Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_220722FTO_34303
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-01-015-041-001/51
() 		2601015000NRG23220720220065007 22/07/2022 Prem chand 2601015WL007131 Prem chand 00032 UTIB0000875 3384 3384 Processed 27/07/2022 3364683619 Prem chand ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-041-001/146
() 		2601015000NRG23220720220065003 22/07/2022 sanyogta devi 2601015WL007131 sanyogta devi 00032 UTIB0002286 3384 3384 Processed 27/07/2022 3364683620 sanyogta devi ()
SubTotal 3384 3384
3 SUJANPUR PB-01-015-015-001/176
() 		2601015000NRG23220720220065024 22/07/2022 parshotam lal 2601015WL007133 parshotam lal 00045 BARB0PATHAN 3666 3666 Processed 27/07/2022 3364683572 parshotam lal ()
4 SUJANPUR PB-01-015-016-001/89
() 		2601015000NRG23220720220065021 22/07/2022 ram ditta 2601015WL007132 ram ditta 00045 BARB0PATHAN 3384 3384 Processed 27/07/2022 3364683573 ram ditta ()
SubTotal 7050 7050
5 SUJANPUR PB-01-015-010-001/102
() 		2601015000NRG23220720220065009 22/07/2022 Lasman das 2601015WL007132 Lasman das 00089 CBIN0280350 3384 3384 Processed 27/07/2022 3364683574 Lasman das ()
6 SUJANPUR PB-01-015-099-001/46
() 		2601015000NRG23220720220065035 22/07/2022 Rumal singh 2601015WL007134 Rumal singh 00089 CBIN0280350 2538 2538 Processed 27/07/2022 3364683575 Rumal singh ()
SubTotal 5922 5922
7 SUJANPUR PB-01-015-041-001/119
() 		2601015000NRG23220720220064999 22/07/2022 kulwinder singh 2601015WL007131 kulwinder singh 00152 HDFC0003256 3384 3384 Processed 27/07/2022 3364683576 kulwinder singh ()
SubTotal 3384 3384
8 SUJANPUR PB-01-015-099-001/19
() 		2601015000NRG23220720220065029 22/07/2022 Mukesh kumar 2601015WL007134 Mukesh kumar 00176 IDIB000S778 2538 2538 Processed 27/07/2022 3364683577 Mukesh kumar ()
9 SUJANPUR PB-01-015-099-001/23
() 		2601015000NRG23220720220065030 22/07/2022 Som raj 2601015WL007134 Som raj 00176 IDIB000S778 2538 2538 Processed 27/07/2022 3364683579 Som raj ()
10 SUJANPUR PB-01-015-099-001/36
() 		2601015000NRG23220720220065032 22/07/2022 Sunita devi 2601015WL007134 Sunita devi 00176 IDIB000S778 2538 2538 Processed 27/07/2022 3364683580 Sunita devi ()
11 SUJANPUR PB-01-015-099-001/45
() 		2601015000NRG23220720220065034 22/07/2022 Seema devi 2601015WL007134 Seema devi 00176 IDIB000S778 2538 2538 Processed 27/07/2022 3364683578 Seema devi ()
SubTotal 10152 10152
12 SUJANPUR PB-01-015-099-001/26
() 		2601015000NRG23220720220065031 22/07/2022 Tripta devi 2601015WL007134 Tripta devi 00177 IOBA0000581 2538 2538 Processed 27/07/2022 3364683581 Tripta devi ()
SubTotal 2538 2538
13 SUJANPUR PB-01-015-015-001/151
() 		2601015000NRG23220720220065023 22/07/2022 Pardeep kumar 2601015WL007133 Pardeep kumar 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683591 Pardeep kumar ()
14 SUJANPUR PB-01-015-015-001/178
() 		2601015000NRG23220720220065026 22/07/2022 vinod kumar 2601015WL007133 vinod kumar 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683588 vinod kumar ()
15 SUJANPUR PB-01-015-015-001/226
() 		2601015000NRG23220720220065027 22/07/2022 Karan singh 2601015WL007133 Karan singh 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683590 Karan singh ()
16 SUJANPUR PB-01-015-015-001/227
() 		2601015000NRG23220720220065028 22/07/2022 Ramesh lal 2601015WL007133 Ramesh lal 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683589 Ramesh lal ()
17 SUJANPUR PB-01-015-016-001/41
() 		2601015000NRG23220720220065011 22/07/2022 Gorav 2601015WL007132 Gorav 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683593 Gorav ()
18 SUJANPUR PB-01-015-016-001/71
() 		2601015000NRG23220720220065012 22/07/2022 Sardari lal 2601015WL007132 Sardari lal 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683622 Sardari lal ()
19 SUJANPUR PB-01-015-016-001/71
() 		2601015000NRG23220720220065013 22/07/2022 Suman lata 2601015WL007132 Suman lata 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683598 Suman lata ()
20 SUJANPUR PB-01-015-016-001/72
() 		2601015000NRG23220720220065015 22/07/2022 pooja 2601015WL007132 pooja 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683595 pooja ()
21 SUJANPUR PB-01-015-016-001/72
() 		2601015000NRG23220720220065014 22/07/2022 pritam chand 2601015WL007132 pritam chand 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683592 pritam chand ()
22 SUJANPUR PB-01-015-016-001/87
() 		2601015000NRG23220720220065017 22/07/2022 asha rani 2601015WL007132 asha rani 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683596 asha rani ()
23 SUJANPUR PB-01-015-016-001/88
() 		2601015000NRG23220720220065018 22/07/2022 rita devi 2601015WL007132 rita devi 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683597 rita devi ()
24 SUJANPUR PB-01-015-016-001/89
() 		2601015000NRG23220720220065020 22/07/2022 pinky 2601015WL007132 pinky 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683594 pinky ()
25 SUJANPUR PB-01-015-041-001/132
() 		2601015000NRG23220720220065001 22/07/2022 Deepak kumar 2601015WL007131 Deepak kumar 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364683603 Deepak kumar ()
26 SUJANPUR PB-01-015-069-001/106
() 		2601015000NRG23210720220064319 22/07/2022 Neha 2601015WL007052 Neha 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683599 Neha ()
27 SUJANPUR PB-01-015-069-001/60
() 		2601015000NRG23210720220064323 22/07/2022 mangal Dass 2601015WL007052 mangal Dass 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683600 mangal Dass ()
28 SUJANPUR PB-01-015-096-001/129
() 		2601015000NRG23220720220065108 22/07/2022 Mani ram 2601015WL007142 Mani ram 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3364683601 Mani ram ()
29 SUJANPUR PB-01-015-099-001/40
() 		2601015000NRG23220720220065033 22/07/2022 Rakesh kumar 2601015WL007134 Rakesh kumar 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364683602 Rakesh kumar ()
30 SUJANPUR PB-01-015-099-001/50
() 		2601015000NRG23220720220065038 22/07/2022 Roop lal 2601015WL007134 Roop lal 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364683604 Roop lal ()
SubTotal 61194 61194
31 SUJANPUR PB-01-015-051-001/64
() 		2601015000NRG23220720220065087 22/07/2022 Som raj 2601015WL007140 Som raj 00354 PUNB0186210 1974 1974 Processed 27/07/2022 3364683582 Som raj ()
SubTotal 1974 1974
32 SUJANPUR PB-01-015-010-001/99
() 		2601015000NRG23220720220065010 22/07/2022 baldev raj 2601015WL007132 baldev raj 00354 PUNB0208900 3384 3384 Processed 27/07/2022 3364683583 baldev raj ()
33 SUJANPUR PB-01-015-041-001/45
() 		2601015000NRG23220720220065005 22/07/2022 Surinder Singh 2601015WL007131 Surinder Singh 00354 PUNB0208900 3384 3384 Processed 27/07/2022 3364683585 Surinder Singh ()
34 SUJANPUR PB-22-015-010-001/181
() 		2601015000NRG23220720220065022 22/07/2022 suman devi 2601015WL007132 suman devi 00354 PUNB0208900 3384 3384 Processed 27/07/2022 3364683584 suman devi ()
SubTotal 10152 10152
35 SUJANPUR PB-01-015-041-001/146
() 		2601015000NRG23220720220065002 22/07/2022 uttam chand 2601015WL007131 uttam chand 00354 PUNB0582400 3384 3384 Processed 27/07/2022 3364683586 uttam chand ()
SubTotal 3384 3384
36 SUJANPUR PB-01-015-069-001/63
() 		2601015000NRG23210720220064324 22/07/2022 kamla 2601015WL007052 kamla 00354 PUNB0745200 3666 3666 Processed 27/07/2022 3364683587 kamla ()
SubTotal 3666 3666
37 SUJANPUR PB-01-015-015-001/177
() 		2601015000NRG23220720220065025 22/07/2022 mahesh kumar 2601015WL007133 mahesh kumar 00415 SBIN0001290 3666 3666 Processed 27/07/2022 3364683606 MR MAHESH KUMAR ()
38 SUJANPUR PB-01-015-016-001/87
() 		2601015000NRG23220720220065016 22/07/2022 Surjit kumar 2601015WL007132 Surjit kumar 00415 SBIN0001290 3384 3384 Processed 27/07/2022 3364683607 MR SURJIT KUMAR ()
39 SUJANPUR PB-01-015-016-001/88
() 		2601015000NRG23220720220065019 22/07/2022 Balwinder 2601015WL007132 Balwinder 00415 SBIN0001290 3384 3384 Processed 27/07/2022 3364683605 MR BALWINDER ()
SubTotal 10434 10434
40 SUJANPUR PB-01-015-036-001/19
() 		2601015000NRG23220720220064995 22/07/2022 balbar singh 2601015WL007131 balbar singh 00415 SBIN0002411 3384 3384 Processed 27/07/2022 3364683611 MR BALVIR SINGH ()
41 SUJANPUR PB-01-015-036-001/19
() 		2601015000NRG23220720220064996 22/07/2022 sushma devi 2601015WL007131 sushma devi 00415 SBIN0002411 3384 3384 Processed 27/07/2022 3364683613 MRS SUSHMA DEVI ()
42 SUJANPUR PB-01-015-036-001/24
() 		2601015000NRG23220720220064997 22/07/2022 rumal chand 2601015WL007131 rumal chand 00415 SBIN0002411 3384 3384 Processed 27/07/2022 3364683608 MRS RUMAL CHAND ()
43 SUJANPUR PB-01-015-096-001/142
() 		2601015000NRG23220720220065109 22/07/2022 Vishal bhatti 2601015WL007142 Vishal bhatti 00415 SBIN0002411 3666 3666 Processed 27/07/2022 3364683614 MR VISHAL BHATTI ()
44 SUJANPUR PB-01-015-096-001/144
() 		2601015000NRG23220720220065110 22/07/2022 Subhash chander 2601015WL007142 Subhash chander 00415 SBIN0002411 3666 3666 Processed 27/07/2022 3364683610 MR SUBASH CHANDER ()
45 SUJANPUR PB-01-015-096-001/21
() 		2601015000NRG23220720220065111 22/07/2022 surjit singh 2601015WL007142 surjit singh 00415 SBIN0002411 3666 3666 Processed 27/07/2022 3364683621 MR SURJIT SINGH ()
46 SUJANPUR PB-01-015-096-001/25
() 		2601015000NRG23220720220065112 22/07/2022 Saran singh 2601015WL007142 Saran singh 00415 SBIN0002411 3666 3666 Processed 27/07/2022 3364683612 MR SARAN SINGH ()
47 SUJANPUR PB-01-015-099-001/49
() 		2601015000NRG23220720220065037 22/07/2022 darshan kumar 2601015WL007134 darshan kumar 00415 SBIN0002411 2538 2538 Processed 27/07/2022 3364683609 MR DARSHAN KUMAR ()
SubTotal 27354 27354
48 SUJANPUR PB-01-015-036-001/75
() 		2601015000NRG23220720220064998 22/07/2022 Dalip kumar 2601015WL007131 Dalip kumar 00415 SBIN0003138 3384 3384 Processed 27/07/2022 3364683617 MR DALIP KUMAR ()
49 SUJANPUR PB-01-015-041-001/46
() 		2601015000NRG23220720220065006 22/07/2022 Shanti devi 2601015WL007131 Shanti devi 00415 SBIN0003138 3384 3384 Processed 27/07/2022 3364683615 SHANTI DEVI ()
50 SUJANPUR PB-01-015-099-001/48
() 		2601015000NRG23220720220065036 22/07/2022 parmjeet 2601015WL007134 parmjeet 00415 SBIN0003138 2538 2538 Processed 27/07/2022 3364683616 MR PARAM JIT ()
SubTotal 9306 9306
51 SUJANPUR PB-01-015-041-001/119
() 		2601015000NRG23220720220065000 22/07/2022 soniya 2601015WL007131 soniya 00415 SBIN0051124 3384 3384 Processed 27/07/2022 3364683618 MRS SONIA ()
SubTotal 3384 3384
Total 166662 166662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_220722FTO_34303 AXIS BANK UTIB0000875 PATHANKOT 3384
2 SUJANPUR PB2601015_220722FTO_34303 AXIS BANK UTIB0002286 Ranipur 3384
3 SUJANPUR PB2601015_220722FTO_34303 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 7050
4 SUJANPUR PB2601015_220722FTO_34303 Central Bank Of India CBIN0280350 SUJANPUR 5922
5 SUJANPUR PB2601015_220722FTO_34303 HDFC HDFC0003256 MADHOPUR 3384
6 SUJANPUR PB2601015_220722FTO_34303 Indian Bank IDIB000S778 SUJANPUR 10152
7 SUJANPUR PB2601015_220722FTO_34303 Indian Overseas Bank IOBA0000581 PATHANKOT 2538
8 SUJANPUR PB2601015_220722FTO_34303 Punjab Gramin Bank PUNB0PGB003 Abiana 2538
9 SUJANPUR PB2601015_220722FTO_34303 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 58656
10 SUJANPUR PB2601015_220722FTO_34303 Punjab National Bank PUNB0186210 Khudawar 1974
11 SUJANPUR PB2601015_220722FTO_34303 Punjab National Bank PUNB0208900 CHAKBHAJURA 10152
12 SUJANPUR PB2601015_220722FTO_34303 Punjab National Bank PUNB0582400 PATHANKOT 3384
13 SUJANPUR PB2601015_220722FTO_34303 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3666
14 SUJANPUR PB2601015_220722FTO_34303 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 10434
15 SUJANPUR PB2601015_220722FTO_34303 State Bank of India SBIN0002411 MADHOPUR 27354
16 SUJANPUR PB2601015_220722FTO_34303 State Bank of India SBIN0003138 SUJANPUR 9306
17 SUJANPUR PB2601015_220722FTO_34303 State Bank of India SBIN0051124 SIALBA 3384

Download In Excel