Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:44 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_210922FTO_57985
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-01-015-020-001/173
() 		2601015000NRG23210920220107565 21/09/2022 Pawan kumar 2601015WL011923 Pawan kumar 00048 BKID0006351 3384 3384 Processed 26/10/2022 5937671320 Pawan kumar ()
2 SUJANPUR PB-01-015-075-001/35
() 		2601015000NRG23210920220107737 21/09/2022 Gautam Lal 2601015WL011942 Gautam Lal 00048 BKID0006351 3102 3102 Processed 26/10/2022 5937671319 Gautam Lal ()
SubTotal 6486 6486
3 SUJANPUR PB-01-015-020-001/215
() 		2601015000NRG23210920220107567 21/09/2022 Renu bala 2601015WL011923 Renu bala 00089 CBIN0283502 3384 3384 Processed 26/10/2022 5937671321 Renu bala ()
SubTotal 3384 3384
4 SUJANPUR PB-01-015-075-001/85
() 		2601015000NRG23210920220107753 21/09/2022 Sapna devi 2601015WL011943 Sapna devi 00176 IDIB000S778 3666 3666 Processed 26/10/2022 5937671322 Sapna devi ()
SubTotal 3666 3666
5 SUJANPUR PB-01-015-073-001/106
() 		2601015000NRG23210920220107747 21/09/2022 Sharmila 2601015WL011943 Sharmila 00349 PSIB0021087 3666 3666 Processed 26/10/2022 5937671323 Sharmila ()
SubTotal 3666 3666
6 SUJANPUR PB-01-015-027-001/175
() 		2601015000NRG23210920220107217 21/09/2022 Bandana devi 2601015WL011882 Bandana devi 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937671349 Bandana devi ()
7 SUJANPUR PB-01-015-027-001/176
() 		2601015000NRG23210920220107218 21/09/2022 Anju bala 2601015WL011882 Anju bala 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937671350 Anju bala ()
8 SUJANPUR PB-01-015-061-001/273
() 		2601015000NRG23210920220107221 21/09/2022 Kiran devi 2601015WL011882 Kiran devi 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937671344 Kiran devi ()
9 SUJANPUR PB-01-015-061-001/282
() 		2601015000NRG23210920220107222 21/09/2022 Neelam devi 2601015WL011882 Neelam devi 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937671343 Neelam devi ()
10 SUJANPUR PB-01-015-061-001/304
() 		2601015000NRG23210920220107225 21/09/2022 Ravinder singh 2601015WL011882 Ravinder singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937671348 Ravinder singh ()
11 SUJANPUR PB-01-015-061-001/305
() 		2601015000NRG23210920220107226 21/09/2022 Parveen singh 2601015WL011882 Parveen singh 00352 PUNB0PGB003 3666 3666 Rejected 27/10/2022 5937671347 No Such Account
SubTotal 21996 21996
12 SUJANPUR PB-01-015-012-001/108
() 		2601015000NRG23210920220107746 21/09/2022 Sawar kumar 2601015WL011943 Sawar kumar 00354 PUNB0072810 3666 3666 Processed 26/10/2022 5937671324 Sawar kumar ()
SubTotal 3666 3666
13 SUJANPUR PB-01-015-008-001/51
() 		2601015000NRG23210920220107745 21/09/2022 parbhat 2601015WL011943 parbhat 00354 PUNB0118510 3666 3666 Processed 26/10/2022 5937671326 parbhat ()
14 SUJANPUR PB-01-015-020-001/86
() 		2601015000NRG23210920220107569 21/09/2022 ashok kumar 2601015WL011923 ashok kumar 00354 PUNB0118510 3384 3384 Processed 26/10/2022 5937671325 ashok kumar ()
SubTotal 7050 7050
15 SUJANPUR PB-01-015-020-001/124
() 		2601015000NRG23210920220107564 21/09/2022 Pooja 2601015WL011923 Pooja 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5937671331 Pooja ()
16 SUJANPUR PB-01-015-020-001/214
() 		2601015000NRG23210920220107566 21/09/2022 Manohar lal 2601015WL011923 Manohar lal 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5937671327 Manohar lal ()
17 SUJANPUR PB-01-015-061-001/270
() 		2601015000NRG23210920220107220 21/09/2022 Sudesh 2601015WL011882 Sudesh 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5937671342 Sudesh ()
18 SUJANPUR PB-01-015-073-001/143
() 		2601015000NRG23210920220107748 21/09/2022 Madhu bala 2601015WL011943 Madhu bala 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5937671339 Madhu bala ()
19 SUJANPUR PB-01-015-073-001/81
() 		2601015000NRG23210920220107749 21/09/2022 Neena kumari 2601015WL011943 Neena kumari 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5937671341 Neena kumari ()
20 SUJANPUR PB-01-015-075-001/45
() 		2601015000NRG23210920220107751 21/09/2022 shobha devi 2601015WL011943 shobha devi 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5937671346 shobha devi ()
21 SUJANPUR PB-01-015-075-001/46
() 		2601015000NRG23210920220107738 21/09/2022 pushpa devi 2601015WL011942 pushpa devi 00354 PUNB0208900 3102 3102 Processed 26/10/2022 5937671328 pushpa devi ()
22 SUJANPUR PB-01-015-075-001/52
() 		2601015000NRG23210920220107739 21/09/2022 Parveen Kumar 2601015WL011942 Parveen Kumar 00354 PUNB0208900 3102 3102 Processed 26/10/2022 5937671329 Parveen Kumar ()
23 SUJANPUR PB-01-015-075-001/53
() 		2601015000NRG23210920220107740 21/09/2022 Shankutala devi 2601015WL011942 Shankutala devi 00354 PUNB0208900 3102 3102 Processed 26/10/2022 5937671345 Shankutala devi ()
24 SUJANPUR PB-01-015-075-001/66
() 		2601015000NRG23210920220107742 21/09/2022 neena devi 2601015WL011942 neena devi 00354 PUNB0208900 3102 3102 Processed 26/10/2022 5937671332 neena devi ()
25 SUJANPUR PB-01-015-075-001/67
() 		2601015000NRG23210920220107743 21/09/2022 Paramjit kaur 2601015WL011942 Paramjit kaur 00354 PUNB0208900 3102 3102 Processed 26/10/2022 5937671337 Paramjit kaur ()
26 SUJANPUR PB-01-015-075-001/84
() 		2601015000NRG23210920220107752 21/09/2022 Deepak kumar 2601015WL011943 Deepak kumar 00354 PUNB0208900 3666 3666 Processed 26/10/2022 5937671330 Deepak kumar ()
SubTotal 40608 40608
27 SUJANPUR PB-01-015-061-001/168
() 		2601015000NRG23210920220107219 21/09/2022 Ankush pathania 2601015WL011882 Ankush pathania 00354 PUNB0310600 3666 3666 Processed 26/10/2022 5937671336 Ankush pathania ()
SubTotal 3666 3666
28 SUJANPUR PB-01-015-075-001/58
() 		2601015000NRG23210920220107741 21/09/2022 Anu 2601015WL011942 Anu 00415 SBIN0003138 3102 3102 Processed 26/10/2022 5937671335 MRS ANU ANU ()
SubTotal 3102 3102
29 SUJANPUR PB-01-015-061-001/306
() 		2601015000NRG23210920220107227 21/09/2022 Smeela devi 2601015WL011882 Smeela devi 00415 SBIN0003930 3666 3666 Processed 26/10/2022 5937671351 MS SMEELA DEVI ()
30 SUJANPUR PB-01-015-061-001/307
() 		2601015000NRG23210920220107228 21/09/2022 Neelam devi 2601015WL011882 Neelam devi 00415 SBIN0003930 3666 3666 Processed 26/10/2022 5937671352 MRS NEELAM DEVI ()
SubTotal 7332 7332
31 SUJANPUR PB-01-015-073-001/83
() 		2601015000NRG23210920220107750 21/09/2022 poonam devi 2601015WL011943 poonam devi 00415 SBIN0005710 3666 3666 Processed 26/10/2022 5937671340 MRS POONAM DEVI ()
SubTotal 3666 3666
32 SUJANPUR PB-01-015-061-001/302
() 		2601015000NRG23210920220107223 21/09/2022 Rekha rani 2601015WL011882 Rekha rani 00415 SBIN0016421 3666 3666 Processed 26/10/2022 5937671355 MRS REKHA RANI ()
33 SUJANPUR PB-01-015-061-001/303
() 		2601015000NRG23210920220107224 21/09/2022 Parvesh kumari 2601015WL011882 Parvesh kumari 00415 SBIN0016421 3666 3666 Processed 26/10/2022 5937671353 MRS PARMESH KUMARI ()
34 SUJANPUR PB-01-015-061-001/308
() 		2601015000NRG23210920220107229 21/09/2022 Anju bala 2601015WL011882 Anju bala 00415 SBIN0016421 3666 3666 Processed 26/10/2022 5937671354 MRS ANJU BALA ()
SubTotal 10998 10998
35 SUJANPUR PB-01-015-008-001/49
() 		2601015000NRG23210920220107744 21/09/2022 aditya sharma 2601015WL011943 aditya sharma 00415 SBIN0050834 3666 3666 Processed 26/10/2022 5937671338 MR ADITYA SALARIA ()
36 SUJANPUR PB-01-015-020-001/87
() 		2601015000NRG23210920220107570 21/09/2022 Lalit 2601015WL011923 Lalit 00415 SBIN0050834 3384 3384 Processed 26/10/2022 5937671333 MR LALIT ()
37 SUJANPUR PB-01-015-075-001/91
() 		2601015000NRG23210920220107754 21/09/2022 Shobha devi 2601015WL011943 Shobha devi 00415 SBIN0050834 3666 3666 Processed 26/10/2022 5937671357 MR BISHAN DASS ()
38 SUJANPUR PB-22-015-061-001/252
() 		2601015000NRG23210920220107230 21/09/2022 Vijay kumar 2601015WL011882 Vijay kumar 00415 SBIN0050834 3666 3666 Processed 26/10/2022 5937671356 MR VIJAY KUMAR ()
SubTotal 14382 14382
39 SUJANPUR PB-01-015-020-001/90
() 		2601015000NRG23210920220107571 21/09/2022 Surinder kumar 2601015WL011923 Surinder kumar 00468 UBIN0538795 3384 3384 Processed 26/10/2022 5937671334 Surinder kumar ()
SubTotal 3384 3384
Total 137052 137052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_210922FTO_57985 Bank of India BKID0006351 SARNA CANAL 6486
2 SUJANPUR PB2601015_210922FTO_57985 Central Bank Of India CBIN0283502 RRMK ARYA MAHILA VIDALAYA 3384
3 SUJANPUR PB2601015_210922FTO_57985 Indian Bank IDIB000S778 SUJANPUR 3666
4 SUJANPUR PB2601015_210922FTO_57985 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3666
5 SUJANPUR PB2601015_210922FTO_57985 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 21996
6 SUJANPUR PB2601015_210922FTO_57985 Punjab National Bank PUNB0072810 Pathankot Dhangu Road 3666
7 SUJANPUR PB2601015_210922FTO_57985 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 7050
8 SUJANPUR PB2601015_210922FTO_57985 Punjab National Bank PUNB0208900 CHAKBHAJURA 40608
9 SUJANPUR PB2601015_210922FTO_57985 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3666
10 SUJANPUR PB2601015_210922FTO_57985 State Bank of India SBIN0003138 SUJANPUR 3102
11 SUJANPUR PB2601015_210922FTO_57985 State Bank of India SBIN0003930 JOGIAL 7332
12 SUJANPUR PB2601015_210922FTO_57985 State Bank of India SBIN0005710 NALWA PATHANKOT 3666
13 SUJANPUR PB2601015_210922FTO_57985 State Bank of India SBIN0016421 Mamun 10998
14 SUJANPUR PB2601015_210922FTO_57985 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 14382
15 SUJANPUR PB2601015_210922FTO_57985 Union Bank of India UBIN0538795 PATHANKOT 3384

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