PB-01-015-099-001/69
() 		2601015000NRG23290320230229808 29/03/2023 kushal kumar 2601015WL026590 kushal kumar 00415 SBIN0002411 282 282 Processed 01/04/2023 0415824732 KUSHAL KUMAR S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
30 SUJANPUR PB-01-015-099-001/69
() 		2601015000NRG23290320230229807 29/03/2023 kushal kumar 2601015WL026590 kushal kumar 00415 SBIN0002411 1692 1692 Processed 01/04/2023 0415824731 KUSHAL KUMAR S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
31 SUJANPUR PB-01-015-017-001/632
() 		2601015000NRG23290320230229787 29/03/2023 Hasham ali 2601015WL026590 Hasham ali 00415 SBIN0003138 1692 1692 Processed 01/04/2023 0415824728 MR HASHAM ALI STATE BANK OF INDIA(508548)
32 SUJANPUR PB-01-015-017-001/632
() 		2601015000NRG23290320230229786 29/03/2023 Hasham ali 2601015WL026590 Hasham ali 00415 SBIN0003138 282 282 Processed 01/04/2023 0415824727 MR HASHAM ALI STATE BANK OF INDIA(508548)
33 SUJANPUR PB-01-015-017-001/632
() 		2601015000NRG23290320230229785 29/03/2023 Hasham ali 2601015WL026590 Hasham ali 00415 SBIN0003138 564 564 Processed 01/04/2023 0415824726 MR HASHAM ALI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
34 SUJANPUR PB-01-015-019-001/79
() 		2601015000NRG23290320230229796 29/03/2023 jagdish raj 2601015WL026590 jagdish raj 00415 SBIN0050294 1128 1128 Processed 01/04/2023 0415824734 MR JAGDISH RAJ SO SH PARKASH CHAND STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_290323APB_FTO_121342 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 28200
2 SUJANPUR PB2601015_290323APB_FTO_121342 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 5076
3 SUJANPUR PB2601015_290323APB_FTO_121342 Punjab National Bank PUNB0208900 CHAKBHAJURA 2256
4 SUJANPUR PB2601015_290323APB_FTO_121342 State Bank of India SBIN0002411 MADHOPUR 4512
5 SUJANPUR PB2601015_290323APB_FTO_121342 State Bank of India SBIN0003138 SUJANPUR 2538
6 SUJANPUR PB2601015_290323APB_FTO_121342 State Bank of India SBIN0050294 PATHANKOT CB 1128

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