Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:58:16 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_140422FTO_1932
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-01-015-085-001/101
() 		2601015000NRG23140420220000303 14/04/2022 Bandana kumari 2601015WL000043 Bandana kumari 00078 CNRB0006213 3384 3384 Processed 13/05/2022 1156541328 Bandanakumari ()
2 SUJANPUR PB-01-015-085-001/49
() 		2601015000NRG23140420220000305 14/04/2022 ash 2601015WL000043 ash 00078 CNRB0006213 3384 3384 Processed 13/05/2022 1156541327 ash ()
SubTotal 6768 6768
3 SUJANPUR PB-01-015-009-001/160
() 		2601015000NRG23140420220000315 14/04/2022 OMPARKASH 2601015WL000046 OMPARKASH 00089 CBIN0280350 1692 1692 Processed 13/05/2022 1156541325 OMPARKASH ()
4 SUJANPUR PB-01-015-085-001/70
() 		2601015000NRG23140420220000307 14/04/2022 Renu 2601015WL000043 Renu 00089 CBIN0280350 3384 3384 Processed 13/05/2022 1156541326 Renu ()
SubTotal 5076 5076
5 SUJANPUR PB-01-015-012-001/163
() 		2601015000NRG23140420220000298 14/04/2022 nina kumari 2601015WL000043 nina kumari 00176 IDIB000S778 3384 3384 Processed 13/05/2022 1156541329 ninakumari ()
SubTotal 3384 3384
6 SUJANPUR PB-01-015-056-001/106
() 		2601015000NRG23140420220000293 14/04/2022 Sarbjit singh 2601015WL000042 Sarbjit singh 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1156541336 Sarbjitsingh ()
7 SUJANPUR PB-01-015-056-001/59
() 		2601015000NRG23140420220000294 14/04/2022 Shamsher singh 2601015WL000042 Shamsher singh 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1156541337 Shamshersingh ()
8 SUJANPUR PB-01-015-056-001/69
() 		2601015000NRG23140420220000295 14/04/2022 Naresh kumar 2601015WL000042 Naresh kumar 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156541338 Nareshkumar ()
9 SUJANPUR PB-01-015-056-001/82
() 		2601015000NRG23140420220000296 14/04/2022 jito devi 2601015WL000042 jito devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156541335 jitodevi ()
10 SUJANPUR PB-01-015-103-001/88
() 		2601015000NRG23140420220000310 14/04/2022 Sunita devi 2601015WL000043 Sunita devi 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1156541339 Sunitadevi ()
SubTotal 13536 13536
11 SUJANPUR PB-01-015-012-001/100
() 		2601015000NRG23140420220000297 14/04/2022 Surjit kumar 2601015WL000043 Surjit kumar 00354 PUNB0208900 3384 3384 Processed 13/05/2022 1156541330 Surjitkumar ()
12 SUJANPUR PB-01-015-021-001/174
() 		2601015000NRG23140420220000301 14/04/2022 Raj Kumar 2601015WL000043 Raj Kumar 00354 PUNB0208900 3384 3384 Processed 13/05/2022 1156541331 RajKumar ()
SubTotal 6768 6768
13 SUJANPUR PB-01-015-007-001/115
() 		2601015000NRG23140420220000313 14/04/2022 tilak raj 2601015WL000045 tilak raj 00354 PUNB0745200 1692 1692 Processed 13/05/2022 1156541332 tilakraj ()
14 SUJANPUR PB-01-015-007-001/154
() 		2601015000NRG23140420220000314 14/04/2022 PATHU BIBI 2601015WL000045 PATHU BIBI 00354 PUNB0745200 1692 1692 Processed 13/05/2022 1156541333 PATHUBIBI ()
15 SUJANPUR PB-01-015-007-001/172
() 		2601015000NRG23140420220000311 14/04/2022 Farman ali 2601015WL000044 Farman ali 00354 PUNB0745200 3384 3384 Processed 13/05/2022 1156541334 Farmanali ()
SubTotal 6768 6768
16 SUJANPUR PB-01-015-085-001/59
() 		2601015000NRG23140420220000306 14/04/2022 pawan kumar 2601015WL000043 pawan kumar 00415 SBIN0003138 846 846 Processed 13/05/2022 1156541340 MR PAWAN KUMAR ()
17 SUJANPUR PB-01-015-085-001/89
() 		2601015000NRG23140420220000308 14/04/2022 Soma 2601015WL000043 Soma 00415 SBIN0003138 3384 3384 Processed 13/05/2022 1156541341 MS RESHMA UNG SOMA ()
SubTotal 4230 4230
18 SUJANPUR PB-01-015-007-001/173
() 		2601015000NRG23140420220000312 14/04/2022 Muskeen 2601015WL000044 Muskeen 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156541344 MR MASKIN ALI ()
19 SUJANPUR PB-01-015-085-001/100
() 		2601015000NRG23140420220000302 14/04/2022 sham lal 2601015WL000043 sham lal 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156541343 MR SHAM LAL ()
20 SUJANPUR PB-01-015-085-001/31
() 		2601015000NRG23140420220000304 14/04/2022 Raman Kumar 2601015WL000043 Raman Kumar 00415 SBIN0050834 3384 3384 Processed 13/05/2022 1156541342 SHRI RAMAN KUMAR ()
SubTotal 10152 10152
Total 56682 56682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_140422FTO_1932 Canara Bank CNRB0006213 SUJANPUR 6768
2 SUJANPUR PB2601015_140422FTO_1932 Central Bank Of India CBIN0280350 SUJANPUR 5076
3 SUJANPUR PB2601015_140422FTO_1932 Indian Bank IDIB000S778 SUJANPUR 3384
4 SUJANPUR PB2601015_140422FTO_1932 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 13536
5 SUJANPUR PB2601015_140422FTO_1932 Punjab National Bank PUNB0208900 CHAKBHAJURA 6768
6 SUJANPUR PB2601015_140422FTO_1932 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 6768
7 SUJANPUR PB2601015_140422FTO_1932 State Bank of India SBIN0003138 SUJANPUR 4230
8 SUJANPUR PB2601015_140422FTO_1932 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 10152

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