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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:55 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_120123APB_FTO_100175
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-01-015-020-001/28
() 		2601015000NRG23120120230202519 12/01/2023 Ajit Kumar 2601015WL023243 Ajit Kumar 00089 CBIN0280350 3102 3102 Processed 21/01/2023 8099500315 AJIT KUMAR S/O CHUNI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
2 SUJANPUR PB-01-015-012-001/96
() 		2601015000NRG23120120230203130 12/01/2023 kamlesh devi 2601015WL023328 kamlesh devi 00152 HDFC0003030 3384 3384 Processed 21/01/2023 8099500312 KAMLESH DEVI WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 SUJANPUR PB-01-015-012-001/169
() 		2601015000NRG23120120230203124 12/01/2023 Pankaj kumar 2601015WL023328 Pankaj kumar 00352 PUNB0PGB003 3384 3384 Processed 21/01/2023 8099500314 PANKAJ KUMAR SO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 SUJANPUR PB-22-015-010-001/181
() 		2601015000NRG23120120230202523 12/01/2023 suman devi 2601015WL023244 suman devi 00354 PUNB0208900 3102 3102 Processed 21/01/2023 8099500311 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
5 SUJANPUR PB-01-015-020-001/87
() 		2601015000NRG23120120230202520 12/01/2023 Lalit 2601015WL023243 Lalit 00415 SBIN0050834 3102 3102 Processed 21/01/2023 8099500313 MR LALIT STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 16074 16074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_120123APB_FTO_100175 Central Bank Of India CBIN0280350 SUJANPUR 3102
2 SUJANPUR PB2601015_120123APB_FTO_100175 HDFC HDFC0003030 SUJANPUR 3384
3 SUJANPUR PB2601015_120123APB_FTO_100175 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
4 SUJANPUR PB2601015_120123APB_FTO_100175 Punjab National Bank PUNB0208900 CHAKBHAJURA 3102
5 SUJANPUR PB2601015_120123APB_FTO_100175 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 3102

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