Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:53 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_130922FTO_54353
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-01-015-041-001/156
() 		2601015000NRG22270520220271414 13/09/2022 subhash 2601015WL0025366 subhash 00152 HDFC0003030 3766 3766 Processed 21/10/2022 5871928211 subhash ()
SubTotal 3766 3766
2 SUJANPUR PB-01-015-041-001/2
() 		2601015000NRG22170120220248405 13/09/2022 sawari devi 2601015WL022865 sawari devi 00352 PUNB0PGB003 3497 3497 Processed 21/10/2022 5871928210 sawari devi ()
3 SUJANPUR PB-01-015-041-001/31
() 		2601015000NRG22270520220271412 13/09/2022 Kanta devi 2601015WL0025366 Kanta devi 00352 PUNB0PGB003 3766 3766 Processed 21/10/2022 5871928213 Kanta devi ()
4 SUJANPUR PB-01-015-041-001/31
() 		2601015000NRG22270520220271413 13/09/2022 Kanta devi 2601015WL0025366 Kanta devi 00352 PUNB0PGB003 3497 3497 Processed 21/10/2022 5871928214 Kanta devi ()
5 SUJANPUR PB-01-015-041-001/9
() 		2601015000NRG22170120220248406 13/09/2022 kishan chand 2601015WL022865 kishan chand 00352 PUNB0PGB003 3228 3228 Rejected 21/10/2022 5871928212 No Such Account
SubTotal 13988 13988
Total 17754 17754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_130922FTO_54353 HDFC HDFC0003030 SUJANPUR 3766
2 SUJANPUR PB2601015_130922FTO_54353 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 13988

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