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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_040722APB_FTO_26844
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-01-015-028-001/2
() 		2601015000NRG23040720220049359 04/07/2022 baaslo devi 2601015WL005534 baaslo devi 00045 BARB0PATHAN 1692 1692 Processed 08/07/2022 2916486169 Baaslo Devi BANK OF BARODA(606985)
SubTotal 1692 1692
2 SUJANPUR PB-01-015-044-001/81
() 		2601015000NRG23040720220049350 04/07/2022 Usha Devi 2601015WL005533 Usha Devi 00089 CBIN0280350 2538 2538 Processed 08/07/2022 2916486176 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
3 SUJANPUR PB-01-015-017-001/59
() 		2601015000NRG23040720220049403 04/07/2022 ramesh lal 2601015WL005539 ramesh lal 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2916486193 RAMESH LAL SO SH PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
4 SUJANPUR PB-01-015-028-001/2
() 		2601015000NRG23040720220049358 04/07/2022 ajit kumar 2601015WL005534 ajit kumar 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916486202 AJIT KUMAR S/O LABHU RAM PUNJAB GRAMIN BANK(607138)
5 SUJANPUR PB-01-015-028-001/20
() 		2601015000NRG23040720220049360 04/07/2022 kanta 2601015WL005534 kanta 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916486198 KANTA DEVI PUNJAB GRAMIN BANK(607138)
6 SUJANPUR PB-01-015-028-001/22
() 		2601015000NRG23040720220049361 04/07/2022 DHARAM PAL 2601015WL005534 DHARAM PAL 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916486203 DHARAM PAL S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
7 SUJANPUR PB-01-015-028-001/28
() 		2601015000NRG23040720220049363 04/07/2022 bihari lal 2601015WL005534 bihari lal 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916486197 MAKHAN SINGH S/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
8 SUJANPUR PB-01-015-028-001/31
() 		2601015000NRG23040720220049364 04/07/2022 rajni kant 2601015WL005534 rajni kant 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916486205 Rajni Kant BANK OF BARODA(606985)
9 SUJANPUR PB-01-015-028-001/40
() 		2601015000NRG23040720220049365 04/07/2022 sudesh kumari 2601015WL005534 sudesh kumari 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916486200 SUDESH KUMARI W/O JOGINDER LAL PUNJAB GRAMIN BANK(607138)
10 SUJANPUR PB-01-015-028-001/41
() 		2601015000NRG23040720220049366 04/07/2022 neelam devi 2601015WL005534 neelam devi 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916486201 Neelam Devi BANK OF BARODA(606985)
11 SUJANPUR PB-01-015-028-001/7
() 		2601015000NRG23040720220049370 04/07/2022 KARAM CHAND 2601015WL005534 KARAM CHAND 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916486199 KARAM CHAND S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
12 SUJANPUR PB-01-015-044-001/75
() 		2601015000NRG23040720220049347 04/07/2022 Jyoti Devi 2601015WL005533 Jyoti Devi 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2916486206 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
13 SUJANPUR PB-01-015-048-001/7
() 		2601015000NRG23040720220049387 04/07/2022 kanta devi 2601015WL005537 kanta devi 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2916486207 KANTA DEVI W/O SHAMLO RAM PUNJAB NATIONAL BANK(508568)
14 SUJANPUR PB-01-015-076-001/62
() 		2601015000NRG23040720220049434 04/07/2022 Poonam devi 2601015WL005543 Poonam devi 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916486195 POONAM DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
15 SUJANPUR PB-01-015-080-001/18
() 		2601015000NRG23040720220049414 04/07/2022 PRITAM CHAND 2601015WL005541 PRITAM CHAND 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916486204 PARITAM CHAND HDFC BANK LTD(607152)
16 SUJANPUR PB-01-015-093-001/24
() 		2601015000NRG23040720220049394 04/07/2022 JASWANT PAL 2601015WL005538 JASWANT PAL 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2916486194 Jaswant Pal BANK OF BARODA(606985)
17 SUJANPUR PB-01-015-093-001/29
() 		2601015000NRG23040720220049395 04/07/2022 Balveer Chand 2601015WL005538 Balveer Chand 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2916486196 BALBIR CHAND S/O SH. CHUNI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
18 SUJANPUR PB-01-015-021-001/63
() 		2601015000NRG23040720220049352 04/07/2022 subash chander 2601015WL005534 subash chander 00354 PUNB0089000 1692 1692 Processed 08/07/2022 2916486177 SUBASH CHANDER SO BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
19 SUJANPUR PB-01-015-012-001/1
() 		2601015000NRG23040720220049372 04/07/2022 seema 2601015WL005535 seema 00354 PUNB0186210 2256 2256 Processed 08/07/2022 2916486175 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
20 SUJANPUR PB-01-015-012-001/52
() 		2601015000NRG23040720220049374 04/07/2022 sunita 2601015WL005535 sunita 00354 PUNB0186210 2256 2256 Processed 08/07/2022 2916486173 SUNITA WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 SUJANPUR PB-01-015-012-001/7
() 		2601015000NRG23040720220049375 04/07/2022 Rano 2601015WL005535 Rano 00354 PUNB0186210 2256 2256 Processed 08/07/2022 2916486174 RANO DEVI SOM RAJ PUNJAB NATIONAL BANK(508568)
22 SUJANPUR PB-01-015-076-001/32
() 		2601015000NRG23040720220049429 04/07/2022 RAJ KUMAR 2601015WL005543 RAJ KUMAR 00354 PUNB0186210 2256 2256 Processed 08/07/2022 2916486171 RAJ KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
23 SUJANPUR PB-01-015-076-001/35
() 		2601015000NRG23040720220049430 04/07/2022 Makhan Lal 2601015WL005543 Makhan Lal 00354 PUNB0186210 2256 2256 Processed 08/07/2022 2916486172 MAKHAN LAL SO SARDA RAM PUNJAB NATIONAL BANK(508568)
24 SUJANPUR PB-01-015-076-001/43
() 		2601015000NRG23040720220049433 04/07/2022 TARIRO RAM 2601015WL005543 TARIRO RAM 00354 PUNB0186210 2256 2256 Processed 08/07/2022 2916486170 TARIRO RAM SO SAJHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
25 SUJANPUR PB-01-015-044-001/80
() 		2601015000NRG23040720220049349 04/07/2022 Rekha Devi 2601015WL005533 Rekha Devi 00354 PUNB0208900 2538 2538 Processed 08/07/2022 2916486179 REKHA DEVI PUNJAB NATIONAL BANK(508568)
26 SUJANPUR PB-01-015-076-001/75
() 		2601015000NRG23040720220049435 04/07/2022 Shanti devi 2601015WL005543 Shanti devi 00354 PUNB0208900 2256 2256 Processed 08/07/2022 2916486178 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
27 SUJANPUR PB-01-015-028-001/10
() 		2601015000NRG23040720220049354 04/07/2022 HAZARA SINGH 2601015WL005534 HAZARA SINGH 00354 PUNB0310600 1692 1692 Processed 08/07/2022 2916486182 HAZARA SINGH AND PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 SUJANPUR PB-01-015-080-001/12
() 		2601015000NRG23040720220049413 04/07/2022 SURJIT SINGH 2601015WL005541 SURJIT SINGH 00354 PUNB0310600 1410 1410 Processed 08/07/2022 2916486183 Surjit Singh BANK OF BARODA(606985)
SubTotal 3102 3102
29 SUJANPUR PB-01-015-048-001/17
() 		2601015000NRG23040720220049380 04/07/2022 arjun 2601015WL005537 arjun 00415 SBIN0003138 3102 3102 Processed 08/07/2022 2916486180 MR ARJUN SINGH STATE BANK OF INDIA(508548)
30 SUJANPUR PB-01-015-048-001/36
() 		2601015000NRG23040720220049383 04/07/2022 Amir Singh 2601015WL005537 Amir Singh 00415 SBIN0003138 3384 3384 Processed 08/07/2022 2916486181 AMIR SINGH S O SAHANS SINGH PUNJAB NATIONAL BANK(508568)
31 SUJANPUR PB-01-015-048-001/37
() 		2601015000NRG23040720220049384 04/07/2022 Ashok Kumar 2601015WL005537 Ashok Kumar 00415 SBIN0003138 3384 3384 Processed 08/07/2022 2916486184 ASHOK KUMAR SO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
32 SUJANPUR PB-01-015-028-001/14
() 		2601015000NRG23040720220049357 04/07/2022 DHIAAN SINGH 2601015WL005534 DHIAAN SINGH 00415 SBIN0003930 1692 1692 Processed 08/07/2022 2916486185 DHIAN SINGH S/O HARI SINGH & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
33 SUJANPUR PB-01-015-021-001/7
() 		2601015000NRG23040720220049353 04/07/2022 MOHAN LAL 2601015WL005534 MOHAN LAL 00415 SBIN0050834 1692 1692 Rejected 08/07/2022 2916486191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SUJANPUR PB-01-015-044-001/4
() 		2601015000NRG23040720220049343 04/07/2022 bodh raj 2601015WL005533 bodh raj 00415 SBIN0050834 2538 2538 Processed 08/07/2022 2916486187 MR BODH RAJ STATE BANK OF INDIA(508548)
35 SUJANPUR PB-01-015-061-001/43
() 		2601015000NRG23040720220049412 04/07/2022 Sukhdev Raj 2601015WL005541 Sukhdev Raj 00415 SBIN0050834 1410 1410 Processed 08/07/2022 2916486190 MR SUKHDEV RAJ STATE BANK OF INDIA(508548)
36 SUJANPUR PB-01-015-076-001/27
() 		2601015000NRG23040720220049411 04/07/2022 SUBASH CHANDER 2601015WL005540 SUBASH CHANDER 00415 SBIN0050834 3384 3384 Rejected 08/07/2022 2916486192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SUJANPUR PB-01-015-076-001/3
() 		2601015000NRG23040720220049404 04/07/2022 ravinder kumar 2601015WL005539 ravinder kumar 00415 SBIN0050834 3384 3384 Processed 08/07/2022 2916486189 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
38 SUJANPUR PB-01-015-076-001/4
() 		2601015000NRG23040720220049432 04/07/2022 PREM CHAND 2601015WL005543 PREM CHAND 00415 SBIN0050834 2256 2256 Rejected 08/07/2022 2916486188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SUJANPUR PB-01-015-076-001/9
() 		2601015000NRG23040720220049436 04/07/2022 jagdish raj 2601015WL005543 jagdish raj 00415 SBIN0050834 2256 2256 Processed 08/07/2022 2916486186 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
SubTotal 16920 16920
Total 87138 87138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_040722APB_FTO_26844 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 1692
2 SUJANPUR PB2601015_040722APB_FTO_26844 Central Bank Of India CBIN0280350 SUJANPUR 2538
3 SUJANPUR PB2601015_040722APB_FTO_26844 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 29046
4 SUJANPUR PB2601015_040722APB_FTO_26844 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2256
5 SUJANPUR PB2601015_040722APB_FTO_26844 Punjab National Bank PUNB0089000 SUJANPUR TIRA 1692
6 SUJANPUR PB2601015_040722APB_FTO_26844 Punjab National Bank PUNB0186210 Khudawar 13536
7 SUJANPUR PB2601015_040722APB_FTO_26844 Punjab National Bank PUNB0208900 CHAKBHAJURA 4794
8 SUJANPUR PB2601015_040722APB_FTO_26844 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3102
9 SUJANPUR PB2601015_040722APB_FTO_26844 State Bank of India SBIN0003138 SUJANPUR 9870
10 SUJANPUR PB2601015_040722APB_FTO_26844 State Bank of India SBIN0003930 JOGIAL 1692
11 SUJANPUR PB2601015_040722APB_FTO_26844 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 16920

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