Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:43:20 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_200123FTO_102260
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-01-015-042-001/53
() 		2601015000NRG23200120230207678 20/01/2023 Pushpa devi 2601015WL023872 Pushpa devi 00078 CNRB0006213 3384 3384 Processed 25/01/2023 8169734712 Pushpa devi ()
2 SUJANPUR PB-01-015-042-001/78
() 		2601015000NRG23200120230207681 20/01/2023 Preety devi 2601015WL023872 Preety devi 00078 CNRB0006213 3384 3384 Processed 25/01/2023 8169734711 Preety devi ()
SubTotal 6768 6768
3 SUJANPUR PB-01-015-068-001/156
() 		2601015000NRG23200120230207534 20/01/2023 jyoti devi 2601015WL023856 jyoti devi 00089 CBIN0280350 3384 3384 Processed 25/01/2023 8169734710 jyoti devi ()
SubTotal 3384 3384
4 SUJANPUR PB-01-015-017-001/510
() 		2601015000NRG23200120230207596 20/01/2023 barinder singh 2601015WL023861 barinder singh 00152 HDFC0001397 3384 3384 Processed 25/01/2023 8169734713 barinder singh ()
SubTotal 3384 3384
5 SUJANPUR PB-01-015-068-001/102
() 		2601015000NRG23200120230207529 20/01/2023 pawan kumari 2601015WL023856 pawan kumari 00349 PSIB0021218 3102 3102 Processed 25/01/2023 8169734714 pawan kumari ()
SubTotal 3102 3102
6 SUJANPUR PB-01-015-017-001/1589
() 		2601015000NRG23200120230207587 20/01/2023 deepak kumar 2601015WL023861 deepak kumar 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734729 deepak kumar ()
7 SUJANPUR PB-01-015-017-001/1594
() 		2601015000NRG23200120230207588 20/01/2023 rajkumar 2601015WL023861 rajkumar 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734732 rajkumar ()
8 SUJANPUR PB-01-015-017-001/1601
() 		2601015000NRG23200120230207589 20/01/2023 Darshana devi 2601015WL023861 Darshana devi 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734724 Darshana devi ()
9 SUJANPUR PB-01-015-017-001/226
() 		2601015000NRG23200120230207485 20/01/2023 Suman 2601015WL023854 Suman 00352 PUNB0PGB003 3102 3102 Processed 25/01/2023 8169734727 Suman ()
10 SUJANPUR PB-01-015-017-001/233
() 		2601015000NRG23200120230207592 20/01/2023 meenu 2601015WL023861 meenu 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734721 meenu ()
11 SUJANPUR PB-01-015-017-001/286
() 		2601015000NRG23200120230207594 20/01/2023 anju bala 2601015WL023861 anju bala 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734723 anju bala ()
12 SUJANPUR PB-01-015-017-001/338
() 		2601015000NRG23200120230207667 20/01/2023 charan dass 2601015WL023872 charan dass 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734747 charan dass ()
13 SUJANPUR PB-01-015-017-001/406
() 		2601015000NRG23200120230207546 20/01/2023 parveen kumar 2601015WL023857 parveen kumar 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169734722 parveen kumar ()
14 SUJANPUR PB-01-015-017-001/407
() 		2601015000NRG23200120230207668 20/01/2023 heera lal 2601015WL023872 heera lal 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734728 heera lal ()
15 SUJANPUR PB-01-015-017-001/527
() 		2601015000NRG23200120230207488 20/01/2023 Joginder pal 2601015WL023854 Joginder pal 00352 PUNB0PGB003 3102 3102 Processed 25/01/2023 8169734730 Joginder pal ()
16 SUJANPUR PB-01-015-017-001/626
() 		2601015000NRG23200120230207672 20/01/2023 Mala Devi 2601015WL023872 Mala Devi 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734746 Mala Devi ()
17 SUJANPUR PB-01-015-017-001/628
() 		2601015000NRG23200120230207490 20/01/2023 Rimpy devi 2601015WL023854 Rimpy devi 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169734734 Rimpy devi ()
18 SUJANPUR PB-01-015-017-001/631
() 		2601015000NRG23200120230207600 20/01/2023 Kanchan Devi 2601015WL023861 Kanchan Devi 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734735 Kanchan Devi ()
19 SUJANPUR PB-01-015-017-001/99
() 		2601015000NRG23200120230207601 20/01/2023 madhu 2601015WL023861 madhu 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734733 madhu ()
20 SUJANPUR PB-01-015-068-001/135
() 		2601015000NRG23200120230207533 20/01/2023 darshna devi 2601015WL023856 darshna devi 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734744 darshna devi ()
21 SUJANPUR PB-01-015-070-001/138
() 		2601015000NRG23200120230207603 20/01/2023 anjna 2601015WL023862 anjna 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734736 anjna ()
22 SUJANPUR PB-01-015-070-001/168
() 		2601015000NRG23200120230207605 20/01/2023 Nandini 2601015WL023862 Nandini 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734737 Nandini ()
23 SUJANPUR PB-01-015-081-001/100
() 		2601015000NRG23200120230207552 20/01/2023 onkar 2601015WL023857 onkar 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169734745 onkar ()
24 SUJANPUR PB-01-015-081-001/101
() 		2601015000NRG23200120230207553 20/01/2023 Tarlok chand 2601015WL023857 Tarlok chand 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169734718 Tarlok chand ()
25 SUJANPUR PB-01-015-081-001/114
() 		2601015000NRG23200120230207491 20/01/2023 Suman Lata 2601015WL023854 Suman Lata 00352 PUNB0PGB003 3102 3102 Processed 25/01/2023 8169734725 Suman Lata ()
26 SUJANPUR PB-01-015-081-001/133
() 		2601015000NRG23200120230207492 20/01/2023 tarsem lal 2601015WL023854 tarsem lal 00352 PUNB0PGB003 3102 3102 Processed 25/01/2023 8169734731 tarsem lal ()
27 SUJANPUR PB-01-015-081-001/134
() 		2601015000NRG23200120230207493 20/01/2023 asha rani 2601015WL023854 asha rani 00352 PUNB0PGB003 3102 3102 Processed 25/01/2023 8169734720 asha rani ()
28 SUJANPUR PB-01-015-081-001/137
() 		2601015000NRG23200120230207555 20/01/2023 jyoti 2601015WL023857 jyoti 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169734726 jyoti ()
29 SUJANPUR PB-01-015-081-001/144
() 		2601015000NRG23200120230207494 20/01/2023 Usha Devi 2601015WL023854 Usha Devi 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169734743 Usha Devi ()
30 SUJANPUR PB-01-015-081-001/58
() 		2601015000NRG23200120230207543 20/01/2023 ram lal 2601015WL023856 ram lal 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169734719 ram lal ()
31 SUJANPUR PB-01-015-081-001/77
() 		2601015000NRG23200120230207557 20/01/2023 Ramesh kumar 2601015WL023857 Ramesh kumar 00352 PUNB0PGB003 2256 2256 Processed 25/01/2023 8169734717 Ramesh kumar ()
SubTotal 82062 82062
32 SUJANPUR PB-01-015-017-001/362
() 		2601015000NRG23200120230207545 20/01/2023 nirmal singh 2601015WL023857 nirmal singh 00354 PUNB0118510 2820 2820 Processed 25/01/2023 8169734715 nirmal singh ()
33 SUJANPUR PB-01-015-081-001/84
() 		2601015000NRG23200120230207559 20/01/2023 Roop lal 2601015WL023857 Roop lal 00354 PUNB0118510 2820 2820 Processed 25/01/2023 8169734716 Roop lal ()
SubTotal 5640 5640
34 SUJANPUR PB-01-015-012-001/77
() 		2601015000NRG23200120230207612 20/01/2023 Raman kumar 2601015WL023863 Raman kumar 00354 PUNB0186210 3666 3666 Processed 25/01/2023 8169734752 Raman kumar ()
35 SUJANPUR PB-01-015-042-001/48
() 		2601015000NRG23200120230207677 20/01/2023 Surinder kumar 2601015WL023872 Surinder kumar 00354 PUNB0186210 3384 3384 Processed 25/01/2023 8169734751 Surinder kumar ()
SubTotal 7050 7050
36 SUJANPUR PB-01-015-017-001/601
() 		2601015000NRG23200120230207671 20/01/2023 Abhisekh 2601015WL023872 Abhisekh 00354 PUNB0208900 3384 3384 Processed 25/01/2023 8169734749 Abhisekh ()
37 SUJANPUR PB-01-015-068-001/108
() 		2601015000NRG23200120230207532 20/01/2023 Ram dass 2601015WL023856 Ram dass 00354 PUNB0208900 3384 3384 Processed 25/01/2023 8169734750 Ram dass ()
SubTotal 6768 6768
38 SUJANPUR PB-01-015-070-001/130
() 		2601015000NRG23200120230207602 20/01/2023 surinder pal 2601015WL023862 surinder pal 00354 PUNB0745200 3384 3384 Processed 25/01/2023 8169734748 surinder pal ()
SubTotal 3384 3384
39 SUJANPUR PB-01-015-017-001/324
() 		2601015000NRG23200120230207595 20/01/2023 Navjot 2601015WL023861 Navjot 00415 SBIN0003138 3384 3384 Processed 25/01/2023 8169734741 MR NAVJYOT ()
40 SUJANPUR PB-01-015-017-001/627
() 		2601015000NRG23200120230207489 20/01/2023 Suranjana 2601015WL023854 Suranjana 00415 SBIN0003138 3102 3102 Processed 25/01/2023 8169734739 MISS SURANJANA ()
41 SUJANPUR PB-01-015-042-001/154
() 		2601015000NRG23200120230207674 20/01/2023 sahib singh 2601015WL023872 sahib singh 00415 SBIN0003138 3384 3384 Processed 25/01/2023 8169734738 MR SAHIB SINGH ()
42 SUJANPUR PB-01-015-042-001/156
() 		2601015000NRG23200120230207675 20/01/2023 Gurpreet singh 2601015WL023872 Gurpreet singh 00415 SBIN0003138 3384 3384 Processed 25/01/2023 8169734742 MR GURPREET SINGH ()
SubTotal 13254 13254
43 SUJANPUR PB-01-015-042-001/56
() 		2601015000NRG23200120230207679 20/01/2023 Raj rani 2601015WL023872 Raj rani 00415 SBIN0050834 3102 3102 Processed 25/01/2023 8169734740 MS RAJ RANI ()
SubTotal 3102 3102
Total 137898 137898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_200123FTO_102260 Canara Bank CNRB0006213 SUJANPUR 6768
2 SUJANPUR PB2601015_200123FTO_102260 Central Bank Of India CBIN0280350 SUJANPUR 3384
3 SUJANPUR PB2601015_200123FTO_102260 HDFC HDFC0001397 PATHANKOT 3384
4 SUJANPUR PB2601015_200123FTO_102260 Punjab & Sind Bank PSIB0021218 Sujanpur 3102
5 SUJANPUR PB2601015_200123FTO_102260 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 82062
6 SUJANPUR PB2601015_200123FTO_102260 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 5640
7 SUJANPUR PB2601015_200123FTO_102260 Punjab National Bank PUNB0186210 Khudawar 7050
8 SUJANPUR PB2601015_200123FTO_102260 Punjab National Bank PUNB0208900 CHAKBHAJURA 6768
9 SUJANPUR PB2601015_200123FTO_102260 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
10 SUJANPUR PB2601015_200123FTO_102260 State Bank of India SBIN0003138 SUJANPUR 13254
11 SUJANPUR PB2601015_200123FTO_102260 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 3102

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