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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:36:22 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_271222FTO_95216
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-01-015-010-001/150
() 		2601015000NRG23271220220191370 27/12/2022 neelam kumari 2601015WL021904 neelam kumari 00045 BARB0PATHAN 3384 3384 Processed 30/12/2022 7514913586 neelam kumari ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-010-001/139
() 		2601015000NRG23271220220191367 27/12/2022 raj kumar 2601015WL021904 raj kumar 00089 CBIN0280350 3384 3384 Processed 30/12/2022 7514913589 raj kumar ()
3 SUJANPUR PB-01-015-010-001/155
() 		2601015000NRG23271220220191371 27/12/2022 urmila devi 2601015WL021904 urmila devi 00089 CBIN0280350 3384 3384 Processed 30/12/2022 7514913588 urmila devi ()
4 SUJANPUR PB-01-015-019-001/32
() 		2601015000NRG23261220220191037 27/12/2022 Joginder pal 2601015WL021857 Joginder pal 00089 CBIN0280350 3384 3384 Processed 30/12/2022 7514913587 Joginder pal ()
SubTotal 10152 10152
5 SUJANPUR PB-01-015-054-001/60
() 		2601015000NRG23231220220189161 27/12/2022 tanmesh singh 2601015WL021632 tanmesh singh 00152 HDFC0003030 3384 3384 Processed 30/12/2022 7514913590 tanmesh singh ()
SubTotal 3384 3384
6 SUJANPUR PB-01-015-001-001/79
() 		2601015000NRG23271220220191143 27/12/2022 Sunil kumar 2601015WL021869 Sunil kumar 00176 IDIB000S778 2820 2820 Processed 30/12/2022 7514913591 Sunil kumar ()
SubTotal 2820 2820
7 SUJANPUR PB-01-015-046-001/16
() 		2601015000NRG23271220220191374 27/12/2022 Sushil Kumar 2601015WL021905 Sushil Kumar 00200 JAKA0PATHAN 1692 1692 Processed 30/12/2022 7514913647 Sushil Kumar ()
SubTotal 1692 1692
8 SUJANPUR PB-01-015-001-001/108
() 		2601015000NRG23271220220191140 27/12/2022 Harpreet kour 2601015WL021869 Harpreet kour 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514913621 Harpreet kour ()
9 SUJANPUR PB-01-015-009-001/140
() 		2601015000NRG23261220220191018 27/12/2022 Chain lal 2601015WL021854 Chain lal 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514913609 Chain lal ()
10 SUJANPUR PB-01-015-015-001/146
() 		2601015000NRG23271220220191145 27/12/2022 Raguhbir kumar 2601015WL021870 Raguhbir kumar 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514913636 Raguhbir kumar ()
11 SUJANPUR PB-01-015-019-001/98
() 		2601015000NRG23261220220191039 27/12/2022 Harbhajan singh 2601015WL021857 Harbhajan singh 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913637 Harbhajan singh ()
12 SUJANPUR PB-01-015-048-001/125
() 		2601015000NRG23271220220191357 27/12/2022 Nirmal Kumar 2601015WL021903 Nirmal Kumar 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514913620 Nirmal Kumar ()
13 SUJANPUR PB-01-015-053-001/110
() 		2601015000NRG23271220220191178 27/12/2022 kewal singh 2601015WL021876 kewal singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514913618 kewal singh ()
14 SUJANPUR PB-01-015-054-001/47
() 		2601015000NRG23231220220189159 27/12/2022 sunita devi 2601015WL021632 sunita devi 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913622 sunita devi ()
15 SUJANPUR PB-01-015-054-001/51
() 		2601015000NRG23231220220189160 27/12/2022 bimla devi 2601015WL021632 bimla devi 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913635 bimla devi ()
16 SUJANPUR PB-01-015-056-001/122
() 		2601015000NRG23271220220191383 27/12/2022 Sangeeta devi 2601015WL021906 Sangeeta devi 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913611 Sangeeta devi ()
17 SUJANPUR PB-01-015-056-001/4
() 		2601015000NRG23271220220191386 27/12/2022 RAMESH KUMAR 2601015WL021906 RAMESH KUMAR 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913615 RAMESH KUMAR ()
18 SUJANPUR PB-01-015-056-001/94
() 		2601015000NRG23271220220191390 27/12/2022 pooja 2601015WL021906 pooja 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913613 pooja ()
19 SUJANPUR PB-01-015-081-001/114
() 		2601015000NRG23261220220191031 27/12/2022 Suman Lata 2601015WL021856 Suman Lata 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514913612 Suman Lata ()
20 SUJANPUR PB-01-015-081-001/62
() 		2601015000NRG23261220220191033 27/12/2022 Jyoit kumar 2601015WL021856 Jyoit kumar 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514913610 Jyoit kumar ()
21 SUJANPUR PB-01-015-081-001/97
() 		2601015000NRG23271220220191393 27/12/2022 bimla devi 2601015WL021906 bimla devi 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913616 bimla devi ()
22 SUJANPUR PB-01-015-093-001/106
() 		2601015000NRG23261220220191040 27/12/2022 Amar nath 2601015WL021857 Amar nath 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913614 Amar nath ()
23 SUJANPUR PB-01-015-093-001/129
() 		2601015000NRG23261220220191041 27/12/2022 suleman 2601015WL021857 suleman 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913638 suleman ()
24 SUJANPUR PB-01-015-093-001/95
() 		2601015000NRG23261220220191042 27/12/2022 maskeen ali 2601015WL021857 maskeen ali 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913617 maskeen ali ()
25 SUJANPUR PB-22-015-048-001/120
() 		2601015000NRG23271220220191363 27/12/2022 Pinki Devi 2601015WL021903 Pinki Devi 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514913619 Pinki Devi ()
26 SUJANPUR PB-22-015-078-001/152
() 		2601015000NRG23261220220191022 27/12/2022 Siraju 2601015WL021854 Siraju 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514913639 Siraju ()
27 SUJANPUR PB-22-015-081-001/147
() 		2601015000NRG23261220220191035 27/12/2022 Vicky Kumar 2601015WL021856 Vicky Kumar 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514913640 Vicky Kumar ()
SubTotal 54144 54144
28 SUJANPUR PB-01-015-090-001/41
() 		2601015000NRG23261220220190973 27/12/2022 Mool Raj 2601015WL021847 Mool Raj 00354 PUNB0048710 3384 3384 Processed 30/12/2022 7514913646 Mool Raj ()
SubTotal 3384 3384
29 SUJANPUR PB-01-015-010-001/138
() 		2601015000NRG23271220220191366 27/12/2022 rachna devi 2601015WL021904 rachna devi 00354 PUNB0118510 3384 3384 Processed 30/12/2022 7514913592 rachna devi ()
30 SUJANPUR PB-01-015-056-001/86
() 		2601015000NRG23271220220191389 27/12/2022 parmjit kour 2601015WL021906 parmjit kour 00354 PUNB0118510 3384 3384 Processed 30/12/2022 7514913593 parmjit kour ()
SubTotal 6768 6768
31 SUJANPUR PB-01-015-076-001/181
() 		2601015000NRG23261220220191021 27/12/2022 Darshan lal 2601015WL021854 Darshan lal 00354 PUNB0186210 564 564 Processed 30/12/2022 7514913645 Darshan lal ()
SubTotal 564 564
32 SUJANPUR PB-01-015-010-001/134
() 		2601015000NRG23271220220191364 27/12/2022 Sunita devi 2601015WL021904 Sunita devi 00354 PUNB0208900 3384 3384 Processed 30/12/2022 7514913595 Sunita devi ()
33 SUJANPUR PB-01-015-010-001/135
() 		2601015000NRG23271220220191365 27/12/2022 saroj bala 2601015WL021904 saroj bala 00354 PUNB0208900 3384 3384 Processed 30/12/2022 7514913596 saroj bala ()
34 SUJANPUR PB-01-015-010-001/143
() 		2601015000NRG23271220220191368 27/12/2022 ramal singh 2601015WL021904 ramal singh 00354 PUNB0208900 3384 3384 Processed 30/12/2022 7514913644 ramal singh ()
35 SUJANPUR PB-01-015-010-001/156
() 		2601015000NRG23271220220191372 27/12/2022 champa devi 2601015WL021904 champa devi 00354 PUNB0208900 3384 3384 Processed 30/12/2022 7514913594 champa devi ()
36 SUJANPUR PB-01-015-010-001/187
() 		2601015000NRG23271220220191373 27/12/2022 Swarn singh 2601015WL021904 Swarn singh 00354 PUNB0208900 3384 3384 Processed 30/12/2022 7514913643 Swarn singh ()
SubTotal 16920 16920
37 SUJANPUR PB-01-015-046-001/62
() 		2601015000NRG23271220220191376 27/12/2022 Munish Kumar 2601015WL021905 Munish Kumar 00354 PUNB0310600 1692 1692 Processed 30/12/2022 7514913597 Munish Kumar ()
38 SUJANPUR PB-01-015-046-001/92
() 		2601015000NRG23271220220191377 27/12/2022 tilak raj 2601015WL021905 tilak raj 00354 PUNB0310600 1692 1692 Processed 30/12/2022 7514913599 tilak raj ()
39 SUJANPUR PB-01-015-046-001/96
() 		2601015000NRG23271220220191378 27/12/2022 uttam chand 2601015WL021905 uttam chand 00354 PUNB0310600 1692 1692 Processed 30/12/2022 7514913600 uttam chand ()
40 SUJANPUR PB-01-015-046-001/99
() 		2601015000NRG23271220220191379 27/12/2022 kulwinder singh 2601015WL021905 kulwinder singh 00354 PUNB0310600 1692 1692 Processed 30/12/2022 7514913601 kulwinder singh ()
41 SUJANPUR PB-01-015-053-001/114
() 		2601015000NRG23271220220191182 27/12/2022 satbir singh 2601015WL021876 satbir singh 00354 PUNB0310600 1692 1692 Processed 30/12/2022 7514913642 satbir singh ()
42 SUJANPUR PB-01-015-053-001/115
() 		2601015000NRG23271220220191183 27/12/2022 jasbir singh 2601015WL021876 jasbir singh 00354 PUNB0310600 1692 1692 Processed 30/12/2022 7514913641 jasbir singh ()
43 SUJANPUR PB-01-015-066-001/36
() 		2601015000NRG23271220220191380 27/12/2022 Rafiq 2601015WL021905 Rafiq 00354 PUNB0310600 3384 3384 Processed 30/12/2022 7514913598 Rafiq ()
SubTotal 13536 13536
44 SUJANPUR PB-01-015-054-001/83
() 		2601015000NRG23231220220189162 27/12/2022 Raghu 2601015WL021632 Raghu 00354 PUNB0470600 3384 3384 Processed 30/12/2022 7514913602 Raghu ()
SubTotal 3384 3384
45 SUJANPUR PB-01-015-001-001/101
() 		2601015000NRG23271220220191139 27/12/2022 parmjit kour 2601015WL021869 parmjit kour 00354 PUNB0745200 2820 2820 Processed 30/12/2022 7514913605 parmjit kour ()
46 SUJANPUR PB-01-015-001-001/104
() 		2601015000NRG23261220220190967 27/12/2022 ramesh 2601015WL021847 ramesh 00354 PUNB0745200 2538 2538 Processed 30/12/2022 7514913604 ramesh ()
47 SUJANPUR PB-01-015-048-001/115
() 		2601015000NRG23271220220191355 27/12/2022 Yash pal 2601015WL021903 Yash pal 00354 PUNB0745200 2256 2256 Processed 30/12/2022 7514913606 Yash pal ()
48 SUJANPUR PB-01-015-090-001/19
() 		2601015000NRG23261220220190970 27/12/2022 asha 2601015WL021847 asha 00354 PUNB0745200 3384 3384 Processed 30/12/2022 7514913608 asha ()
49 SUJANPUR PB-01-015-090-001/44
() 		2601015000NRG23261220220190974 27/12/2022 rajinder kumar 2601015WL021847 rajinder kumar 00354 PUNB0745200 3384 3384 Processed 30/12/2022 7514913603 rajinder kumar ()
50 SUJANPUR PB-22-015-048-001/120
() 		2601015000NRG23271220220191362 27/12/2022 Jagdish Raj 2601015WL021903 Jagdish Raj 00354 PUNB0745200 2256 2256 Processed 30/12/2022 7514913607 Jagdish Raj ()
SubTotal 16638 16638
51 SUJANPUR PB-01-015-022-001/56
() 		2601015000NRG23261220220191020 27/12/2022 vinod kumar 2601015WL021854 vinod kumar 00415 SBIN0002411 564 564 Processed 30/12/2022 7514913634 MR VINOD KUMAR ()
52 SUJANPUR PB-01-015-061-001/312
() 		2601015000NRG23261220220190869 27/12/2022 Sukhdev singh 2601015WL021832 Sukhdev singh 00415 SBIN0002411 2820 2820 Processed 30/12/2022 7514913623 MR SUKHDEV SINGH ()
SubTotal 3384 3384
53 SUJANPUR PB-01-015-010-001/144
() 		2601015000NRG23271220220191369 27/12/2022 sudesh kumari 2601015WL021904 sudesh kumari 00415 SBIN0003138 3384 3384 Processed 30/12/2022 7514913626 MRS SUDESH KUMARI ()
54 SUJANPUR PB-01-015-048-001/126
() 		2601015000NRG23271220220191358 27/12/2022 Maninder Singh 2601015WL021903 Maninder Singh 00415 SBIN0003138 2256 2256 Processed 30/12/2022 7514913624 MR MANINDER SINGH ()
55 SUJANPUR PB-01-015-056-001/121
() 		2601015000NRG23271220220191382 27/12/2022 Balwinder kumar 2601015WL021906 Balwinder kumar 00415 SBIN0003138 3384 3384 Processed 30/12/2022 7514913625 MR BALWINDER KUMAR ()
56 SUJANPUR PB-01-015-068-001/185
() 		2601015000NRG23271220220191391 27/12/2022 Om parkash 2601015WL021906 Om parkash 00415 SBIN0003138 3384 3384 Processed 30/12/2022 7514913627 MR OM PARKASH ()
SubTotal 12408 12408
57 SUJANPUR PB-01-015-053-001/109
() 		2601015000NRG23271220220191177 27/12/2022 anil singh 2601015WL021876 anil singh 00415 SBIN0003930 1692 1692 Processed 30/12/2022 7514913630 MASTER ANIL SINGH UNG KULDEEP SINGH ()
58 SUJANPUR PB-01-015-053-001/111
() 		2601015000NRG23271220220191179 27/12/2022 subhintak kumar 2601015WL021876 subhintak kumar 00415 SBIN0003930 1692 1692 Processed 30/12/2022 7514913628 MR SUBHCHINTAK KUMAR ()
59 SUJANPUR PB-01-015-053-001/112
() 		2601015000NRG23271220220191180 27/12/2022 kewaljeet 2601015WL021876 kewaljeet 00415 SBIN0003930 1692 1692 Processed 30/12/2022 7514913629 MR KAWALJEET ()
60 SUJANPUR PB-01-015-053-001/113
() 		2601015000NRG23271220220191181 27/12/2022 sunil kumar 2601015WL021876 sunil kumar 00415 SBIN0003930 1692 1692 Processed 30/12/2022 7514913631 MR SUNIL SINGH SO CHARAN SINGH ()
SubTotal 6768 6768
61 SUJANPUR PB-01-015-054-001/42
() 		2601015000NRG23231220220189158 27/12/2022 anju bala 2601015WL021632 anju bala 00415 SBIN0005710 3384 3384 Processed 30/12/2022 7514913632 MR RAGHU ()
SubTotal 3384 3384
62 SUJANPUR PB-01-015-068-001/186
() 		2601015000NRG23271220220191392 27/12/2022 Surinder kumar 2601015WL021906 Surinder kumar 00468 UBIN0912026 3384 3384 Processed 30/12/2022 7514913633 Surinder kumar ()
SubTotal 3384 3384
Total 166098 166098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_271222FTO_95216 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 3384
2 SUJANPUR PB2601015_271222FTO_95216 Central Bank Of India CBIN0280350 SUJANPUR 10152
3 SUJANPUR PB2601015_271222FTO_95216 HDFC HDFC0003030 SUJANPUR 3384
4 SUJANPUR PB2601015_271222FTO_95216 Indian Bank IDIB000S778 SUJANPUR 2820
5 SUJANPUR PB2601015_271222FTO_95216 JK Bank JAKA0PATHAN PATHANKOTE 1692
6 SUJANPUR PB2601015_271222FTO_95216 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
7 SUJANPUR PB2601015_271222FTO_95216 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 49914
8 SUJANPUR PB2601015_271222FTO_95216 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2256
9 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0048710 Dina Nagar 3384
10 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 6768
11 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0186210 Khudawar 564
12 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0208900 CHAKBHAJURA 16920
13 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0310600 SHAHPUR KANDI 13536
14 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 3384
15 SUJANPUR PB2601015_271222FTO_95216 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 16638
16 SUJANPUR PB2601015_271222FTO_95216 State Bank of India SBIN0002411 MADHOPUR 3384
17 SUJANPUR PB2601015_271222FTO_95216 State Bank of India SBIN0003138 SUJANPUR 12408
18 SUJANPUR PB2601015_271222FTO_95216 State Bank of India SBIN0003930 JOGIAL 6768
19 SUJANPUR PB2601015_271222FTO_95216 State Bank of India SBIN0005710 NALWA PATHANKOT 3384
20 SUJANPUR PB2601015_271222FTO_95216 Union Bank of India UBIN0912026 PATHANKOT 3384

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