Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:03 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_230922APB_FTO_59053
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-01-015-080-001/18
() 		2601015000NRG23220920220107962 23/09/2022 PRITAM CHAND 2601015WL011972 PRITAM CHAND 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938461950 PARITAM CHAND HDFC BANK LTD(607152)
2 SUJANPUR PB-01-015-080-001/9
() 		2601015000NRG23220920220107970 23/09/2022 DALBIR SINGH 2601015WL011972 DALBIR SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938461949 DALVIR SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
3 SUJANPUR PB-01-015-080-001/12
() 		2601015000NRG23220920220107961 23/09/2022 SURJIT SINGH 2601015WL011972 SURJIT SINGH 00354 PUNB0310600 846 846 Processed 26/10/2022 5938461948 Surjit Singh BANK OF BARODA(606985)
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_230922APB_FTO_59053 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
2 SUJANPUR PB2601015_230922APB_FTO_59053 Punjab National Bank PUNB0310600 SHAHPUR KANDI 846

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