Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:33 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_160522FTO_7985
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-01-015-072-001/76
() 		2601015000NRG23160520220009042 16/05/2022 Kanwar singh 2601015WL001325 Kanwar singh 00089 CBIN0280350 3384 3384 Processed 26/05/2022 1586580227 Kanwarsingh ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-093-001/118
() 		2601015000NRG23160520220009044 16/05/2022 Tarun Singh 2601015WL001325 Tarun Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586580230 TarunSingh ()
SubTotal 3384 3384
3 SUJANPUR PB-01-015-044-001/121
() 		2601015000NRG23160520220009041 16/05/2022 Kunal jaggi 2601015WL001325 Kunal jaggi 00354 PUNB0208900 3384 3384 Processed 27/05/2022 1586580231 Kunaljaggi ()
4 SUJANPUR PB-01-015-072-001/77
() 		2601015000NRG23160520220009043 16/05/2022 Balwinder Singh 2601015WL001325 Balwinder Singh 00354 PUNB0208900 3384 3384 Processed 27/05/2022 1586580232 BalwinderSingh ()
SubTotal 6768 6768
5 SUJANPUR PB-01-015-093-001/119
() 		2601015000NRG23160520220009045 16/05/2022 Abhishek Singh 2601015WL001325 Abhishek Singh 00415 SBIN0002411 3384 3384 Processed 26/05/2022 1586580229 MR ABHISHEK SINGH SALARIA ()
SubTotal 3384 3384
6 SUJANPUR PB-01-015-083-001/35
() 		2601015000NRG23160520220009027 16/05/2022 diyal singh 2601015WL001323 diyal singh 00415 SBIN0003138 3948 3948 Processed 26/05/2022 1586580228 MR DAYAL SINGH ()
SubTotal 3948 3948
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_160522FTO_7985 Central Bank Of India CBIN0280350 SUJANPUR 3384
2 SUJANPUR PB2601015_160522FTO_7985 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
3 SUJANPUR PB2601015_160522FTO_7985 Punjab National Bank PUNB0208900 CHAKBHAJURA 6768
4 SUJANPUR PB2601015_160522FTO_7985 State Bank of India SBIN0002411 MADHOPUR 3384
5 SUJANPUR PB2601015_160522FTO_7985 State Bank of India SBIN0003138 SUJANPUR 3948

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