Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:40 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_010422APB_FTO_239
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-01-015-010-001/44
() 		2601015000NRG22010420220270767 01/04/2022 Javbir Singh 2601015WL025251 Javbir Singh 00152 HDFC0001397 269 269 Processed 03/05/2022 0829050637 JAGVIR SINGH HDFC BANK LTD(607152)
2 SUJANPUR PB-01-015-010-001/44
() 		2601015000NRG22010420220270766 01/04/2022 Javbir Singh 2601015WL025251 Javbir Singh 00152 HDFC0001397 538 538 Processed 03/05/2022 0829050636 JAGVIR SINGH HDFC BANK LTD(607152)
SubTotal 807 807
3 SUJANPUR PB-01-015-068-001/52
() 		2601015000NRG22310320220269953 01/04/2022 prem chand 2601015WL025195 prem chand 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829050641 PREM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2690 2690
4 SUJANPUR PB-01-015-010-001/43
() 		2601015000NRG22010420220270765 01/04/2022 Baldev Singh 2601015WL025251 Baldev Singh 00354 PUNB0012810 538 538 Processed 04/05/2022 0829050628 BALDEV SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
5 SUJANPUR PB-01-015-042-001/34
() 		2601015000NRG22010420220270791 01/04/2022 Darshan Lal 2601015WL025251 Darshan Lal 00354 PUNB0208900 538 538 Processed 04/05/2022 0829050629 JYOTI DEVI W/O SH DARSHAN LAL PUNJAB NATIONAL BANK(508568)
6 SUJANPUR PB-01-015-042-001/46
() 		2601015000NRG22010420220270792 01/04/2022 Asha 2601015WL025251 Asha 00354 PUNB0208900 538 538 Processed 04/05/2022 0829050630 ASHA WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
7 SUJANPUR PB-01-015-057-001/27
() 		2601015000NRG22010420220270799 01/04/2022 prem pal 2601015WL025251 prem pal 00354 PUNB0470600 269 269 Processed 04/05/2022 0829050627 PREM PAL S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 269 269
8 SUJANPUR PB-01-015-048-001/70
() 		2601015000NRG22010420220270471 01/04/2022 Kamlesh Kumari 2601015WL025235 Kamlesh Kumari 00354 PUNB0745200 3228 3228 Processed 04/05/2022 0829050640 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3228 3228
9 SUJANPUR PB-01-015-048-001/17
() 		2601015000NRG22010420220270467 01/04/2022 arjun 2601015WL025235 arjun 00415 SBIN0003138 3228 3228 Processed 03/05/2022 0829050632 MR ARJUN SINGH STATE BANK OF INDIA(508548)
10 SUJANPUR PB-01-015-048-001/32
() 		2601015000NRG22010420220270468 01/04/2022 Yash PAL 2601015WL025235 Yash PAL 00415 SBIN0003138 3228 3228 Processed 03/05/2022 0829050633 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
11 SUJANPUR PB-01-015-048-001/44
() 		2601015000NRG22010420220270469 01/04/2022 Ajay Kumar 2601015WL025235 Ajay Kumar 00415 SBIN0003138 1614 1614 Processed 03/05/2022 0829050634 SONIYA PUNJAB GRAMIN BANK(607138)
12 SUJANPUR PB-01-015-048-001/5
() 		2601015000NRG22010420220270470 01/04/2022 subash 2601015WL025235 subash 00415 SBIN0003138 1614 1614 Processed 04/05/2022 0829050631 SUBASH CHANDER S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
13 SUJANPUR PB-01-015-081-001/15
() 		2601015000NRG22310320220269939 01/04/2022 MADAN LAL 2601015WL025193 MADAN LAL 00415 SBIN0003138 2152 2152 Processed 03/05/2022 0829050635 MADAN LAL S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
SubTotal 11836 11836
14 SUJANPUR PB-01-015-020-001/26
() 		2601015000NRG22010420220270787 01/04/2022 sham 2601015WL025251 sham 00415 SBIN0050834 538 538 Processed 03/05/2022 0829050639 MR SHAM LAL STATE BANK OF INDIA(508548)
15 SUJANPUR PB-01-015-074-001/23
() 		2601015000NRG22010420220270479 01/04/2022 Krishna Devi 2601015WL025236 Krishna Devi 00415 SBIN0050834 1076 1076 Processed 03/05/2022 0829050638 MRS KRISHNA DEVI WO BABU RAM STATE BANK OF INDIA(508548)
SubTotal 1614 1614
Total 22058 22058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_010422APB_FTO_239 HDFC HDFC0001397 PATHANKOT 807
2 SUJANPUR PB2601015_010422APB_FTO_239 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2690
3 SUJANPUR PB2601015_010422APB_FTO_239 Punjab National Bank PUNB0012810 Pathankot Dalhousie Road 538
4 SUJANPUR PB2601015_010422APB_FTO_239 Punjab National Bank PUNB0208900 CHAKBHAJURA 1076
5 SUJANPUR PB2601015_010422APB_FTO_239 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 269
6 SUJANPUR PB2601015_010422APB_FTO_239 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3228
7 SUJANPUR PB2601015_010422APB_FTO_239 State Bank of India SBIN0003138 SUJANPUR 11836
8 SUJANPUR PB2601015_010422APB_FTO_239 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 1614

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