Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:11 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_300422FTO_5009
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-01-015-044-001/105
() 		2601015000NRG23300420220003325 30/04/2022 pushpa devi 2601015WL000458 pushpa devi 00089 CBIN0280350 1692 1692 Processed 13/05/2022 1173992504 pushpadevi ()
2 SUJANPUR PB-01-015-076-001/125
() 		2601015000NRG23300420220003349 30/04/2022 Ram pyari 2601015WL000461 Ram pyari 00089 CBIN0280350 1692 1692 Processed 13/05/2022 1173992488 Rampyari ()
3 SUJANPUR PB-01-015-076-001/144
() 		2601015000NRG23300420220003352 30/04/2022 Radha 2601015WL000461 Radha 00089 CBIN0280350 1692 1692 Processed 13/05/2022 1173992487 Radha ()
SubTotal 5076 5076
4 SUJANPUR PB-01-015-065-001/55
() 		2601015000NRG23300420220003340 30/04/2022 Davinder Singh 2601015WL000459 Davinder Singh 00176 IDIB000P158 1692 1692 Processed 13/05/2022 1173992503 DavinderSingh ()
SubTotal 1692 1692
5 SUJANPUR PB-01-015-065-001/55
() 		2601015000NRG23300420220003341 30/04/2022 paramjit kaur 2601015WL000459 paramjit kaur 00176 IDIB000S778 1692 1692 Processed 13/05/2022 1173992489 paramjitkaur ()
SubTotal 1692 1692
6 SUJANPUR PB-01-015-044-001/107
() 		2601015000NRG23300420220003326 30/04/2022 Rekha rani 2601015WL000458 Rekha rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992498 Rekharani ()
7 SUJANPUR PB-01-015-076-001/143
() 		2601015000NRG23300420220003351 30/04/2022 savita 2601015WL000461 savita 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2022 1173992496 No Such Account
8 SUJANPUR PB-01-015-076-001/36
() 		2601015000NRG23300420220003359 30/04/2022 Mohan Lal 2601015WL000461 Mohan Lal 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992501 MohanLal ()
9 SUJANPUR PB-01-015-076-001/39
() 		2601015000NRG23300420220003361 30/04/2022 Saroti 2601015WL000461 Saroti 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992497 Saroti ()
SubTotal 6768 6768
10 SUJANPUR PB-01-015-076-001/143
() 		2601015000NRG23300420220003350 30/04/2022 Tilak Raj 2601015WL000461 Tilak Raj 00354 PUNB0186210 1692 1692 Processed 14/05/2022 1173992490 TilakRaj ()
11 SUJANPUR PB-01-015-076-001/36
() 		2601015000NRG23300420220003360 30/04/2022 Bholi 2601015WL000461 Bholi 00354 PUNB0186210 1692 1692 Processed 14/05/2022 1173992491 Bholi ()
SubTotal 3384 3384
12 SUJANPUR PB-01-015-044-001/108
() 		2601015000NRG23300420220003327 30/04/2022 Neelam Devi 2601015WL000458 Neelam Devi 00354 PUNB0208900 1692 1692 Processed 14/05/2022 1173992495 NeelamDevi ()
13 SUJANPUR PB-01-015-044-001/122
() 		2601015000NRG23300420220003328 30/04/2022 tinku rani 2601015WL000458 tinku rani 00354 PUNB0208900 1692 1692 Processed 14/05/2022 1173992502 tinkurani ()
14 SUJANPUR PB-01-015-065-001/24
() 		2601015000NRG23300420220003337 30/04/2022 sanjiv joshi 2601015WL000459 sanjiv joshi 00354 PUNB0208900 1692 1692 Processed 14/05/2022 1173992492 sanjivjoshi ()
15 SUJANPUR PB-01-015-065-001/4
() 		2601015000NRG23300420220003346 30/04/2022 SURINDER KAUR 2601015WL000460 SURINDER KAUR 00354 PUNB0208900 1692 1692 Processed 14/05/2022 1173992494 SURINDERKAUR ()
16 SUJANPUR PB-01-015-065-001/62
() 		2601015000NRG23300420220003342 30/04/2022 manohar singh 2601015WL000459 manohar singh 00354 PUNB0208900 1692 1692 Processed 14/05/2022 1173992493 manoharsingh ()
SubTotal 8460 8460
17 SUJANPUR PB-01-015-065-001/52
() 		2601015000NRG23300420220003339 30/04/2022 satvir singh 2601015WL000459 satvir singh 00415 SBIN0005710 1692 1692 Processed 13/05/2022 1173992500 MR SATVIR SINGH ()
SubTotal 1692 1692
18 SUJANPUR PB-01-015-065-001/43
() 		2601015000NRG23300420220003338 30/04/2022 lakhbir singh 2601015WL000459 lakhbir singh 00415 SBIN0050834 1692 1692 Processed 13/05/2022 1173992499 MR LAKHBIR SINGH ()
SubTotal 1692 1692
Total 30456 30456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_300422FTO_5009 Central Bank Of India CBIN0280350 SUJANPUR 5076
2 SUJANPUR PB2601015_300422FTO_5009 Indian Bank IDIB000P158 PATHANKOT 1692
3 SUJANPUR PB2601015_300422FTO_5009 Indian Bank IDIB000S778 SUJANPUR 1692
4 SUJANPUR PB2601015_300422FTO_5009 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
5 SUJANPUR PB2601015_300422FTO_5009 Punjab National Bank PUNB0186210 Khudawar 3384
6 SUJANPUR PB2601015_300422FTO_5009 Punjab National Bank PUNB0208900 CHAKBHAJURA 8460
7 SUJANPUR PB2601015_300422FTO_5009 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
8 SUJANPUR PB2601015_300422FTO_5009 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 1692

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