Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:50 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_150922FTO_55559
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-01-015-057-002/59
() 		2601015000NRG23140920220100721 15/09/2022 surinder Kumar 2601015WL011071 surinder Kumar 00051 MAHB0001315 3384 3384 Processed 21/10/2022 5871999180 surinder Kumar ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-057-002/139
() 		2601015000NRG23140920220100717 15/09/2022 Rekha rani 2601015WL011071 Rekha rani 00089 CBIN0280350 3384 3384 Processed 21/10/2022 5871999181 Rekha rani ()
3 SUJANPUR PB-01-015-057-002/46
() 		2601015000NRG23140920220100720 15/09/2022 Radha 2601015WL011071 Radha 00089 CBIN0280350 3384 3384 Processed 21/10/2022 5871999182 Radha ()
SubTotal 6768 6768
4 SUJANPUR PB-01-015-057-002/40
() 		2601015000NRG23140920220100719 15/09/2022 Meenu 2601015WL011071 Meenu 00176 IDIB000S778 3384 3384 Processed 21/10/2022 5871999183 Meenu ()
SubTotal 3384 3384
5 SUJANPUR PB-01-015-057-002/67
() 		2601015000NRG23140920220100722 15/09/2022 ekta devi 2601015WL011071 ekta devi 00349 PSIB0021183 3384 3384 Processed 21/10/2022 5871999184 ekta devi ()
SubTotal 3384 3384
6 SUJANPUR PB-01-015-057-002/150
() 		2601015000NRG23140920220100718 15/09/2022 Rakesh Kumar 2601015WL011071 Rakesh Kumar 00349 PSIB0021218 3384 3384 Processed 21/10/2022 5871999185 Rakesh Kumar ()
SubTotal 3384 3384
7 SUJANPUR PB-01-015-006-001/46
() 		2601015000NRG23140920220100702 15/09/2022 Raghubir singh 2601015WL011069 Raghubir singh 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871999193 Raghubir singh ()
8 SUJANPUR PB-01-015-006-001/71
() 		2601015000NRG23140920220100706 15/09/2022 kirna devi 2601015WL011069 kirna devi 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871999192 kirna devi ()
SubTotal 5640 5640
9 SUJANPUR PB-01-015-006-001/58
() 		2601015000NRG23140920220100704 15/09/2022 kewal krishan 2601015WL011069 kewal krishan 00354 PUNB0125000 2820 2820 Processed 21/10/2022 5871999186 kewal krishan ()
SubTotal 2820 2820
10 SUJANPUR PB-01-015-006-001/42
() 		2601015000NRG23140920220100700 15/09/2022 Som raj 2601015WL011069 Som raj 00354 PUNB0208900 2820 2820 Processed 21/10/2022 5871999188 Som raj ()
11 SUJANPUR PB-01-015-027-001/122
() 		2601015000NRG23140920220100708 15/09/2022 harjinder singh 2601015WL011070 harjinder singh 00354 PUNB0208900 1692 1692 Processed 21/10/2022 5871999171 harjinder singh ()
12 SUJANPUR PB-01-015-029-001/97
() 		2601015000NRG23140920220100714 15/09/2022 Gurdip singh 2601015WL011071 Gurdip singh 00354 PUNB0208900 3384 3384 Processed 21/10/2022 5871999187 Gurdip singh ()
13 SUJANPUR PB-01-015-029-001/98
() 		2601015000NRG23140920220100713 15/09/2022 chanan singh 2601015WL011070 chanan singh 00354 PUNB0208900 1692 1692 Processed 21/10/2022 5871999175 chanan singh ()
14 SUJANPUR PB-01-015-057-001/129
() 		2601015000NRG23140920220100715 15/09/2022 Toni Singh 2601015WL011071 Toni Singh 00354 PUNB0208900 3384 3384 Processed 21/10/2022 5871999174 Toni Singh ()
SubTotal 12972 12972
15 SUJANPUR PB-01-015-006-001/43
() 		2601015000NRG23140920220100701 15/09/2022 Dev raj 2601015WL011069 Dev raj 00354 PUNB0470600 2820 2820 Processed 21/10/2022 5871999190 Dev raj ()
16 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23140920220100724 15/09/2022 omkar chand 2601015WL011071 omkar chand 00354 PUNB0470600 3384 3384 Processed 21/10/2022 5871999194 omkar chand ()
SubTotal 6204 6204
17 SUJANPUR PB-01-015-006-001/70
() 		2601015000NRG23140920220100705 15/09/2022 rishi kumar 2601015WL011069 rishi kumar 00354 PUNB0745200 2820 2820 Processed 21/10/2022 5871999191 rishi kumar ()
SubTotal 2820 2820
18 SUJANPUR PB-01-015-029-001/118
() 		2601015000NRG23140920220100709 15/09/2022 Gurdeep Singh 2601015WL011070 Gurdeep Singh 00415 SBIN0002411 1692 1692 Processed 21/10/2022 5871999177 MR GURDEEP SINGH ()
19 SUJANPUR PB-01-015-029-001/120
() 		2601015000NRG23140920220100710 15/09/2022 Lakhwinder Singh 2601015WL011070 Lakhwinder Singh 00415 SBIN0002411 1692 1692 Processed 21/10/2022 5871999179 MR LAKHWINDER SINGH ()
20 SUJANPUR PB-01-015-029-001/121
() 		2601015000NRG23140920220100711 15/09/2022 Dalvir Singh 2601015WL011070 Dalvir Singh 00415 SBIN0002411 1692 1692 Processed 21/10/2022 5871999176 DALVIR SINGH ()
21 SUJANPUR PB-01-015-029-001/123
() 		2601015000NRG23140920220100712 15/09/2022 Surjan Singh 2601015WL011070 Surjan Singh 00415 SBIN0002411 1692 1692 Processed 21/10/2022 5871999178 MR SURJAN SINGH ()
SubTotal 6768 6768
22 SUJANPUR PB-01-015-006-001/57
() 		2601015000NRG23140920220100703 15/09/2022 Tarlok chand 2601015WL011069 Tarlok chand 00415 SBIN0003138 2820 2820 Processed 21/10/2022 5871999189 MR TARLOK CHAND ()
SubTotal 2820 2820
23 SUJANPUR PB-01-015-057-001/75
() 		2601015000NRG23140920220100716 15/09/2022 Sat pal 2601015WL011071 Sat pal 00415 SBIN0014657 3384 3384 Processed 21/10/2022 5871999173 MR SAT PAL ()
SubTotal 3384 3384
24 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23140920220100723 15/09/2022 davinder kumar 2601015WL011071 davinder kumar 00415 SBIN0050834 3384 3384 Processed 21/10/2022 5871999172 MR DAVINDER KUMAR ()
SubTotal 3384 3384
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_150922FTO_55559 Bank of Maharastra MAHB0001315 GURDASPUR 3384
2 SUJANPUR PB2601015_150922FTO_55559 Central Bank Of India CBIN0280350 SUJANPUR 6768
3 SUJANPUR PB2601015_150922FTO_55559 Indian Bank IDIB000S778 SUJANPUR 3384
4 SUJANPUR PB2601015_150922FTO_55559 Punjab & Sind Bank PSIB0021183 Sarna 3384
5 SUJANPUR PB2601015_150922FTO_55559 Punjab & Sind Bank PSIB0021218 Sujanpur 3384
6 SUJANPUR PB2601015_150922FTO_55559 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5640
7 SUJANPUR PB2601015_150922FTO_55559 Punjab National Bank PUNB0125000 BHOA 2820
8 SUJANPUR PB2601015_150922FTO_55559 Punjab National Bank PUNB0208900 CHAKBHAJURA 12972
9 SUJANPUR PB2601015_150922FTO_55559 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 6204
10 SUJANPUR PB2601015_150922FTO_55559 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 2820
11 SUJANPUR PB2601015_150922FTO_55559 State Bank of India SBIN0002411 MADHOPUR 6768
12 SUJANPUR PB2601015_150922FTO_55559 State Bank of India SBIN0003138 SUJANPUR 2820
13 SUJANPUR PB2601015_150922FTO_55559 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 3384
14 SUJANPUR PB2601015_150922FTO_55559 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 3384

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