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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:16 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_211122APB_FTO_82013
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-01-015-056-001/35
() 		2601015000NRG23211120220157462 21/11/2022 Tara Chand 2601015WL017758 Tara Chand 00089 CBIN0280350 3384 3384 Processed 26/11/2022 6673912198 TARA CHAND S/O NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
2 SUJANPUR PB-01-015-005-001/8
() 		2601015000NRG23211120220157683 21/11/2022 RAJ KUMAR 2601015WL017782 RAJ KUMAR 00352 PUNB0PGB003 846 846 Processed 26/11/2022 6673912202 MR RAJ KUMAR STATE BANK OF INDIA(508548)
3 SUJANPUR PB-01-015-021-001/82
() 		2601015000NRG23211120220157577 21/11/2022 Sunita devi 2601015WL017770 Sunita devi 00352 PUNB0PGB003 846 846 Processed 26/11/2022 6673912197 Sunita Kumari BANK OF BARODA(606985)
4 SUJANPUR PB-01-015-048-001/75
() 		2601015000NRG23211120220157667 21/11/2022 Gurmeet kumar 2601015WL017780 Gurmeet kumar 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673912216 GURMEET KUMAR PUNJAB GRAMIN BANK(607138)
5 SUJANPUR PB-01-015-069-001/14
() 		2601015000NRG23211120220157670 21/11/2022 darmesh 2601015WL017781 darmesh 00352 PUNB0PGB003 846 846 Processed 26/11/2022 6673912211 MR DARMAESH LAL STATE BANK OF INDIA(508548)
6 SUJANPUR PB-01-015-081-001/16
() 		2601015000NRG23211120220157467 21/11/2022 BISHAN DAS 2601015WL017758 BISHAN DAS 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6673912210 BISHAN DAS SO BHAGWAN DAS PUNJAB GRAMIN BANK(607138)
7 SUJANPUR PB-01-015-098-001/11
() 		2601015000NRG23211120220157594 21/11/2022 JANAK RAJ 2601015WL017772 JANAK RAJ 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673912208 JANAK RAJ S/O INDERJIT SHARMA PUNJAB GRAMIN BANK(607138)
8 SUJANPUR PB-01-015-098-001/13
() 		2601015000NRG23211120220157595 21/11/2022 SHINGARA CHAND 2601015WL017772 SHINGARA CHAND 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673912209 SHINGARA CHAND SO HANS RAJ PUNJAB NATIONAL BANK(508568)
9 SUJANPUR PB-01-015-098-001/15
() 		2601015000NRG23211120220157596 21/11/2022 jagir singh 2601015WL017772 jagir singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673912213 JAGIR SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
10 SUJANPUR PB-01-015-098-001/5
() 		2601015000NRG23211120220157598 21/11/2022 BALDEV SINGH 2601015WL017772 BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673912207 BALDEV SINGH SO UJAGAR MAL PUNJAB NATIONAL BANK(508568)
11 SUJANPUR PB-01-015-103-001/7
() 		2601015000NRG23211120220157450 21/11/2022 puran 2601015WL017756 puran 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673912214 PURAN CHAND S/O DES RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
12 SUJANPUR PB-01-015-021-001/61
() 		2601015000NRG23211120220157576 21/11/2022 rui dass 2601015WL017770 rui dass 00354 PUNB0186210 846 846 Processed 26/11/2022 6673912196 Rui Dass BANK OF BARODA(606985)
SubTotal 846 846
13 SUJANPUR PB-01-015-048-001/2
() 		2601015000NRG23211120220157662 21/11/2022 ROOP LAL 2601015WL017780 ROOP LAL 00354 PUNB0745200 1692 1692 Processed 26/11/2022 6673912204 ROOP LAL PUNJAB NATIONAL BANK(508568)
14 SUJANPUR PB-01-015-048-001/35
() 		2601015000NRG23211120220157664 21/11/2022 Kirpal Singh 2601015WL017780 Kirpal Singh 00354 PUNB0745200 1692 1692 Processed 26/11/2022 6673912205 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
15 SUJANPUR PB-01-015-048-001/63
() 		2601015000NRG23211120220157666 21/11/2022 Anoop Singh 2601015WL017780 Anoop Singh 00354 PUNB0745200 1692 1692 Processed 26/11/2022 6673912206 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
16 SUJANPUR PB-01-015-048-001/46
() 		2601015000NRG23211120220157665 21/11/2022 Deepak Singh 2601015WL017780 Deepak Singh 00415 SBIN0003138 1692 1692 Processed 26/11/2022 6673912199 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
17 SUJANPUR PB-01-015-095-001/2
() 		2601015000NRG23211120220157647 21/11/2022 raj kumari 2601015WL017779 raj kumari 00415 SBIN0050538 3384 3384 Processed 26/11/2022 6673912215 MRS RAJ KUMARI WO SHIND LAL STATE BANK OF INDIA(508548)
SubTotal 3384 3384
18 SUJANPUR PB-01-015-021-001/36
() 		2601015000NRG23211120220157574 21/11/2022 NARESH KUMAR 2601015WL017770 NARESH KUMAR 00415 SBIN0050834 846 846 Processed 26/11/2022 6673912203 MR NARESH KUMAR STATE BANK OF INDIA(508548)
19 SUJANPUR PB-01-015-031-001/5
() 		2601015000NRG23211120220157509 21/11/2022 kamlesh rani 2601015WL017764 kamlesh rani 00415 SBIN0050834 3384 3384 Processed 26/11/2022 6673912212 MR KAMLESH KUMARI STATE BANK OF INDIA(508548)
20 SUJANPUR PB-01-015-069-001/2
() 		2601015000NRG23211120220157674 21/11/2022 BAL KRISHAN 2601015WL017781 BAL KRISHAN 00415 SBIN0050834 846 846 Processed 26/11/2022 6673912201 BAL KRISHAN S/O CHIRANJI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
21 SUJANPUR PB-01-015-091-001/10
() 		2601015000NRG23211120220157668 21/11/2022 Gopal Singh 2601015WL017780 Gopal Singh 00415 SBIN0051237 1692 1692 Processed 26/11/2022 6673912200 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_211122APB_FTO_82013 Central Bank Of India CBIN0280350 SUJANPUR 3384
2 SUJANPUR PB2601015_211122APB_FTO_82013 Punjab Gramin Bank PUNB0PGB003 Abiana 846
3 SUJANPUR PB2601015_211122APB_FTO_82013 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 16356
4 SUJANPUR PB2601015_211122APB_FTO_82013 Punjab National Bank PUNB0186210 Khudawar 846
5 SUJANPUR PB2601015_211122APB_FTO_82013 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 5076
6 SUJANPUR PB2601015_211122APB_FTO_82013 State Bank of India SBIN0003138 SUJANPUR 1692
7 SUJANPUR PB2601015_211122APB_FTO_82013 State Bank of India SBIN0050538 PATHANKOT, SPC 3384
8 SUJANPUR PB2601015_211122APB_FTO_82013 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 5076
9 SUJANPUR PB2601015_211122APB_FTO_82013 State Bank of India SBIN0051237 SARNA 1692

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