Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_260822FTO_47894
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-01-015-027-001/126
() 		2601015000NRG23240820220084843 26/08/2022 Bodh Raj 2601015WL009267 Bodh Raj 00045 BARB0PATHAN 1692 1692 Processed 02/09/2022 4398892751 Bodh Raj ()
SubTotal 1692 1692
2 SUJANPUR PB-01-015-012-001/164
() 		2601015000NRG23260820220086952 26/08/2022 Rekha rani 2601015WL009545 Rekha rani 00078 CNRB0006213 2820 2820 Processed 02/09/2022 4398892753 Rekha rani ()
SubTotal 2820 2820
3 SUJANPUR PB-01-015-027-001/166
() 		2601015000NRG23240820220085967 26/08/2022 Tarsem Singh 2601015WL009417 Tarsem Singh 00089 CBIN0283767 1128 1128 Processed 02/09/2022 4398892752 Tarsem Singh ()
SubTotal 1128 1128
4 SUJANPUR PB-01-015-027-001/158
() 		2601015000NRG23240820220085961 26/08/2022 Ranjit Singh 2601015WL009417 Ranjit Singh 00152 HDFC0003256 1128 1128 Processed 02/09/2022 4398892754 Ranjit Singh ()
SubTotal 1128 1128
5 SUJANPUR PB-01-015-057-002/61
() 		2601015000NRG23240820220085998 26/08/2022 joginder pal 2601015WL009421 joginder pal 00349 PSIB0021183 3948 3948 Processed 02/09/2022 4398892755 joginder pal ()
SubTotal 3948 3948
6 SUJANPUR PB-01-015-012-001/63
() 		2601015000NRG23260820220086954 26/08/2022 Kishori lal 2601015WL009545 Kishori lal 00352 PUNB0PGB003 1974 1974 Rejected 02/09/2022 4398892783 No Such Account
7 SUJANPUR PB-01-015-012-001/72
() 		2601015000NRG23260820220086956 26/08/2022 tripta devi 2601015WL009545 tripta devi 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398892778 tripta devi ()
8 SUJANPUR PB-01-015-012-001/9
() 		2601015000NRG23260820220086957 26/08/2022 MIndo Devi 2601015WL009545 MIndo Devi 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4398892779 MIndo Devi ()
9 SUJANPUR PB-01-015-017-001/114
() 		2601015000NRG23260820220086960 26/08/2022 Sunita devi 2601015WL009545 Sunita devi 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4398892781 Sunita devi ()
10 SUJANPUR PB-01-015-017-001/1637
() 		2601015000NRG23260820220086962 26/08/2022 Priyanka 2601015WL009545 Priyanka 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4398892780 Priyanka ()
11 SUJANPUR PB-01-015-027-001/164
() 		2601015000NRG23240820220085965 26/08/2022 Kishan Singh 2601015WL009417 Kishan Singh 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398892784 Kishan Singh ()
12 SUJANPUR PB-01-015-080-001/77
() 		2601015000NRG23260820220086909 26/08/2022 Nirmala devi 2601015WL009535 Nirmala devi 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398892782 Nirmala devi ()
SubTotal 15228 15228
13 SUJANPUR PB-01-015-012-001/50
() 		2601015000NRG23260820220086953 26/08/2022 kamlesh kumari 2601015WL009545 kamlesh kumari 00354 PUNB0118510 2538 2538 Processed 02/09/2022 4398892756 kamlesh kumari ()
SubTotal 2538 2538
14 SUJANPUR PB-01-015-012-001/90
() 		2601015000NRG23260820220086958 26/08/2022 Sonu 2601015WL009545 Sonu 00354 PUNB0181500 2256 2256 Processed 02/09/2022 4398892757 Sonu ()
SubTotal 2256 2256
15 SUJANPUR PB-01-015-012-001/111
() 		2601015000NRG23260820220086947 26/08/2022 Darshan kumar 2601015WL009545 Darshan kumar 00354 PUNB0186210 2538 2538 Processed 02/09/2022 4398892762 Darshan kumar ()
16 SUJANPUR PB-01-015-012-001/118
() 		2601015000NRG23260820220086948 26/08/2022 Pawan kumar 2601015WL009545 Pawan kumar 00354 PUNB0186210 2256 2256 Rejected 02/09/2022 4398892759 Account closed
17 SUJANPUR PB-01-015-012-001/121
() 		2601015000NRG23260820220086949 26/08/2022 Joginder pal 2601015WL009545 Joginder pal 00354 PUNB0186210 1692 1692 Processed 02/09/2022 4398892758 Joginder pal ()
18 SUJANPUR PB-01-015-012-001/130
() 		2601015000NRG23260820220086950 26/08/2022 Thakur dass 2601015WL009545 Thakur dass 00354 PUNB0186210 2256 2256 Processed 02/09/2022 4398892761 Thakur dass ()
19 SUJANPUR PB-01-015-012-001/148
() 		2601015000NRG23260820220086951 26/08/2022 Mukesh Kumar 2601015WL009545 Mukesh Kumar 00354 PUNB0186210 2538 2538 Processed 02/09/2022 4398892763 Mukesh Kumar ()
20 SUJANPUR PB-01-015-012-001/92
() 		2601015000NRG23260820220086959 26/08/2022 Kamna devi 2601015WL009545 Kamna devi 00354 PUNB0186210 2256 2256 Processed 02/09/2022 4398892760 Kamna devi ()
SubTotal 13536 13536
21 SUJANPUR PB-01-015-027-001/110
() 		2601015000NRG23240820220084841 26/08/2022 veena devi 2601015WL009267 veena devi 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892765 veena devi ()
22 SUJANPUR PB-01-015-027-001/159
() 		2601015000NRG23240820220085962 26/08/2022 Paramjit kaur 2601015WL009417 Paramjit kaur 00354 PUNB0208900 1128 1128 Processed 02/09/2022 4398892773 Paramjit kaur ()
23 SUJANPUR PB-01-015-027-001/161
() 		2601015000NRG23240820220085963 26/08/2022 Rani Devi 2601015WL009417 Rani Devi 00354 PUNB0208900 1128 1128 Processed 02/09/2022 4398892766 Rani Devi ()
24 SUJANPUR PB-01-015-027-001/163
() 		2601015000NRG23240820220085964 26/08/2022 Tarwinder Singh 2601015WL009417 Tarwinder Singh 00354 PUNB0208900 1128 1128 Processed 02/09/2022 4398892764 Tarwinder Singh ()
25 SUJANPUR PB-01-015-027-001/165
() 		2601015000NRG23240820220085966 26/08/2022 Kuldeep Singh 2601015WL009417 Kuldeep Singh 00354 PUNB0208900 1128 1128 Processed 02/09/2022 4398892769 Kuldeep Singh ()
26 SUJANPUR PB-01-015-029-001/126
() 		2601015000NRG23240820220085996 26/08/2022 Dalbir Kaur 2601015WL009421 Dalbir Kaur 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892775 Dalbir Kaur ()
27 SUJANPUR PB-01-015-029-001/98
() 		2601015000NRG23240820220085997 26/08/2022 chanan singh 2601015WL009421 chanan singh 00354 PUNB0208900 3948 3948 Processed 02/09/2022 4398892771 chanan singh ()
28 SUJANPUR PB-22-015-027-001/138
() 		2601015000NRG23240820220084846 26/08/2022 Kamlesh Devi 2601015WL009267 Kamlesh Devi 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892770 Kamlesh Devi ()
29 SUJANPUR PB-22-015-027-001/140
() 		2601015000NRG23240820220084847 26/08/2022 Anita Devi 2601015WL009267 Anita Devi 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892768 Anita Devi ()
30 SUJANPUR PB-22-015-027-001/141
() 		2601015000NRG23240820220084848 26/08/2022 Anjna Devi 2601015WL009267 Anjna Devi 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892767 Anjna Devi ()
31 SUJANPUR PB-22-015-027-001/142
() 		2601015000NRG23240820220084849 26/08/2022 Sandesh kaur 2601015WL009267 Sandesh kaur 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892774 Sandesh kaur ()
32 SUJANPUR PB-22-015-027-001/143
() 		2601015000NRG23240820220084850 26/08/2022 Anju 2601015WL009267 Anju 00354 PUNB0208900 1692 1692 Processed 02/09/2022 4398892772 Anju ()
SubTotal 20304 20304
33 SUJANPUR PB-01-015-080-001/77
() 		2601015000NRG23260820220086908 26/08/2022 jangi lal 2601015WL009535 jangi lal 00354 PUNB0310600 2256 2256 Processed 02/09/2022 4398892777 jangi lal ()
34 SUJANPUR PB-01-015-080-001/77
() 		2601015000NRG23260820220086910 26/08/2022 sunil kumar 2601015WL009535 sunil kumar 00354 PUNB0310600 2256 2256 Processed 02/09/2022 4398892776 sunil kumar ()
SubTotal 4512 4512
35 SUJANPUR PB-01-015-027-001/127
() 		2601015000NRG23240820220084844 26/08/2022 Harish Singh 2601015WL009267 Harish Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892791 MR HARISH SINGH ()
36 SUJANPUR PB-01-015-027-001/150
() 		2601015000NRG23240820220084845 26/08/2022 Nikita Devi 2601015WL009267 Nikita Devi 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892794 MISS NIKITA DEVI ()
37 SUJANPUR PB-01-015-027-001/167
() 		2601015000NRG23240820220085968 26/08/2022 Sarbjeet Kaur 2601015WL009417 Sarbjeet Kaur 00415 SBIN0002411 1128 1128 Processed 02/09/2022 4398892788 MISS SARBJEET KAUR ()
38 SUJANPUR PB-01-015-029-001/112
() 		2601015000NRG23240820220085989 26/08/2022 parghat singh 2601015WL009421 parghat singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892790 MR PARGAT SINGH ()
39 SUJANPUR PB-01-015-029-001/116
() 		2601015000NRG23240820220085990 26/08/2022 Jarnail Singh 2601015WL009421 Jarnail Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892792 MR JARNAIL SINGH ()
40 SUJANPUR PB-01-015-029-001/117
() 		2601015000NRG23240820220085991 26/08/2022 Makhan Singh 2601015WL009421 Makhan Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892793 MR MAKHAN SINGH ()
41 SUJANPUR PB-01-015-029-001/118
() 		2601015000NRG23240820220085992 26/08/2022 Gurdeep Singh 2601015WL009421 Gurdeep Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892786 MR GURDEEP SINGH ()
42 SUJANPUR PB-01-015-029-001/120
() 		2601015000NRG23240820220085993 26/08/2022 Lakhwinder Singh 2601015WL009421 Lakhwinder Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892789 MR LAKHWINDER SINGH ()
43 SUJANPUR PB-01-015-029-001/121
() 		2601015000NRG23240820220085994 26/08/2022 Dalvir Singh 2601015WL009421 Dalvir Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892785 DALVIR SINGH ()
44 SUJANPUR PB-01-015-029-001/123
() 		2601015000NRG23240820220085995 26/08/2022 Surjan Singh 2601015WL009421 Surjan Singh 00415 SBIN0002411 1692 1692 Processed 02/09/2022 4398892787 MR SURJAN SINGH ()
SubTotal 16356 16356
45 SUJANPUR PB-01-015-027-001/120
() 		2601015000NRG23240820220084842 26/08/2022 Manoj kumar 2601015WL009267 Manoj kumar 00415 SBIN0003930 1692 1692 Processed 02/09/2022 4398892795 MR MANOJ KUMAR ()
SubTotal 1692 1692
Total 87138 87138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_260822FTO_47894 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 1692
2 SUJANPUR PB2601015_260822FTO_47894 Canara Bank CNRB0006213 SUJANPUR 2820
3 SUJANPUR PB2601015_260822FTO_47894 Central Bank Of India CBIN0283767 BEHRAMPUR 1128
4 SUJANPUR PB2601015_260822FTO_47894 HDFC HDFC0003256 MADHOPUR 1128
5 SUJANPUR PB2601015_260822FTO_47894 Punjab & Sind Bank PSIB0021183 Sarna 3948
6 SUJANPUR PB2601015_260822FTO_47894 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1128
7 SUJANPUR PB2601015_260822FTO_47894 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 14100
8 SUJANPUR PB2601015_260822FTO_47894 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 2538
9 SUJANPUR PB2601015_260822FTO_47894 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 2256
10 SUJANPUR PB2601015_260822FTO_47894 Punjab National Bank PUNB0186210 Khudawar 13536
11 SUJANPUR PB2601015_260822FTO_47894 Punjab National Bank PUNB0208900 CHAKBHAJURA 20304
12 SUJANPUR PB2601015_260822FTO_47894 Punjab National Bank PUNB0310600 SHAHPUR KANDI 4512
13 SUJANPUR PB2601015_260822FTO_47894 State Bank of India SBIN0002411 MADHOPUR 16356
14 SUJANPUR PB2601015_260822FTO_47894 State Bank of India SBIN0003930 JOGIAL 1692

Download In Excel