Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:12 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_201022APB_FTO_72126
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-01-015-048-001/2
() 		2601015000NRG23201020220128192 20/10/2022 ROOP LAL 2601015WL014356 ROOP LAL 00354 PUNB0745200 1410 1410 Processed 27/10/2022 5960322343 ROOP LAL PUNJAB NATIONAL BANK(508568)
2 SUJANPUR PB-01-015-048-001/70
() 		2601015000NRG23201020220128195 20/10/2022 Kamlesh Kumari 2601015WL014356 Kamlesh Kumari 00354 PUNB0745200 1410 1410 Processed 27/10/2022 5960322346 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
3 SUJANPUR PB-01-015-048-001/9
() 		2601015000NRG23201020220128196 20/10/2022 lekh raj 2601015WL014356 lekh raj 00354 PUNB0745200 1410 1410 Processed 27/10/2022 5960322344 LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
4 SUJANPUR PB-01-015-048-001/17
() 		2601015000NRG23201020220128191 20/10/2022 arjun 2601015WL014356 arjun 00415 SBIN0003138 1410 1410 Processed 27/10/2022 5960322345 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_201022APB_FTO_72126 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 4230
2 SUJANPUR PB2601015_201022APB_FTO_72126 State Bank of India SBIN0003138 SUJANPUR 1410

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