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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:09:15 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_271222APB_FTO_95217
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-01-015-006-001/14
() 		2601015000NRG23261220220191023 27/12/2022 BHOLI 2601015WL021855 BHOLI 00089 CBIN0280350 3384 3384 Processed 30/12/2022 7515283314 MRS BHOLI XXXXX STATE BANK OF INDIA(508548)
2 SUJANPUR PB-01-015-056-001/35
() 		2601015000NRG23271220220191385 27/12/2022 Tara Chand 2601015WL021906 Tara Chand 00089 CBIN0280350 3384 3384 Processed 30/12/2022 7515283312 TARA CHAND S/O NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
3 SUJANPUR PB-01-015-054-001/18
() 		2601015000NRG23231220220189156 27/12/2022 raj kumar 2601015WL021632 raj kumar 00089 CBIN0280704 3384 3384 Processed 30/12/2022 7515283313 Mr. RAJ KUMAR S/O RAM LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
4 SUJANPUR PB-01-015-001-001/42
() 		2601015000NRG23271220220191141 27/12/2022 surjit kumar 2601015WL021869 surjit kumar 00352 PUNB0PGB003 2820 2820 Processed 31/12/2022 7515283343 SURJEET KUMAR SO SH BALVANT RAJ UNION BANK OF INDIA(508500)
5 SUJANPUR PB-01-015-001-001/46
() 		2601015000NRG23271220220191142 27/12/2022 Sohan lal 2601015WL021869 Sohan lal 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515283344 Mr. SOHAN LAL INDIAN BANK(607105)
6 SUJANPUR PB-01-015-015-001/155
() 		2601015000NRG23271220220191146 27/12/2022 rekha 2601015WL021870 rekha 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515283342 REKHA W/O SH. JAYPAL PUNJAB GRAMIN BANK(607138)
7 SUJANPUR PB-01-015-015-001/188
() 		2601015000NRG23271220220191147 27/12/2022 Jyoti bala 2601015WL021870 Jyoti bala 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515283341 JYOTI BALA W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
8 SUJANPUR PB-01-015-019-001/1
() 		2601015000NRG23261220220191036 27/12/2022 SUBA SINGH 2601015WL021857 SUBA SINGH 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283339 SUBA SINGH S/O SHANKER SINGH PUNJAB GRAMIN BANK(607138)
9 SUJANPUR PB-01-015-019-001/57
() 		2601015000NRG23261220220191038 27/12/2022 gopal singh 2601015WL021857 gopal singh 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283331 GOPAL SINGH S/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
10 SUJANPUR PB-01-015-054-001/32
() 		2601015000NRG23231220220189157 27/12/2022 Asha Rani 2601015WL021632 Asha Rani 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283345 MANAV U-G ASHA RANI PUNJAB NATIONAL BANK(508568)
11 SUJANPUR PB-01-015-056-001/1
() 		2601015000NRG23271220220191381 27/12/2022 MADAN LAL 2601015WL021906 MADAN LAL 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283340 MADAN LAL SO SH DES RAJ PUNJAB NATIONAL BANK(508568)
12 SUJANPUR PB-01-015-056-001/100
() 		2601015000NRG23261220220190999 27/12/2022 Asha rani 2601015WL021852 Asha rani 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283329 ASHA RANI W/O GULSHAN KUMAR PUNJAB GRAMIN BANK(607138)
13 SUJANPUR PB-01-015-056-001/100
() 		2601015000NRG23261220220190998 27/12/2022 Asha rani 2601015WL021852 Asha rani 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283328 ASHA RANI W/O GULSHAN KUMAR PUNJAB GRAMIN BANK(607138)
14 SUJANPUR PB-01-015-056-001/16
() 		2601015000NRG23271220220191384 27/12/2022 RATNO DEVI 2601015WL021906 RATNO DEVI 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283332 RATNO DEVI W/O GOPAL DASS PUNJAB GRAMIN BANK(607138)
15 SUJANPUR PB-01-015-056-001/71
() 		2601015000NRG23271220220191387 27/12/2022 Tarsem lal 2601015WL021906 Tarsem lal 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283333 TARSEM LAL SO THURU RAM PUNJAB NATIONAL BANK(508568)
16 SUJANPUR PB-01-015-056-001/72
() 		2601015000NRG23271220220191388 27/12/2022 jaswant singh 2601015WL021906 jaswant singh 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283337 JASWANT SINGH S/O SH. MANOHAR LAL PUNJAB GRAMIN BANK(607138)
17 SUJANPUR PB-01-015-068-001/46
() 		2601015000NRG23261220220191027 27/12/2022 surinder kumar 2601015WL021855 surinder kumar 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283334 SURINDER KUMAR S/O SAIN DASS PUNJAB GRAMIN BANK(607138)
18 SUJANPUR PB-01-015-068-001/47
() 		2601015000NRG23261220220191028 27/12/2022 raj kumari 2601015WL021855 raj kumari 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283336 RAJ KUMARI W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
19 SUJANPUR PB-01-015-068-001/49
() 		2601015000NRG23261220220191029 27/12/2022 balwan kumar 2601015WL021855 balwan kumar 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283335 BALWAN SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
20 SUJANPUR PB-01-015-081-001/55
() 		2601015000NRG23261220220191032 27/12/2022 VIJAY KUMAR 2601015WL021856 VIJAY KUMAR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515283330 VIJAY KUMAR SO BABU RAM PUNJAB NATIONAL BANK(508568)
21 SUJANPUR PB-01-015-081-001/65
() 		2601015000NRG23261220220191034 27/12/2022 JEEVAN LAL 2601015WL021856 JEEVAN LAL 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283338 JEEVAN LAL S/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
22 SUJANPUR PB-01-015-090-001/2
() 		2601015000NRG23261220220190971 27/12/2022 ASHA RANI 2601015WL021847 ASHA RANI 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283346 ASHA RANI PUNJAB NATIONAL BANK(508568)
23 SUJANPUR PB-01-015-090-001/9
() 		2601015000NRG23261220220190975 27/12/2022 ASHA RANI 2601015WL021847 ASHA RANI 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7515283347 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 62040 62040
24 SUJANPUR PB-01-015-048-001/124
() 		2601015000NRG23271220220191356 27/12/2022 Puran Singh 2601015WL021903 Puran Singh 00354 PUNB0052000 2256 2256 Processed 30/12/2022 7515283324 PURAN SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
25 SUJANPUR PB-01-015-006-001/24
() 		2601015000NRG23261220220191024 27/12/2022 Panju Ram 2601015WL021855 Panju Ram 00354 PUNB0125000 3384 3384 Processed 30/12/2022 7515283309 PANJU RAM SO CHARN DASS PUNJAB NATIONAL BANK(508568)
26 SUJANPUR PB-01-015-048-001/18
() 		2601015000NRG23271220220191359 27/12/2022 sardari lal 2601015WL021903 sardari lal 00354 PUNB0125000 2256 2256 Processed 30/12/2022 7515283310 SARDARI LAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
27 SUJANPUR PB-01-015-048-001/3
() 		2601015000NRG23271220220191360 27/12/2022 RAMA RANI 2601015WL021903 RAMA RANI 00354 PUNB0125000 2256 2256 Processed 30/12/2022 7515283311 RAMA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
28 SUJANPUR PB-01-015-044-001/145
() 		2601015000NRG23261220220190868 27/12/2022 Sham pal 2601015WL021832 Sham pal 00354 PUNB0208900 2820 2820 Processed 30/12/2022 7515283315 SHAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
29 SUJANPUR PB-01-015-001-001/96
() 		2601015000NRG23261220220190968 27/12/2022 Ramesh kumar 2601015WL021847 Ramesh kumar 00354 PUNB0745200 2538 2538 Processed 30/12/2022 7515283327 RAMESH KUMAR S/O PUNNU RAM PUNJAB GRAMIN BANK(607138)
30 SUJANPUR PB-01-015-069-001/153
() 		2601015000NRG23261220220190969 27/12/2022 raj kiran 2601015WL021847 raj kiran 00354 PUNB0745200 2538 2538 Processed 30/12/2022 7515283325 RAJ KIRAN W-O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
31 SUJANPUR PB-01-015-090-001/35
() 		2601015000NRG23261220220190972 27/12/2022 sunita devi 2601015WL021847 sunita devi 00354 PUNB0745200 3384 3384 Processed 30/12/2022 7515283326 SUNITA DEVI W/O SH DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
32 SUJANPUR PB-01-015-015-001/228
() 		2601015000NRG23271220220191148 27/12/2022 kamlesh devi 2601015WL021870 kamlesh devi 00415 SBIN0001290 1974 1974 Processed 30/12/2022 7515283318 BABY DEEVANSHI U/G KAMLESH DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
33 SUJANPUR PB-01-015-022-001/55
() 		2601015000NRG23261220220191019 27/12/2022 balbir kumar 2601015WL021854 balbir kumar 00415 SBIN0002411 564 564 Processed 30/12/2022 7515283317 MR BALBIR KUMAR STATE BANK OF INDIA(508548)
34 SUJANPUR PB-01-015-052-001/86
() 		2601015000NRG23271220220191176 27/12/2022 Rakesh singh 2601015WL021876 Rakesh singh 00415 SBIN0002411 2538 2538 Processed 30/12/2022 7515283308 SH RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
35 SUJANPUR PB-01-015-015-001/145
() 		2601015000NRG23271220220191144 27/12/2022 RAJ KUMAR 2601015WL021870 RAJ KUMAR 00415 SBIN0003138 1974 1974 Processed 30/12/2022 7515283323 MR RAJ KUMAR SO SANSAR CHAND STATE BANK OF INDIA(508548)
36 SUJANPUR PB-01-015-048-001/51
() 		2601015000NRG23271220220191361 27/12/2022 Janak Raj 2601015WL021903 Janak Raj 00415 SBIN0003138 2256 2256 Processed 30/12/2022 7515283316 JANAK RAJ SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
37 SUJANPUR PB-01-015-068-001/5
() 		2601015000NRG23261220220191030 27/12/2022 NEELAM 2601015WL021855 NEELAM 00415 SBIN0003138 3384 3384 Processed 30/12/2022 7515283307 NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
38 SUJANPUR PB-01-015-046-001/18
() 		2601015000NRG23271220220191375 27/12/2022 Parveen Kumar 2601015WL021905 Parveen Kumar 00415 SBIN0003930 1692 1692 Processed 30/12/2022 7515283306 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
39 SUJANPUR PB-01-015-015-001/7
() 		2601015000NRG23271220220191149 27/12/2022 KEWAL KUMAR 2601015WL021870 KEWAL KUMAR 00415 SBIN0050834 1974 1974 Processed 30/12/2022 7515283320 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
40 SUJANPUR PB-01-015-052-001/50
() 		2601015000NRG23271220220191175 27/12/2022 SOM RAJ 2601015WL021876 SOM RAJ 00415 SBIN0050834 2538 2538 Processed 30/12/2022 7515283321 SOM RAJ PUNJAB NATIONAL BANK(508568)
41 SUJANPUR PB-01-015-068-001/20
() 		2601015000NRG23261220220191025 27/12/2022 SUKHDEV RAJ 2601015WL021855 SUKHDEV RAJ 00415 SBIN0050834 3384 3384 Processed 30/12/2022 7515283319 SHRI SUKHDEV RAJ STATE BANK OF INDIA(508548)
42 SUJANPUR PB-01-015-068-001/31
() 		2601015000NRG23261220220191026 27/12/2022 SUBASH CHANDER 2601015WL021855 SUBASH CHANDER 00415 SBIN0050834 3384 3384 Processed 30/12/2022 7515283322 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 119286 119286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_271222APB_FTO_95217 Central Bank Of India CBIN0280350 SUJANPUR 6768
2 SUJANPUR PB2601015_271222APB_FTO_95217 Central Bank Of India CBIN0280704 MALKAPUR 3384
3 SUJANPUR PB2601015_271222APB_FTO_95217 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 SUJANPUR PB2601015_271222APB_FTO_95217 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 58656
5 SUJANPUR PB2601015_271222APB_FTO_95217 Punjab National Bank PUNB0052000 BATALA ROAD, AMRITSAR 2256
6 SUJANPUR PB2601015_271222APB_FTO_95217 Punjab National Bank PUNB0125000 BHOA 7896
7 SUJANPUR PB2601015_271222APB_FTO_95217 Punjab National Bank PUNB0208900 CHAKBHAJURA 2820
8 SUJANPUR PB2601015_271222APB_FTO_95217 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 8460
9 SUJANPUR PB2601015_271222APB_FTO_95217 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 1974
10 SUJANPUR PB2601015_271222APB_FTO_95217 State Bank of India SBIN0002411 MADHOPUR 3102
11 SUJANPUR PB2601015_271222APB_FTO_95217 State Bank of India SBIN0003138 SUJANPUR 7614
12 SUJANPUR PB2601015_271222APB_FTO_95217 State Bank of India SBIN0003930 JOGIAL 1692
13 SUJANPUR PB2601015_271222APB_FTO_95217 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 11280

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