Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:13 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_180422APB_FTO_2207
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-01-015-007-001/15
() 		2601015000NRG23180420220000911 18/04/2022 Gurdiyal 2601015WL000107 Gurdiyal 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1156084228 GURDIAL SINGH S/O LADDI RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
2 SUJANPUR PB-01-015-007-001/61
() 		2601015000NRG23180420220000918 18/04/2022 reeta devi 2601015WL000107 reeta devi 00354 PUNB0118510 3384 3384 Processed 13/05/2022 1156084219 REETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 SUJANPUR PB-01-015-076-001/19
() 		2601015000NRG23180420220000930 18/04/2022 sunita devi 2601015WL000109 sunita devi 00354 PUNB0186210 3384 3384 Processed 13/05/2022 1156084222 SUNITA DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
4 SUJANPUR PB-01-015-076-001/32
() 		2601015000NRG23180420220000934 18/04/2022 RAJ KUMAR 2601015WL000109 RAJ KUMAR 00354 PUNB0186210 3384 3384 Processed 13/05/2022 1156084220 RAJ KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
5 SUJANPUR PB-01-015-076-001/35
() 		2601015000NRG23180420220000935 18/04/2022 Makhan Lal 2601015WL000109 Makhan Lal 00354 PUNB0186210 3384 3384 Processed 13/05/2022 1156084221 MAKHAN LAL SO SARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
6 SUJANPUR PB-01-015-076-001/75
() 		2601015000NRG23180420220000937 18/04/2022 Shanti devi 2601015WL000109 Shanti devi 00354 PUNB0208900 3384 3384 Processed 13/05/2022 1156084223 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
7 SUJANPUR PB-01-015-007-001/52
() 		2601015000NRG23180420220000913 18/04/2022 urmila devi 2601015WL000107 urmila devi 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084233 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 SUJANPUR PB-01-015-007-001/56
() 		2601015000NRG23180420220000914 18/04/2022 nirbalan devi 2601015WL000107 nirbalan devi 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084229 MRS NIRBALAN DEVI STATE BANK OF INDIA(508548)
9 SUJANPUR PB-01-015-007-001/57
() 		2601015000NRG23180420220000915 18/04/2022 koshlya devi 2601015WL000107 koshlya devi 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084230 MRS KOSHALIA DEVI STATE BANK OF INDIA(508548)
10 SUJANPUR PB-01-015-007-001/59
() 		2601015000NRG23180420220000916 18/04/2022 darshana devi 2601015WL000107 darshana devi 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084231 DARSHNA DEVI W/O SUKHDIAL PUNJAB NATIONAL BANK(508568)
11 SUJANPUR PB-01-015-007-001/6
() 		2601015000NRG23180420220000917 18/04/2022 HANS RAJ 2601015WL000107 HANS RAJ 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084227 HANS RAJ PUNJAB NATIONAL BANK(508568)
12 SUJANPUR PB-01-015-007-001/63
() 		2601015000NRG23180420220000919 18/04/2022 neelam kumari 2601015WL000107 neelam kumari 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084232 MR NEELAM DEVI STATE BANK OF INDIA(508548)
13 SUJANPUR PB-01-015-076-001/19
() 		2601015000NRG23180420220000929 18/04/2022 tara lal 2601015WL000109 tara lal 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084225 TARA CHAND SO TITRU RAM PUNJAB NATIONAL BANK(508568)
14 SUJANPUR PB-01-015-076-001/2
() 		2601015000NRG23180420220000931 18/04/2022 des raj 2601015WL000109 des raj 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084226 MR DESH RAJ STATE BANK OF INDIA(508548)
15 SUJANPUR PB-01-015-076-001/26
() 		2601015000NRG23180420220000932 18/04/2022 RAJ KUMAR 2601015WL000109 RAJ KUMAR 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156084224 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 30456 30456
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_180422APB_FTO_2207 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
2 SUJANPUR PB2601015_180422APB_FTO_2207 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 3384
3 SUJANPUR PB2601015_180422APB_FTO_2207 Punjab National Bank PUNB0186210 Khudawar 10152
4 SUJANPUR PB2601015_180422APB_FTO_2207 Punjab National Bank PUNB0208900 CHAKBHAJURA 3384
5 SUJANPUR PB2601015_180422APB_FTO_2207 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 30456

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