Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:59 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_151222FTO_90845
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-01-015-012-001/188
() 		2601015000NRG23151220220181384 15/12/2022 Jagdish raj 2601015WL020685 Jagdish raj 00078 CNRB0006213 2538 2538 Processed 23/12/2022 7364790561 Jagdish raj ()
SubTotal 2538 2538
2 SUJANPUR PB-01-015-006-001/26
() 		2601015000NRG23141220220180216 15/12/2022 pritam chand 2601015WL020535 pritam chand 00089 CBIN0280350 3102 3102 Processed 23/12/2022 7364790558 pritam chand ()
3 SUJANPUR PB-01-015-006-001/48
() 		2601015000NRG23141220220180221 15/12/2022 Varinder kumar 2601015WL020535 Varinder kumar 00089 CBIN0280350 3102 3102 Processed 23/12/2022 7364790616 Varinder kumar ()
4 SUJANPUR PB-01-015-009-001/156
() 		2601015000NRG23141220220180232 15/12/2022 Naresh kumar 2601015WL020538 Naresh kumar 00089 CBIN0280350 1410 1410 Processed 23/12/2022 7364790559 Naresh kumar ()
5 SUJANPUR PB-01-015-081-001/24
() 		2601015000NRG23151220220181539 15/12/2022 Anita devi 2601015WL020701 Anita devi 00089 CBIN0280350 2820 2820 Processed 23/12/2022 7364790560 Anita devi ()
6 SUJANPUR PB-01-015-106-001/81
() 		2601015000NRG23151220220180475 15/12/2022 Kusam sharma 2601015WL020564 Kusam sharma 00089 CBIN0280350 3384 3384 Processed 23/12/2022 7364790615 Kusam sharma ()
SubTotal 13818 13818
7 SUJANPUR PB-01-015-029-001/127
() 		2601015000NRG23151220220181114 15/12/2022 Pooja Devi 2601015WL020648 Pooja Devi 00152 HDFC0003256 1410 1410 Processed 23/12/2022 7364790562 Pooja Devi ()
SubTotal 1410 1410
8 SUJANPUR PB-01-015-007-001/150
() 		2601015000NRG23141220220180210 15/12/2022 Karam chand 2601015WL020532 Karam chand 00176 IDIB000S778 1410 1410 Processed 23/12/2022 7364790563 Karam chand ()
SubTotal 1410 1410
9 SUJANPUR PB-01-015-073-001/106
() 		2601015000NRG23151220220180855 15/12/2022 Sharmila 2601015WL020623 Sharmila 00349 PSIB0021087 3384 3384 Processed 23/12/2022 7364790564 Sharmila ()
SubTotal 3384 3384
10 SUJANPUR PB-01-015-068-001/102
() 		2601015000NRG23151220220181535 15/12/2022 pawan kumari 2601015WL020701 pawan kumari 00349 PSIB0021218 2820 2820 Processed 23/12/2022 7364790565 pawan kumari ()
SubTotal 2820 2820
11 SUJANPUR PB-01-015-006-001/46
() 		2601015000NRG23141220220180220 15/12/2022 Raghubir singh 2601015WL020535 Raghubir singh 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7364790597 Raghubir singh ()
12 SUJANPUR PB-01-015-006-001/50
() 		2601015000NRG23141220220180223 15/12/2022 Surinder kumar 2601015WL020535 Surinder kumar 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7364790598 Surinder kumar ()
13 SUJANPUR PB-01-015-006-001/71
() 		2601015000NRG23141220220180226 15/12/2022 kirna devi 2601015WL020535 kirna devi 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790596 kirna devi ()
14 SUJANPUR PB-01-015-007-001/160
() 		2601015000NRG23141220220180212 15/12/2022 Yash pal 2601015WL020532 Yash pal 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364790595 Yash pal ()
15 SUJANPUR PB-01-015-012-001/124
() 		2601015000NRG23151220220181379 15/12/2022 Parveen kumar 2601015WL020685 Parveen kumar 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790588 Parveen kumar ()
16 SUJANPUR PB-01-015-012-001/169
() 		2601015000NRG23151220220181380 15/12/2022 Pankaj kumar 2601015WL020685 Pankaj kumar 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790587 Pankaj kumar ()
17 SUJANPUR PB-01-015-017-001/1602
() 		2601015000NRG23151220220181523 15/12/2022 meena kumari 2601015WL020701 meena kumari 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364790613 meena kumari ()
18 SUJANPUR PB-01-015-017-001/338
() 		2601015000NRG23151220220181524 15/12/2022 charan dass 2601015WL020701 charan dass 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7364790614 charan dass ()
19 SUJANPUR PB-01-015-017-001/571
() 		2601015000NRG23151220220181527 15/12/2022 mangal singh 2601015WL020701 mangal singh 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7364790594 mangal singh ()
20 SUJANPUR PB-01-015-017-001/599
() 		2601015000NRG23151220220181528 15/12/2022 Jyoti 2601015WL020701 Jyoti 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7364790592 Jyoti ()
21 SUJANPUR PB-01-015-056-001/85
() 		2601015000NRG23151220220181534 15/12/2022 parmjit 2601015WL020701 parmjit 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364790591 parmjit ()
22 SUJANPUR PB-01-015-069-001/181
() 		2601015000NRG23151220220181392 15/12/2022 Vishal Sharma 2601015WL020685 Vishal Sharma 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364790599 Vishal Sharma ()
23 SUJANPUR PB-01-015-081-001/134
() 		2601015000NRG23151220220181537 15/12/2022 asha rani 2601015WL020701 asha rani 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364790589 asha rani ()
24 SUJANPUR PB-01-015-081-001/138
() 		2601015000NRG23151220220181393 15/12/2022 rajesh kumar 2601015WL020685 rajesh kumar 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790590 rajesh kumar ()
25 SUJANPUR PB-01-015-081-001/144
() 		2601015000NRG23151220220181538 15/12/2022 Usha Devi 2601015WL020701 Usha Devi 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364790611 Usha Devi ()
26 SUJANPUR PB-01-015-081-001/64
() 		2601015000NRG23151220220181540 15/12/2022 Surjit singh 2601015WL020701 Surjit singh 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364790585 Surjit singh ()
27 SUJANPUR PB-01-015-106-001/43
() 		2601015000NRG23151220220180472 15/12/2022 harnam dass 2601015WL020564 harnam dass 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790586 harnam dass ()
28 SUJANPUR PB-01-015-106-001/88
() 		2601015000NRG23151220220180476 15/12/2022 Kanta devi 2601015WL020564 Kanta devi 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790612 Kanta devi ()
29 SUJANPUR PB-01-015-106-001/97
() 		2601015000NRG23151220220180477 15/12/2022 Rinku Devi 2601015WL020564 Rinku Devi 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790593 Rinku Devi ()
SubTotal 53862 53862
30 SUJANPUR PB-01-015-006-001/82
() 		2601015000NRG23141220220180228 15/12/2022 Tariro ram 2601015WL020535 Tariro ram 00354 PUNB0118510 3384 3384 Processed 23/12/2022 7364790566 Tariro ram ()
31 SUJANPUR PB-01-015-007-001/152
() 		2601015000NRG23141220220180211 15/12/2022 Najam deen 2601015WL020532 Najam deen 00354 PUNB0118510 1410 1410 Processed 23/12/2022 7364790567 Najam deen ()
SubTotal 4794 4794
32 SUJANPUR PB-01-015-012-001/171
() 		2601015000NRG23151220220181382 15/12/2022 Rohit Kumar 2601015WL020685 Rohit Kumar 00354 PUNB0129300 3384 3384 Processed 23/12/2022 7364790568 Rohit Kumar ()
SubTotal 3384 3384
33 SUJANPUR PB-01-015-012-001/187
() 		2601015000NRG23151220220181383 15/12/2022 Anu Bala 2601015WL020685 Anu Bala 00354 PUNB0186210 1692 1692 Processed 23/12/2022 7364790574 Anu Bala ()
34 SUJANPUR PB-01-015-012-001/189
() 		2601015000NRG23151220220181385 15/12/2022 Sudesh kumari 2601015WL020685 Sudesh kumari 00354 PUNB0186210 2820 2820 Processed 23/12/2022 7364790570 Sudesh kumari ()
35 SUJANPUR PB-01-015-012-001/190
() 		2601015000NRG23151220220181386 15/12/2022 Shivani Devi 2601015WL020685 Shivani Devi 00354 PUNB0186210 2256 2256 Processed 23/12/2022 7364790575 Shivani Devi ()
36 SUJANPUR PB-01-015-012-001/191
() 		2601015000NRG23151220220181387 15/12/2022 Anu 2601015WL020685 Anu 00354 PUNB0186210 1692 1692 Rejected 23/12/2022 7364790569 No Such Account
37 SUJANPUR PB-01-015-012-001/48
() 		2601015000NRG23151220220181389 15/12/2022 sapna 2601015WL020685 sapna 00354 PUNB0186210 1692 1692 Processed 23/12/2022 7364790572 sapna ()
38 SUJANPUR PB-01-015-012-001/77
() 		2601015000NRG23151220220180854 15/12/2022 Raman kumar 2601015WL020623 Raman kumar 00354 PUNB0186210 3384 3384 Processed 23/12/2022 7364790571 Raman kumar ()
39 SUJANPUR PB-01-015-051-001/100
() 		2601015000NRG23141220220180231 15/12/2022 jyoti devi 2601015WL020537 jyoti devi 00354 PUNB0186210 1410 1410 Processed 23/12/2022 7364790573 jyoti devi ()
SubTotal 14946 14946
40 SUJANPUR PB-01-015-006-001/42
() 		2601015000NRG23141220220180218 15/12/2022 Som raj 2601015WL020535 Som raj 00354 PUNB0208900 3102 3102 Processed 23/12/2022 7364790577 Som raj ()
41 SUJANPUR PB-01-015-006-001/51
() 		2601015000NRG23141220220180224 15/12/2022 Mahinder pal 2601015WL020535 Mahinder pal 00354 PUNB0208900 3384 3384 Processed 23/12/2022 7364790578 Mahinder pal ()
42 SUJANPUR PB-01-015-017-001/601
() 		2601015000NRG23151220220181529 15/12/2022 Abhisekh 2601015WL020701 Abhisekh 00354 PUNB0208900 2820 2820 Processed 23/12/2022 7364790579 Abhisekh ()
43 SUJANPUR PB-01-015-068-001/108
() 		2601015000NRG23151220220181536 15/12/2022 Ram dass 2601015WL020701 Ram dass 00354 PUNB0208900 2538 2538 Processed 23/12/2022 7364790576 Ram dass ()
44 SUJANPUR PB-01-015-075-001/45
() 		2601015000NRG23151220220180856 15/12/2022 shobha devi 2601015WL020623 shobha devi 00354 PUNB0208900 3384 3384 Processed 23/12/2022 7364790580 shobha devi ()
45 SUJANPUR PB-01-015-075-001/53
() 		2601015000NRG23151220220180857 15/12/2022 Shankutala devi 2601015WL020623 Shankutala devi 00354 PUNB0208900 3666 3666 Processed 23/12/2022 7364790581 Shankutala devi ()
SubTotal 18894 18894
46 SUJANPUR PB-01-015-006-001/43
() 		2601015000NRG23141220220180219 15/12/2022 Dev raj 2601015WL020535 Dev raj 00354 PUNB0470600 3102 3102 Processed 23/12/2022 7364790582 Dev raj ()
SubTotal 3102 3102
47 SUJANPUR PB-01-015-009-001/158
() 		2601015000NRG23151220220180478 15/12/2022 Charanjit 2601015WL020565 Charanjit 00354 PUNB0745200 1410 1410 Processed 23/12/2022 7364790583 Charanjit ()
48 SUJANPUR PB-01-015-009-001/171
() 		2601015000NRG23141220220180214 15/12/2022 Balwinder 2601015WL020534 Balwinder 00354 PUNB0745200 1410 1410 Processed 23/12/2022 7364790584 Balwinder ()
SubTotal 2820 2820
49 SUJANPUR PB-01-015-106-001/59
() 		2601015000NRG23151220220180473 15/12/2022 Bodh raj 2601015WL020564 Bodh raj 00415 SBIN0002411 3384 3384 Processed 23/12/2022 7364790610 MR BODH RAJ ()
SubTotal 3384 3384
50 SUJANPUR PB-01-015-006-001/68
() 		2601015000NRG23141220220180225 15/12/2022 chuni lal 2601015WL020535 chuni lal 00415 SBIN0003138 3384 3384 Processed 23/12/2022 7364790601 MR CHUNI LAL SO TARA CHAND ()
51 SUJANPUR PB-01-015-006-001/84
() 		2601015000NRG23141220220180229 15/12/2022 Avinash kumar 2601015WL020535 Avinash kumar 00415 SBIN0003138 3384 3384 Processed 23/12/2022 7364790602 MRS VEERO DEVI ()
52 SUJANPUR PB-01-015-017-001/462
() 		2601015000NRG23151220220181525 15/12/2022 Pankaj Kumar 2601015WL020701 Pankaj Kumar 00415 SBIN0003138 2820 2820 Processed 23/12/2022 7364790600 MR PANKAJ KUMAR ()
53 SUJANPUR PB-01-015-029-001/87
() 		2601015000NRG23151220220181117 15/12/2022 kashmir singh 2601015WL020648 kashmir singh 00415 SBIN0003138 1410 1410 Processed 23/12/2022 7364790603 MRS KASHMIR SINGH ()
54 SUJANPUR PB-01-015-029-001/89
() 		2601015000NRG23151220220181119 15/12/2022 raghubir singh 2601015WL020648 raghubir singh 00415 SBIN0003138 1410 1410 Processed 23/12/2022 7364790608 MR RAGHUBIR SINGH ()
55 SUJANPUR PB-01-015-068-001/160
() 		2601015000NRG23141220220180230 15/12/2022 Kartar chand 2601015WL020536 Kartar chand 00415 SBIN0003138 1410 1410 Processed 23/12/2022 7364790604 MR KARTAR CHAND ()
56 SUJANPUR PB-01-015-075-001/58
() 		2601015000NRG23151220220180858 15/12/2022 Anu 2601015WL020623 Anu 00415 SBIN0003138 3666 3666 Processed 23/12/2022 7364790607 MRS ANU ANU ()
57 SUJANPUR PB-01-015-106-001/80
() 		2601015000NRG23151220220180474 15/12/2022 Chunni Lal 2601015WL020564 Chunni Lal 00415 SBIN0003138 3384 3384 Processed 23/12/2022 7364790609 MR CHUNI LAL ()
SubTotal 20868 20868
58 SUJANPUR PB-01-015-029-001/86
() 		2601015000NRG23151220220181115 15/12/2022 suchs singh 2601015WL020648 suchs singh 00415 SBIN0050507 1410 1410 Processed 23/12/2022 7364790605 MR SUCHA SINGH ()
SubTotal 1410 1410
59 SUJANPUR PB-01-015-075-001/91
() 		2601015000NRG23151220220180859 15/12/2022 Shobha devi 2601015WL020623 Shobha devi 00415 SBIN0050834 3384 3384 Processed 23/12/2022 7364790606 MR BISHAN DASS ()
SubTotal 3384 3384
Total 156228 156228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_151222FTO_90845 Canara Bank CNRB0006213 SUJANPUR 2538
2 SUJANPUR PB2601015_151222FTO_90845 Central Bank Of India CBIN0280350 SUJANPUR 13818
3 SUJANPUR PB2601015_151222FTO_90845 HDFC HDFC0003256 MADHOPUR 1410
4 SUJANPUR PB2601015_151222FTO_90845 Indian Bank IDIB000S778 SUJANPUR 1410
5 SUJANPUR PB2601015_151222FTO_90845 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3384
6 SUJANPUR PB2601015_151222FTO_90845 Punjab & Sind Bank PSIB0021218 Sujanpur 2820
7 SUJANPUR PB2601015_151222FTO_90845 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 53862
8 SUJANPUR PB2601015_151222FTO_90845 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 4794
9 SUJANPUR PB2601015_151222FTO_90845 Punjab National Bank PUNB0129300 BAMIAL 3384
10 SUJANPUR PB2601015_151222FTO_90845 Punjab National Bank PUNB0186210 Khudawar 14946
11 SUJANPUR PB2601015_151222FTO_90845 Punjab National Bank PUNB0208900 CHAKBHAJURA 18894
12 SUJANPUR PB2601015_151222FTO_90845 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 3102
13 SUJANPUR PB2601015_151222FTO_90845 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 2820
14 SUJANPUR PB2601015_151222FTO_90845 State Bank of India SBIN0002411 MADHOPUR 3384
15 SUJANPUR PB2601015_151222FTO_90845 State Bank of India SBIN0003138 SUJANPUR 20868
16 SUJANPUR PB2601015_151222FTO_90845 State Bank of India SBIN0050507 PATHANKOT-GANDHI NAGAR 1410
17 SUJANPUR PB2601015_151222FTO_90845 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 3384

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