Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:01 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_170422FTO_2011
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-01-015-009-001/166
() 		2601015000NRG23170420220000350 17/04/2022 tilak raj 2601015WL000054 tilak raj 00089 CBIN0280350 1692 1692 Processed 13/05/2022 1156605759 tilakraj ()
SubTotal 1692 1692
2 SUJANPUR PB-01-015-042-001/97
() 		2601015000NRG23170420220000360 17/04/2022 pawan chadhury 2601015WL000057 pawan chadhury 00176 IDIB000P158 3948 3948 Processed 13/05/2022 1156605760 pawanchadhury ()
SubTotal 3948 3948
3 SUJANPUR PB-01-015-042-001/98
() 		2601015000NRG23170420220000361 17/04/2022 pankaj kumar 2601015WL000057 pankaj kumar 00176 IDIB000P597 3948 3948 Processed 13/05/2022 1156605761 pankajkumar ()
SubTotal 3948 3948
4 SUJANPUR PB-01-015-017-001/204
() 		2601015000NRG23170420220000353 17/04/2022 Sandeep kumar 2601015WL000056 Sandeep kumar 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605766 Sandeepkumar ()
5 SUJANPUR PB-01-015-017-001/317
() 		2601015000NRG23170420220000354 17/04/2022 Kali dass 2601015WL000056 Kali dass 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605767 Kalidass ()
6 SUJANPUR PB-01-015-017-001/325
() 		2601015000NRG23170420220000355 17/04/2022 Kamal kishore 2601015WL000056 Kamal kishore 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605764 Kamalkishore ()
7 SUJANPUR PB-01-015-017-001/351
() 		2601015000NRG23170420220000356 17/04/2022 jyoti devi 2601015WL000056 jyoti devi 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605765 jyotidevi ()
8 SUJANPUR PB-01-015-017-001/465
() 		2601015000NRG23170420220000357 17/04/2022 Gurdeep singh 2601015WL000056 Gurdeep singh 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605768 Gurdeepsingh ()
9 SUJANPUR PB-01-015-019-001/94
() 		2601015000NRG23170420220000358 17/04/2022 Lakhwinder kaur 2601015WL000056 Lakhwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605770 Lakhwinderkaur ()
10 SUJANPUR PB-22-015-017-001/591
() 		2601015000NRG23170420220000359 17/04/2022 mangat ram 2601015WL000056 mangat ram 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1156605763 mangatram ()
SubTotal 21714 21714
11 SUJANPUR PB-01-015-039-001/12
() 		2601015000NRG23170420220000352 17/04/2022 Sardha 2601015WL000055 Sardha 00354 PUNB0208900 1974 1974 Processed 13/05/2022 1156605762 Sardha ()
SubTotal 1974 1974
12 SUJANPUR PB-01-015-042-001/99
() 		2601015000NRG23170420220000362 17/04/2022 keshav kumar 2601015WL000057 keshav kumar 00415 SBIN0003138 3948 3948 Processed 13/05/2022 1156605769 MR KESHAV KUMAR ()
SubTotal 3948 3948
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_170422FTO_2011 Central Bank Of India CBIN0280350 SUJANPUR 1692
2 SUJANPUR PB2601015_170422FTO_2011 Indian Bank IDIB000P158 PATHANKOT 3948
3 SUJANPUR PB2601015_170422FTO_2011 Indian Bank IDIB000P597 PATHANKOT 3948
4 SUJANPUR PB2601015_170422FTO_2011 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 21714
5 SUJANPUR PB2601015_170422FTO_2011 Punjab National Bank PUNB0208900 CHAKBHAJURA 1974
6 SUJANPUR PB2601015_170422FTO_2011 State Bank of India SBIN0003138 SUJANPUR 3948

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