Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:06 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_170622FTO_18926
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-01-015-057-002/139
() 		2601015000NRG23170620220032799 17/06/2022 Rekha rani 2601015WL003953 Rekha rani 00089 CBIN0280350 1692 1692 Processed 27/06/2022 2518019196 Rekharani ()
SubTotal 1692 1692
2 SUJANPUR PB-01-015-057-002/63
() 		2601015000NRG23170620220032800 17/06/2022 ramesh lal 2601015WL003953 ramesh lal 00349 PSIB0021183 1692 1692 Processed 27/06/2022 2518019197 rameshlal ()
SubTotal 1692 1692
3 SUJANPUR PB-01-015-017-001/61
() 		2601015000NRG23170620220032850 17/06/2022 ravinder kumar 2601015WL003958 ravinder kumar 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019202 ravinderkumar ()
4 SUJANPUR PB-01-015-019-001/57
() 		2601015000NRG23170620220032854 17/06/2022 gopal singh 2601015WL003958 gopal singh 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019204 gopalsingh ()
5 SUJANPUR PB-01-015-019-001/98
() 		2601015000NRG23170620220032855 17/06/2022 Harbhajan singh 2601015WL003958 Harbhajan singh 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019213 Harbhajansingh ()
6 SUJANPUR PB-01-015-093-001/125
() 		2601015000NRG23170620220032829 17/06/2022 Manohar Lal 2601015WL003955 Manohar Lal 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019205 ManoharLal ()
7 SUJANPUR PB-01-015-093-001/125
() 		2601015000NRG23170620220032830 17/06/2022 Sukh davi 2601015WL003955 Sukh davi 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019206 Sukhdavi ()
8 SUJANPUR PB-01-015-093-001/139
() 		2601015000NRG23170620220032832 17/06/2022 Anju Bala 2601015WL003955 Anju Bala 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019210 AnjuBala ()
9 SUJANPUR PB-01-015-093-001/139
() 		2601015000NRG23170620220032831 17/06/2022 Parveen Kumar 2601015WL003955 Parveen Kumar 00352 PUNB0PGB003 1128 1128 Processed 27/06/2022 2518019209 ParveenKumar ()
10 SUJANPUR PB-01-015-103-001/110
() 		2601015000NRG23170620220032804 17/06/2022 Mamta devi 2601015WL003953 Mamta devi 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518019207 Mamtadevi ()
11 SUJANPUR PB-22-015-019-001/87
() 		2601015000NRG23170620220032856 17/06/2022 Sai 2601015WL003958 Sai 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019208 Sai ()
12 SUJANPUR PB-22-015-022-001/107
() 		2601015000NRG23170620220032828 17/06/2022 mukesh kumari 2601015WL003954 mukesh kumari 00352 PUNB0PGB003 3384 3384 Processed 27/06/2022 2518019212 mukeshkumari ()
SubTotal 29892 29892
13 SUJANPUR PB-01-015-103-001/90
() 		2601015000NRG23170620220032833 17/06/2022 sant harpal singh 2601015WL003956 sant harpal singh 00354 PUNB0186210 1692 1692 Processed 28/06/2022 2518019198 santharpalsingh ()
SubTotal 1692 1692
14 SUJANPUR PB-01-015-006-001/41
() 		2601015000NRG23170620220032857 17/06/2022 Ramesh kumar 2601015WL003959 Ramesh kumar 00354 PUNB0208900 1692 1692 Processed 28/06/2022 2518019199 Rameshkumar ()
15 SUJANPUR PB-01-015-022-001/47
() 		2601015000NRG23170620220032820 17/06/2022 balwinder singh 2601015WL003954 balwinder singh 00354 PUNB0208900 3384 3384 Processed 28/06/2022 2518019200 balwindersingh ()
SubTotal 5076 5076
16 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23170620220032803 17/06/2022 omkar chand 2601015WL003953 omkar chand 00354 PUNB0470600 1692 1692 Processed 28/06/2022 2518019201 omkarchand ()
SubTotal 1692 1692
17 SUJANPUR PB-01-015-022-001/38
() 		2601015000NRG23170620220032818 17/06/2022 vinay kumar 2601015WL003954 vinay kumar 00415 SBIN0000695 3384 3384 Processed 27/06/2022 2518019203 MR VINAY KUMAR ()
SubTotal 3384 3384
18 SUJANPUR PB-01-015-022-001/104
() 		2601015000NRG23170620220032805 17/06/2022 Mukesh Kumar 2601015WL003954 Mukesh Kumar 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019224 MR MUKESH KUMAR ()
19 SUJANPUR PB-01-015-022-001/105
() 		2601015000NRG23170620220032806 17/06/2022 Mohit Kumar 2601015WL003954 Mohit Kumar 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019226 MR MOHIT SINGH ()
20 SUJANPUR PB-01-015-022-001/106
() 		2601015000NRG23170620220032807 17/06/2022 Nardosh singh 2601015WL003954 Nardosh singh 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019225 MR NIRDOSH SINGH ()
21 SUJANPUR PB-01-015-022-001/108
() 		2601015000NRG23170620220032808 17/06/2022 Kulwinder Singh 2601015WL003954 Kulwinder Singh 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019227 MR KULVINDER KUMAR ()
22 SUJANPUR PB-01-015-022-001/110
() 		2601015000NRG23170620220032809 17/06/2022 Manav Fotra 2601015WL003954 Manav Fotra 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019228 MR MANAV FOTRA ()
23 SUJANPUR PB-01-015-022-001/112
() 		2601015000NRG23170620220032810 17/06/2022 Sahil 2601015WL003954 Sahil 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019229 MR SAHIL ()
24 SUJANPUR PB-01-015-022-001/114
() 		2601015000NRG23170620220032811 17/06/2022 Sulakshana Sharma 2601015WL003954 Sulakshana Sharma 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019230 MRS SULAKSHANA SHARMA ()
25 SUJANPUR PB-01-015-022-001/115
() 		2601015000NRG23170620220032812 17/06/2022 Paras Sharma 2601015WL003954 Paras Sharma 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019231 MR PARAS ()
26 SUJANPUR PB-01-015-022-001/117
() 		2601015000NRG23170620220032814 17/06/2022 Rohit Sharma 2601015WL003954 Rohit Sharma 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019233 MR ROHIT SHARMA ()
27 SUJANPUR PB-01-015-022-001/118
() 		2601015000NRG23170620220032815 17/06/2022 Harbans Singh 2601015WL003954 Harbans Singh 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019232 HARBANS SINGH ()
28 SUJANPUR PB-01-015-022-001/119
() 		2601015000NRG23170620220032816 17/06/2022 Sunny 2601015WL003954 Sunny 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019237 MR SUNNY KUMAR ()
29 SUJANPUR PB-01-015-022-001/120
() 		2601015000NRG23170620220032817 17/06/2022 Parveen 2601015WL003954 Parveen 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019236 PARVEEN KUMAR ()
30 SUJANPUR PB-01-015-022-001/48
() 		2601015000NRG23170620220032821 17/06/2022 lakhbir singh 2601015WL003954 lakhbir singh 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019218 MR LAKHBIR SINGH ()
31 SUJANPUR PB-01-015-022-001/49
() 		2601015000NRG23170620220032822 17/06/2022 neeraj kumar 2601015WL003954 neeraj kumar 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019219 MR NEERAJ KUMAR ()
32 SUJANPUR PB-01-015-022-001/52
() 		2601015000NRG23170620220032823 17/06/2022 ranjit kumar 2601015WL003954 ranjit kumar 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019217 MR RANJIT KUMAR ()
33 SUJANPUR PB-01-015-022-001/53
() 		2601015000NRG23170620220032824 17/06/2022 sumit 2601015WL003954 sumit 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019220 MR SUMIT ()
34 SUJANPUR PB-01-015-022-001/91
() 		2601015000NRG23170620220032825 17/06/2022 Eshant SINGH 2601015WL003954 Eshant SINGH 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019221 MR ESHANT SINGH ()
35 SUJANPUR PB-01-015-022-001/92
() 		2601015000NRG23170620220032826 17/06/2022 Munish Kumar 2601015WL003954 Munish Kumar 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019222 MR MUNISH KUMAR ()
36 SUJANPUR PB-01-015-041-001/147
() 		2601015000NRG23170620220032827 17/06/2022 Mahinder pal 2601015WL003954 Mahinder pal 00415 SBIN0002411 3384 3384 Processed 27/06/2022 2518019223 MR MOHINDER PAL ()
37 SUJANPUR PB-01-015-083-001/104
() 		2601015000NRG23170620220032794 17/06/2022 Chain singh 2601015WL003952 Chain singh 00415 SBIN0002411 1692 1692 Processed 27/06/2022 2518019234 MR CHAIN SINGH ()
38 SUJANPUR PB-01-015-083-001/201
() 		2601015000NRG23170620220032795 17/06/2022 Veer singh 2601015WL003952 Veer singh 00415 SBIN0002411 1692 1692 Processed 27/06/2022 2518019214 VEER SINGH REKHA DEVI ()
39 SUJANPUR PB-01-015-083-001/213
() 		2601015000NRG23170620220032796 17/06/2022 kirpal singh 2601015WL003952 kirpal singh 00415 SBIN0002411 1692 1692 Processed 27/06/2022 2518019235 MR KIRPAL SINGH ()
40 SUJANPUR PB-01-015-083-001/229
() 		2601015000NRG23170620220032797 17/06/2022 Raghvir Singh 2601015WL003952 Raghvir Singh 00415 SBIN0002411 1692 1692 Processed 27/06/2022 2518019211 RAGHUBIR SINGH ()
SubTotal 71064 71064
41 SUJANPUR PB-01-015-022-001/41
() 		2601015000NRG23170620220032819 17/06/2022 Deepak singh 2601015WL003954 Deepak singh 00415 SBIN0003138 3384 3384 Processed 27/06/2022 2518019215 MR DEEPAK SINGH ()
SubTotal 3384 3384
42 SUJANPUR PB-01-015-057-002/63
() 		2601015000NRG23170620220032801 17/06/2022 Mamta 2601015WL003953 Mamta 00415 SBIN0005710 1692 1692 Processed 27/06/2022 2518019216 MRS MAMTA MAMTA ()
SubTotal 1692 1692
43 SUJANPUR PB-01-015-022-001/116
() 		2601015000NRG23170620220032813 17/06/2022 Prajwal Sharma 2601015WL003954 Prajwal Sharma 00415 SBIN0050834 3384 3384 Processed 27/06/2022 2518019195 MR PRAJWAL SHARMA ()
44 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23170620220032802 17/06/2022 davinder kumar 2601015WL003953 davinder kumar 00415 SBIN0050834 1692 1692 Processed 27/06/2022 2518019238 MR DAVINDER KUMAR ()
45 SUJANPUR PB-01-015-083-001/40
() 		2601015000NRG23170620220032798 17/06/2022 Bishan Das 2601015WL003952 Bishan Das 00415 SBIN0050834 1692 1692 Processed 27/06/2022 2518019239 MR BISHAN DASS ()
SubTotal 6768 6768
Total 128028 128028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_170622FTO_18926 Central Bank Of India CBIN0280350 SUJANPUR 1692
2 SUJANPUR PB2601015_170622FTO_18926 Punjab & Sind Bank PSIB0021183 Sarna 1692
3 SUJANPUR PB2601015_170622FTO_18926 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 29892
4 SUJANPUR PB2601015_170622FTO_18926 Punjab National Bank PUNB0186210 Khudawar 1692
5 SUJANPUR PB2601015_170622FTO_18926 Punjab National Bank PUNB0208900 CHAKBHAJURA 5076
6 SUJANPUR PB2601015_170622FTO_18926 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 1692
7 SUJANPUR PB2601015_170622FTO_18926 State Bank of India SBIN0000695 PATHANKOT 3384
8 SUJANPUR PB2601015_170622FTO_18926 State Bank of India SBIN0002411 MADHOPUR 71064
9 SUJANPUR PB2601015_170622FTO_18926 State Bank of India SBIN0003138 SUJANPUR 3384
10 SUJANPUR PB2601015_170622FTO_18926 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
11 SUJANPUR PB2601015_170622FTO_18926 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 6768

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