Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:28 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_191022APB_FTO_71583
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-01-015-017-001/90
() 		2601015000NRG23191020220127544 19/10/2022 karam chand 2601015WL014267 karam chand 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956235420 KARAM CHAND SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
2 SUJANPUR PB-01-015-083-001/12
() 		2601015000NRG23191020220127561 19/10/2022 BEANT SINGH 2601015WL014269 BEANT SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956235419 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
3 SUJANPUR PB-01-015-044-001/86
() 		2601015000NRG23191020220127547 19/10/2022 Bandana 2601015WL014267 Bandana 00354 PUNB0208900 3384 3384 Processed 27/10/2022 5956235418 BANDANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_191022APB_FTO_71583 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
2 SUJANPUR PB2601015_191022APB_FTO_71583 Punjab National Bank PUNB0208900 CHAKBHAJURA 3384

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