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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_200922FTO_57468
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-01-015-073-001/210
() 		2601015000NRG23190920220104624 20/09/2022 Shashi bala 2601015WL011583 Shashi bala 00048 BKID0006351 3384 3384 Processed 26/10/2022 5935408980 Shashi bala ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-017-001/1625
() 		2601015000NRG23190920220104611 20/09/2022 rajan 2601015WL011582 rajan 00078 CNRB0006213 3384 3384 Processed 26/10/2022 5935408981 rajan ()
3 SUJANPUR PB-01-015-017-001/572
() 		2601015000NRG23190920220104618 20/09/2022 Gopal panday 2601015WL011582 Gopal panday 00078 CNRB0006213 3384 3384 Processed 26/10/2022 5935408982 Gopal panday ()
SubTotal 6768 6768
4 SUJANPUR PB-01-015-017-001/532
() 		2601015000NRG23190920220104614 20/09/2022 Mohit kumar 2601015WL011582 Mohit kumar 00152 HDFC0003030 3384 3384 Processed 26/10/2022 5935408983 Mohit kumar ()
5 SUJANPUR PB-01-015-017-001/558
() 		2601015000NRG23190920220104617 20/09/2022 Rajat Thakur 2601015WL011582 Rajat Thakur 00152 HDFC0003030 3384 3384 Processed 26/10/2022 5935408984 Rajat Thakur ()
SubTotal 6768 6768
6 SUJANPUR PB-01-015-017-001/154
() 		2601015000NRG23190920220104409 20/09/2022 Kanta devi 2601015WL011544 Kanta devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409027 Kanta devi ()
7 SUJANPUR PB-01-015-017-001/1587
() 		2601015000NRG23190920220104609 20/09/2022 rohit kumar 2601015WL011582 rohit kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409032 rohit kumar ()
8 SUJANPUR PB-01-015-017-001/1588
() 		2601015000NRG23190920220104410 20/09/2022 Aarti 2601015WL011544 Aarti 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409026 Aarti ()
9 SUJANPUR PB-01-015-017-001/1609
() 		2601015000NRG23200920220105480 20/09/2022 ashwani kumar 2601015WL011700 ashwani kumar 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935409029 ashwani kumar ()
10 SUJANPUR PB-01-015-017-001/1610
() 		2601015000NRG23190920220104610 20/09/2022 Lakhwinder Singh 2601015WL011582 Lakhwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409020 Lakhwinder Singh ()
11 SUJANPUR PB-01-015-017-001/164
() 		2601015000NRG23200920220105481 20/09/2022 kanta devi 2601015WL011700 kanta devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935409036 kanta devi ()
12 SUJANPUR PB-01-015-017-001/166
() 		2601015000NRG23190920220104698 20/09/2022 viro devi 2601015WL011593 viro devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935409035 viro devi ()
13 SUJANPUR PB-01-015-017-001/173
() 		2601015000NRG23190920220104699 20/09/2022 Neetu Devi 2601015WL011593 Neetu Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935409017 Neetu Devi ()
14 SUJANPUR PB-01-015-017-001/181
() 		2601015000NRG23200920220105482 20/09/2022 Gardhari lal 2601015WL011700 Gardhari lal 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935409007 Gardhari lal ()
15 SUJANPUR PB-01-015-017-001/185
() 		2601015000NRG23190920220104414 20/09/2022 Suman lata 2601015WL011544 Suman lata 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409039 Suman lata ()
16 SUJANPUR PB-01-015-017-001/185
() 		2601015000NRG23190920220104413 20/09/2022 Suman lata 2601015WL011544 Suman lata 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409038 Suman lata ()
17 SUJANPUR PB-01-015-017-001/204
() 		2601015000NRG23200920220106093 20/09/2022 Sandeep kumar 2601015WL011752 Sandeep kumar 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935409037 Sandeep kumar ()
18 SUJANPUR PB-01-015-017-001/237
() 		2601015000NRG23190920220104612 20/09/2022 Mamta devi 2601015WL011582 Mamta devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409012 Mamta devi ()
19 SUJANPUR PB-01-015-017-001/325
() 		2601015000NRG23200920220106095 20/09/2022 Kamal kishore 2601015WL011752 Kamal kishore 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935409018 Kamal kishore ()
20 SUJANPUR PB-01-015-017-001/325
() 		2601015000NRG23190920220104417 20/09/2022 Kamal kishore 2601015WL011544 Kamal kishore 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409019 Kamal kishore ()
21 SUJANPUR PB-01-015-017-001/342
() 		2601015000NRG23200920220106096 20/09/2022 rajni bala 2601015WL011752 rajni bala 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935409022 rajni bala ()
22 SUJANPUR PB-01-015-017-001/343
() 		2601015000NRG23190920220104418 20/09/2022 raman kumar 2601015WL011544 raman kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409031 raman kumar ()
23 SUJANPUR PB-01-015-017-001/349
() 		2601015000NRG23200920220105483 20/09/2022 meenakshi devi 2601015WL011700 meenakshi devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935409023 meenakshi devi ()
24 SUJANPUR PB-01-015-017-001/381
() 		2601015000NRG23200920220106097 20/09/2022 Pardeep Kumar 2601015WL011752 Pardeep Kumar 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935409034 Pardeep Kumar ()
25 SUJANPUR PB-01-015-017-001/402
() 		2601015000NRG23190920220104606 20/09/2022 dev raj 2601015WL011581 dev raj 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935409006 dev raj ()
26 SUJANPUR PB-01-015-017-001/448
() 		2601015000NRG23190920220104421 20/09/2022 Manjit kumar 2601015WL011544 Manjit kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409010 Manjit kumar ()
27 SUJANPUR PB-01-015-017-001/448
() 		2601015000NRG23190920220104420 20/09/2022 Manjit kumar 2601015WL011544 Manjit kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409011 Manjit kumar ()
28 SUJANPUR PB-01-015-017-001/456
() 		2601015000NRG23190920220104422 20/09/2022 Ashwani kumar 2601015WL011544 Ashwani kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409008 Ashwani kumar ()
29 SUJANPUR PB-01-015-017-001/475
() 		2601015000NRG23200920220105793 20/09/2022 mohini devi 2601015WL011730 mohini devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409025 mohini devi ()
30 SUJANPUR PB-01-015-017-001/514
() 		2601015000NRG23190920220104613 20/09/2022 rajveer jaswal 2601015WL011582 rajveer jaswal 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409028 rajveer jaswal ()
31 SUJANPUR PB-01-015-017-001/549
() 		2601015000NRG23190920220104615 20/09/2022 Teg ali 2601015WL011582 Teg ali 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409016 Teg ali ()
32 SUJANPUR PB-01-015-017-001/551
() 		2601015000NRG23190920220104616 20/09/2022 Ashu 2601015WL011582 Ashu 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409013 Ashu ()
33 SUJANPUR PB-01-015-017-001/554
() 		2601015000NRG23200920220106098 20/09/2022 Kamlesh kumari 2601015WL011752 Kamlesh kumari 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935409024 Kamlesh kumari ()
34 SUJANPUR PB-01-015-017-001/596
() 		2601015000NRG23190920220104621 20/09/2022 sudesh kumari 2601015WL011583 sudesh kumari 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409033 sudesh kumari ()
35 SUJANPUR PB-01-015-017-001/598
() 		2601015000NRG23200920220105794 20/09/2022 Ashwani kumar 2601015WL011730 Ashwani kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409014 Ashwani kumar ()
36 SUJANPUR PB-01-015-017-001/607
() 		2601015000NRG23190920220104424 20/09/2022 Jai kumar 2601015WL011544 Jai kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409015 Jai kumar ()
37 SUJANPUR PB-01-015-047-001/259
() 		2601015000NRG23200920220105409 20/09/2022 ranju bala 2601015WL011694 ranju bala 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935409042 ranju bala ()
38 SUJANPUR PB-01-015-047-001/260
() 		2601015000NRG23200920220105410 20/09/2022 anita devi 2601015WL011694 anita devi 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935409043 anita devi ()
39 SUJANPUR PB-01-015-047-001/261
() 		2601015000NRG23200920220105411 20/09/2022 balwinder singh 2601015WL011694 balwinder singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935409041 balwinder singh ()
40 SUJANPUR PB-01-015-047-001/264
() 		2601015000NRG23200920220105412 20/09/2022 Naresh kumar 2601015WL011694 Naresh kumar 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935409040 Naresh kumar ()
41 SUJANPUR PB-01-015-072-001/73
() 		2601015000NRG23190920220104389 20/09/2022 Arjun singh 2601015WL011541 Arjun singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935409044 Arjun singh ()
42 SUJANPUR PB-01-015-073-001/151
() 		2601015000NRG23200920220105795 20/09/2022 thakur chand 2601015WL011730 thakur chand 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409046 thakur chand ()
43 SUJANPUR PB-01-015-073-001/157
() 		2601015000NRG23200920220105796 20/09/2022 Bodh raj 2601015WL011730 Bodh raj 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409005 Bodh raj ()
44 SUJANPUR PB-01-015-076-001/45
() 		2601015000NRG23190920220104607 20/09/2022 Khem Singh 2601015WL011581 Khem Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935409009 Khem Singh ()
45 SUJANPUR PB-01-015-078-001/105
() 		2601015000NRG23190920220104619 20/09/2022 Santosh kumari 2601015WL011582 Santosh kumari 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409021 Santosh kumari ()
46 SUJANPUR PB-01-015-079-001/99
() 		2601015000NRG23190920220104608 20/09/2022 pankaj kumar 2601015WL011581 pankaj kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935409030 pankaj kumar ()
47 SUJANPUR PB-01-015-100-001/111
() 		2601015000NRG23200920220106049 20/09/2022 Bago 2601015WL011746 Bago 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935409045 Bago ()
SubTotal 131976 131976
48 SUJANPUR PB-01-015-017-001/155
() 		2601015000NRG23190920220104697 20/09/2022 Pawana devi 2601015WL011593 Pawana devi 00354 PUNB0012810 2820 2820 Processed 26/10/2022 5935408985 Pawana devi ()
SubTotal 2820 2820
49 SUJANPUR PB-01-015-007-001/134
() 		2601015000NRG23190920220104406 20/09/2022 charanjit 2601015WL011544 charanjit 00354 PUNB0118510 3384 3384 Processed 26/10/2022 5935408987 charanjit ()
50 SUJANPUR PB-01-015-007-001/134
() 		2601015000NRG23190920220104405 20/09/2022 charanjit 2601015WL011544 charanjit 00354 PUNB0118510 3384 3384 Processed 26/10/2022 5935408986 charanjit ()
51 SUJANPUR PB-01-015-017-001/117
() 		2601015000NRG23200920220105478 20/09/2022 kamlesh devi 2601015WL011700 kamlesh devi 00354 PUNB0118510 2820 2820 Processed 26/10/2022 5935408989 kamlesh devi ()
52 SUJANPUR PB-01-015-017-001/428
() 		2601015000NRG23190920220104419 20/09/2022 kiran kumar 2601015WL011544 kiran kumar 00354 PUNB0118510 3384 3384 Processed 26/10/2022 5935408990 kiran kumar ()
53 SUJANPUR PB-01-015-017-001/86
() 		2601015000NRG23200920220105486 20/09/2022 Raj kumar 2601015WL011700 Raj kumar 00354 PUNB0118510 2820 2820 Processed 26/10/2022 5935408988 Raj kumar ()
SubTotal 15792 15792
54 SUJANPUR PB-01-015-012-001/186
() 		2601015000NRG23200920220106092 20/09/2022 Kamlesh devi 2601015WL011752 Kamlesh devi 00354 PUNB0186210 2538 2538 Processed 26/10/2022 5935408993 Kamlesh devi ()
55 SUJANPUR PB-01-015-012-001/186
() 		2601015000NRG23200920220106091 20/09/2022 Ram dayal 2601015WL011752 Ram dayal 00354 PUNB0186210 2538 2538 Processed 26/10/2022 5935408992 Ram dayal ()
56 SUJANPUR PB-01-015-017-001/292
() 		2601015000NRG23200920220106094 20/09/2022 Gulshan kumar 2601015WL011752 Gulshan kumar 00354 PUNB0186210 2538 2538 Processed 26/10/2022 5935408991 Gulshan kumar ()
SubTotal 7614 7614
57 SUJANPUR PB-01-015-007-001/177
() 		2601015000NRG23190920220104408 20/09/2022 Narinder kumar 2601015WL011544 Narinder kumar 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935408995 Narinder kumar ()
58 SUJANPUR PB-01-015-007-001/177
() 		2601015000NRG23190920220104407 20/09/2022 Narinder kumar 2601015WL011544 Narinder kumar 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935408994 Narinder kumar ()
59 SUJANPUR PB-01-015-017-001/125
() 		2601015000NRG23200920220105479 20/09/2022 Shamsher singh 2601015WL011700 Shamsher singh 00354 PUNB0208900 2820 2820 Processed 26/10/2022 5935408998 Shamsher singh ()
60 SUJANPUR PB-01-015-017-001/162
() 		2601015000NRG23190920220104620 20/09/2022 Jagdish Raj 2601015WL011583 Jagdish Raj 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935408996 Jagdish Raj ()
61 SUJANPUR PB-01-015-073-001/138
() 		2601015000NRG23190920220104622 20/09/2022 Manohar lal 2601015WL011583 Manohar lal 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935409000 Manohar lal ()
62 SUJANPUR PB-01-015-073-001/235
() 		2601015000NRG23200920220105797 20/09/2022 balvir singh 2601015WL011730 balvir singh 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935409003 balvir singh ()
63 SUJANPUR PB-01-015-073-001/241
() 		2601015000NRG23200920220105798 20/09/2022 Sushma devi 2601015WL011730 Sushma devi 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935409002 Sushma devi ()
64 SUJANPUR PB-01-015-073-001/286
() 		2601015000NRG23200920220105799 20/09/2022 Simran 2601015WL011730 Simran 00354 PUNB0208900 1692 1692 Processed 26/10/2022 5935408999 Simran ()
65 SUJANPUR PB-01-015-073-001/90
() 		2601015000NRG23200920220105801 20/09/2022 Bimla 2601015WL011730 Bimla 00354 PUNB0208900 3384 3384 Processed 26/10/2022 5935409001 Bimla ()
66 SUJANPUR PB-01-015-093-001/84
() 		2601015000NRG23200920220105396 20/09/2022 pawan kumar 2601015WL011692 pawan kumar 00354 PUNB0208900 1128 1128 Processed 26/10/2022 5935408997 pawan kumar ()
SubTotal 29328 29328
67 SUJANPUR PB-01-015-073-001/62
() 		2601015000NRG23200920220105800 20/09/2022 tara chand 2601015WL011730 tara chand 00354 PUNB0582400 3384 3384 Processed 26/10/2022 5935409004 tara chand ()
SubTotal 3384 3384
68 SUJANPUR PB-01-015-047-001/133
() 		2601015000NRG23200920220105407 20/09/2022 Lakhwinder singh 2601015WL011694 Lakhwinder singh 00415 SBIN0001290 3666 3666 Processed 26/10/2022 5935409047 MR LAKHWINDER SINGH ()
SubTotal 3666 3666
69 SUJANPUR PB-01-015-047-001/258
() 		2601015000NRG23200920220105408 20/09/2022 bhupinder singh 2601015WL011694 bhupinder singh 00415 SBIN0002335 3666 3666 Processed 26/10/2022 5935409048 MR BHUPINDER SINGH ()
SubTotal 3666 3666
70 SUJANPUR PB-01-015-093-001/79
() 		2601015000NRG23200920220105395 20/09/2022 pawan kumar 2601015WL011692 pawan kumar 00415 SBIN0002411 3948 3948 Processed 26/10/2022 5935409049 MR PAWAN KUMAR ()
SubTotal 3948 3948
71 SUJANPUR PB-01-015-017-001/184
() 		2601015000NRG23190920220104412 20/09/2022 Veena devi 2601015WL011544 Veena devi 00415 SBIN0003138 3384 3384 Processed 26/10/2022 5935409053 MRS VEENA DEVI ()
72 SUJANPUR PB-01-015-017-001/184
() 		2601015000NRG23190920220104411 20/09/2022 Veena devi 2601015WL011544 Veena devi 00415 SBIN0003138 3384 3384 Processed 26/10/2022 5935409052 MRS VEENA DEVI ()
73 SUJANPUR PB-01-015-017-001/311
() 		2601015000NRG23190920220104415 20/09/2022 satish kumar 2601015WL011544 satish kumar 00415 SBIN0003138 3384 3384 Processed 26/10/2022 5935409051 MR SATISH KUMAR ()
74 SUJANPUR PB-01-015-017-001/324
() 		2601015000NRG23190920220104416 20/09/2022 Navjot 2601015WL011544 Navjot 00415 SBIN0003138 3384 3384 Processed 26/10/2022 5935409050 MR NAVJYOT ()
75 SUJANPUR PB-01-015-017-001/600
() 		2601015000NRG23190920220104423 20/09/2022 Rajat thakur 2601015WL011544 Rajat thakur 00415 SBIN0003138 3384 3384 Processed 26/10/2022 5935409054 MR RAJAT THAKUR ()
SubTotal 16920 16920
76 SUJANPUR PB-01-015-077-001/181
() 		2601015000NRG23190920220104391 20/09/2022 ramandeep singh 2601015WL011541 ramandeep singh 00415 SBIN0003930 1974 1974 Processed 26/10/2022 5935409055 MR RAMANDEEP SINGH ()
SubTotal 1974 1974
77 SUJANPUR PB-01-015-100-001/132
() 		2601015000NRG23190920220104425 20/09/2022 Som Raj 2601015WL011544 Som Raj 00415 SBIN0050834 2820 2820 Processed 26/10/2022 5935409056 MR SOM RAJ ()
78 SUJANPUR PB-01-015-100-001/133
() 		2601015000NRG23190920220104426 20/09/2022 Som Raj 2601015WL011544 Som Raj 00415 SBIN0050834 2820 2820 Processed 26/10/2022 5935409057 MR ASHOK KUMAR ()
SubTotal 5640 5640
Total 243648 243648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_200922FTO_57468 Bank of India BKID0006351 SARNA CANAL 3384
2 SUJANPUR PB2601015_200922FTO_57468 Canara Bank CNRB0006213 SUJANPUR 6768
3 SUJANPUR PB2601015_200922FTO_57468 HDFC HDFC0003030 SUJANPUR 6768
4 SUJANPUR PB2601015_200922FTO_57468 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 131976
5 SUJANPUR PB2601015_200922FTO_57468 Punjab National Bank PUNB0012810 Pathankot Dalhousie Road 2820
6 SUJANPUR PB2601015_200922FTO_57468 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 15792
7 SUJANPUR PB2601015_200922FTO_57468 Punjab National Bank PUNB0186210 Khudawar 7614
8 SUJANPUR PB2601015_200922FTO_57468 Punjab National Bank PUNB0208900 CHAKBHAJURA 29328
9 SUJANPUR PB2601015_200922FTO_57468 Punjab National Bank PUNB0582400 PATHANKOT 3384
10 SUJANPUR PB2601015_200922FTO_57468 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 3666
11 SUJANPUR PB2601015_200922FTO_57468 State Bank of India SBIN0002335 DHAR KALAN 3666
12 SUJANPUR PB2601015_200922FTO_57468 State Bank of India SBIN0002411 MADHOPUR 3948
13 SUJANPUR PB2601015_200922FTO_57468 State Bank of India SBIN0003138 SUJANPUR 16920
14 SUJANPUR PB2601015_200922FTO_57468 State Bank of India SBIN0003930 JOGIAL 1974
15 SUJANPUR PB2601015_200922FTO_57468 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 5640

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