Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_270922FTO_62334
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-01-015-016-001/74
() 		2601015000NRG23270920220110639 27/09/2022 Ashwani kumar 2601015WL012278 Ashwani kumar 00045 BARB0PATHAN 3384 3384 Processed 26/10/2022 5937488662 Ashwani kumar ()
2 SUJANPUR PB-01-015-016-001/85
() 		2601015000NRG23270920220110643 27/09/2022 pooja 2601015WL012278 pooja 00045 BARB0PATHAN 3384 3384 Processed 26/10/2022 5937488663 pooja ()
3 SUJANPUR PB-01-015-016-001/89
() 		2601015000NRG23270920220110647 27/09/2022 ram ditta 2601015WL012278 ram ditta 00045 BARB0PATHAN 3384 3384 Processed 26/10/2022 5937488664 ram ditta ()
SubTotal 10152 10152
4 SUJANPUR PB-01-015-016-001/41
() 		2601015000NRG23270920220110635 27/09/2022 Gorav 2601015WL012278 Gorav 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488681 Gorav ()
5 SUJANPUR PB-01-015-016-001/45
() 		2601015000NRG23270920220110636 27/09/2022 Jaimal singh 2601015WL012278 Jaimal singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488683 Jaimal singh ()
6 SUJANPUR PB-01-015-016-001/51
() 		2601015000NRG23270920220110638 27/09/2022 Suresh kumar 2601015WL012278 Suresh kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488684 Suresh kumar ()
7 SUJANPUR PB-01-015-016-001/84
() 		2601015000NRG23270920220110640 27/09/2022 rakesh kumar 2601015WL012278 rakesh kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488700 rakesh kumar ()
8 SUJANPUR PB-01-015-016-001/84
() 		2601015000NRG23270920220110641 27/09/2022 sunita 2601015WL012278 sunita 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488679 sunita ()
9 SUJANPUR PB-01-015-016-001/85
() 		2601015000NRG23270920220110642 27/09/2022 tarsem lal 2601015WL012278 tarsem lal 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488678 tarsem lal ()
10 SUJANPUR PB-01-015-016-001/86
() 		2601015000NRG23270920220110644 27/09/2022 rani devi 2601015WL012278 rani devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488701 rani devi ()
11 SUJANPUR PB-01-015-016-001/88
() 		2601015000NRG23270920220110645 27/09/2022 rita devi 2601015WL012278 rita devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488702 rita devi ()
12 SUJANPUR PB-01-015-022-001/94
() 		2601015000NRG23270920220110698 27/09/2022 Jagan nath 2601015WL012283 Jagan nath 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488675 Jagan nath ()
13 SUJANPUR PB-01-015-026-001/107
() 		2601015000NRG23270920220110660 27/09/2022 priya 2601015WL012280 priya 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488674 priya ()
14 SUJANPUR PB-01-015-026-001/81
() 		2601015000NRG23270920220110673 27/09/2022 Darshna Devi 2601015WL012280 Darshna Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488685 Darshna Devi ()
15 SUJANPUR PB-01-015-048-001/105
() 		2601015000NRG23270920220110648 27/09/2022 soma 2601015WL012279 soma 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488688 soma ()
16 SUJANPUR PB-01-015-048-001/97
() 		2601015000NRG23270920220110655 27/09/2022 balwinder kumar 2601015WL012279 balwinder kumar 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937488680 balwinder kumar ()
17 SUJANPUR PB-22-015-048-001/119
() 		2601015000NRG23270920220110657 27/09/2022 Chaman Lal 2601015WL012279 Chaman Lal 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937488697 Chaman Lal ()
SubTotal 46812 46812
18 SUJANPUR PB-01-015-016-001/47
() 		2601015000NRG23270920220110637 27/09/2022 Bachan lal 2601015WL012278 Bachan lal 00354 PUNB0012810 3384 3384 Processed 26/10/2022 5937488665 Bachan lal ()
SubTotal 3384 3384
19 SUJANPUR PB-01-015-026-001/105
() 		2601015000NRG23270920220110659 27/09/2022 sohan lal 2601015WL012280 sohan lal 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488666 sohan lal ()
20 SUJANPUR PB-01-015-026-001/110
() 		2601015000NRG23270920220110661 27/09/2022 vinod kumar 2601015WL012280 vinod kumar 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488673 vinod kumar ()
21 SUJANPUR PB-01-015-026-001/142
() 		2601015000NRG23270920220110662 27/09/2022 Om parkash 2601015WL012280 Om parkash 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488677 Om parkash ()
22 SUJANPUR PB-01-015-026-001/66
() 		2601015000NRG23270920220110666 27/09/2022 Babita Devi 2601015WL012280 Babita Devi 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488669 Babita Devi ()
23 SUJANPUR PB-01-015-026-001/69
() 		2601015000NRG23270920220110668 27/09/2022 Raj Kumari 2601015WL012280 Raj Kumari 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488668 Raj Kumari ()
24 SUJANPUR PB-01-015-026-001/71
() 		2601015000NRG23270920220110669 27/09/2022 Veena Devi 2601015WL012280 Veena Devi 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488670 Veena Devi ()
25 SUJANPUR PB-01-015-026-001/80
() 		2601015000NRG23270920220110672 27/09/2022 Joginder pal 2601015WL012280 Joginder pal 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488667 Joginder pal ()
26 SUJANPUR PB-01-015-026-001/85
() 		2601015000NRG23270920220110674 27/09/2022 ravi kumar 2601015WL012280 ravi kumar 00354 PUNB0310600 3384 3384 Processed 26/10/2022 5937488671 ravi kumar ()
SubTotal 27072 27072
27 SUJANPUR PB-01-015-048-001/91
() 		2601015000NRG23270920220110654 27/09/2022 Harpreet 2601015WL012279 Harpreet 00354 PUNB0745200 2820 2820 Processed 26/10/2022 5937488672 Harpreet ()
28 SUJANPUR PB-22-015-048-001/116
() 		2601015000NRG23270920220110656 27/09/2022 Neelam Devi 2601015WL012279 Neelam Devi 00354 PUNB0745200 3384 3384 Processed 26/10/2022 5937488676 Neelam Devi ()
SubTotal 6204 6204
29 SUJANPUR PB-01-015-022-001/38
() 		2601015000NRG23270920220110685 27/09/2022 vinay kumar 2601015WL012283 vinay kumar 00415 SBIN0000695 3384 3384 Processed 26/10/2022 5937488682 MR VINAY KUMAR ()
SubTotal 3384 3384
30 SUJANPUR PB-01-015-016-001/88
() 		2601015000NRG23270920220110646 27/09/2022 Balwinder 2601015WL012278 Balwinder 00415 SBIN0001290 3384 3384 Processed 26/10/2022 5937488703 MR BALWINDER ()
SubTotal 3384 3384
31 SUJANPUR PB-01-015-022-001/101
() 		2601015000NRG23270920220110681 27/09/2022 Yashpal 2601015WL012283 Yashpal 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488699 MR YAS PAL ()
32 SUJANPUR PB-01-015-022-001/104
() 		2601015000NRG23270920220110682 27/09/2022 Mukesh Kumar 2601015WL012283 Mukesh Kumar 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488695 MR MUKESH KUMAR ()
33 SUJANPUR PB-01-015-022-001/118
() 		2601015000NRG23270920220110683 27/09/2022 Harbans Singh 2601015WL012283 Harbans Singh 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488696 HARBANS SINGH ()
34 SUJANPUR PB-01-015-022-001/119
() 		2601015000NRG23270920220110684 27/09/2022 Sunny 2601015WL012283 Sunny 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488698 MR SUNNY KUMAR ()
35 SUJANPUR PB-01-015-022-001/48
() 		2601015000NRG23270920220110686 27/09/2022 lakhbir singh 2601015WL012283 lakhbir singh 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488687 MR LAKHBIR SINGH ()
36 SUJANPUR PB-01-015-022-001/49
() 		2601015000NRG23270920220110687 27/09/2022 neeraj kumar 2601015WL012283 neeraj kumar 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488708 MR NEERAJ KUMAR ()
37 SUJANPUR PB-01-015-022-001/52
() 		2601015000NRG23270920220110688 27/09/2022 ranjit kumar 2601015WL012283 ranjit kumar 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488686 MR RANJIT KUMAR ()
38 SUJANPUR PB-01-015-022-001/53
() 		2601015000NRG23270920220110689 27/09/2022 sumit 2601015WL012283 sumit 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488709 MR SUMIT ()
39 SUJANPUR PB-01-015-022-001/81
() 		2601015000NRG23270920220110690 27/09/2022 Amandeep Kumar 2601015WL012283 Amandeep Kumar 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488690 MR AMANDEEP ()
40 SUJANPUR PB-01-015-022-001/82
() 		2601015000NRG23270920220110691 27/09/2022 Kailash Giri 2601015WL012283 Kailash Giri 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488689 MR KAILASH GIRI ()
41 SUJANPUR PB-01-015-022-001/83
() 		2601015000NRG23270920220110692 27/09/2022 Romi 2601015WL012283 Romi 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488711 MR ROMMY ()
42 SUJANPUR PB-01-015-022-001/88
() 		2601015000NRG23270920220110693 27/09/2022 Vikram Jeet 2601015WL012283 Vikram Jeet 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488691 MR VIKRAM JEET ()
43 SUJANPUR PB-01-015-022-001/90
() 		2601015000NRG23270920220110694 27/09/2022 Shinda Ram 2601015WL012283 Shinda Ram 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488692 MR SHINDA RAM ()
44 SUJANPUR PB-01-015-022-001/91
() 		2601015000NRG23270920220110695 27/09/2022 Eshant SINGH 2601015WL012283 Eshant SINGH 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488712 MR ESHANT SINGH ()
45 SUJANPUR PB-01-015-022-001/92
() 		2601015000NRG23270920220110696 27/09/2022 Munish Kumar 2601015WL012283 Munish Kumar 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488693 MR MUNISH KUMAR ()
46 SUJANPUR PB-01-015-022-001/93
() 		2601015000NRG23270920220110697 27/09/2022 Munish Gupta 2601015WL012283 Munish Gupta 00415 SBIN0002411 3384 3384 Processed 26/10/2022 5937488694 MR MUNISH GUPTA ()
SubTotal 54144 54144
47 SUJANPUR PB-01-015-048-001/20
() 		2601015000NRG23270920220110649 27/09/2022 karnail singh 2601015WL012279 karnail singh 00415 SBIN0003138 3384 3384 Processed 26/10/2022 5937488704 MR KARNAIL SINGH ()
SubTotal 3384 3384
48 SUJANPUR PB-01-015-026-001/101
() 		2601015000NRG23270920220110658 27/09/2022 shallu 2601015WL012280 shallu 00415 SBIN0003930 3384 3384 Processed 26/10/2022 5937488710 MRS SHALU SHALU ()
49 SUJANPUR PB-01-015-026-001/68
() 		2601015000NRG23270920220110667 27/09/2022 Darshna Devi 2601015WL012280 Darshna Devi 00415 SBIN0003930 3384 3384 Processed 26/10/2022 5937488705 MRS DARSHANA DEVI ()
50 SUJANPUR PB-01-015-026-001/74
() 		2601015000NRG23270920220110670 27/09/2022 Brahmo Devi 2601015WL012280 Brahmo Devi 00415 SBIN0003930 3384 3384 Processed 26/10/2022 5937488706 MRS BRAHMO DEVI ()
51 SUJANPUR PB-01-015-026-001/78
() 		2601015000NRG23270920220110671 27/09/2022 Shub lata 2601015WL012280 Shub lata 00415 SBIN0003930 3384 3384 Processed 26/10/2022 5937488707 MRS SHUB LATA ()
SubTotal 13536 13536
Total 171456 171456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_270922FTO_62334 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 10152
2 SUJANPUR PB2601015_270922FTO_62334 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 46812
3 SUJANPUR PB2601015_270922FTO_62334 Punjab National Bank PUNB0012810 Pathankot Dalhousie Road 3384
4 SUJANPUR PB2601015_270922FTO_62334 Punjab National Bank PUNB0310600 SHAHPUR KANDI 27072
5 SUJANPUR PB2601015_270922FTO_62334 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 6204
6 SUJANPUR PB2601015_270922FTO_62334 State Bank of India SBIN0000695 PATHANKOT 3384
7 SUJANPUR PB2601015_270922FTO_62334 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 3384
8 SUJANPUR PB2601015_270922FTO_62334 State Bank of India SBIN0002411 MADHOPUR 54144
9 SUJANPUR PB2601015_270922FTO_62334 State Bank of India SBIN0003138 SUJANPUR 3384
10 SUJANPUR PB2601015_270922FTO_62334 State Bank of India SBIN0003930 JOGIAL 13536

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