Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:37:00 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_060722FTO_27957
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 BAMIAL PB-01-002-083-001/59
() 		2601002000NRG23060720220052407 06/07/2022 Ram singh 2601002WL005830 Ram singh 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2969041723 Ram singh ()
2 BAMIAL PB-01-002-083-001/69
() 		2601002000NRG23060720220052411 06/07/2022 Vikram Kumar 2601002WL005830 Vikram Kumar 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2969041724 Vikram Kumar ()
SubTotal 6204 6204
3 BAMIAL PB-01-002-083-001/64
() 		2601002000NRG23060720220052408 06/07/2022 Gurdiyal Singh 2601002WL005830 Gurdiyal Singh 00354 PUNB0080300 3102 3102 Processed 11/07/2022 2969041704 Gurdiyal Singh ()
SubTotal 3102 3102
4 BAMIAL PB-01-002-083-001/111
() 		2601002000NRG23060720220052400 06/07/2022 Bhupinder Singh 2601002WL005830 Bhupinder Singh 00354 PUNB0129300 3102 3102 Processed 11/07/2022 2969041715 Bhupinder Singh ()
5 BAMIAL PB-01-002-083-001/65
() 		2601002000NRG23060720220052409 06/07/2022 Prem Singh 2601002WL005830 Prem Singh 00354 PUNB0129300 3102 3102 Processed 11/07/2022 2969041708 Prem Singh ()
6 BAMIAL PB-01-002-083-001/67
() 		2601002000NRG23060720220052410 06/07/2022 Rohit Kumar 2601002WL005830 Rohit Kumar 00354 PUNB0129300 3102 3102 Processed 11/07/2022 2969041709 Rohit Kumar ()
7 BAMIAL PB-01-002-083-001/73
() 		2601002000NRG23060720220052412 06/07/2022 BALWAN KUMAR 2601002WL005830 BALWAN KUMAR 00354 PUNB0129300 3102 3102 Processed 11/07/2022 2969041717 BALWAN KUMAR ()
8 BAMIAL PB-01-002-083-001/81
() 		2601002000NRG23060720220052413 06/07/2022 sarvan kumar 2601002WL005830 sarvan kumar 00354 PUNB0129300 3102 3102 Processed 11/07/2022 2969041716 sarvan kumar ()
9 BAMIAL PB-01-002-083-001/91
() 		2601002000NRG23060720220052415 06/07/2022 puran chand 2601002WL005830 puran chand 00354 PUNB0129300 3102 3102 Processed 11/07/2022 2969041713 puran chand ()
10 BAMIAL PB-01-016-002-001/190
() 		2601016000NRG23060720220052422 06/07/2022 Chaman lal 2601016WL005831 Chaman lal 00354 PUNB0129300 1692 1692 Processed 11/07/2022 2969041706 Chaman lal ()
11 BAMIAL PB-01-016-002-001/201
() 		2601016000NRG23060720220052423 06/07/2022 Jang Bahadur 2601016WL005831 Jang Bahadur 00354 PUNB0129300 1692 1692 Processed 11/07/2022 2969041720 Jang Bahadur ()
12 BAMIAL PB-01-016-002-001/220
() 		2601016000NRG23060720220052424 06/07/2022 Sarishata Devi 2601016WL005831 Sarishata Devi 00354 PUNB0129300 1692 1692 Processed 11/07/2022 2969041721 Sarishata Devi ()
13 BAMIAL PB-01-016-002-001/418
() 		2601016000NRG23060720220052426 06/07/2022 Satish Kumar 2601016WL005831 Satish Kumar 00354 PUNB0129300 1692 1692 Processed 11/07/2022 2969041722 Satish Kumar ()
14 BAMIAL PB-01-016-010-001/100
() 		2601016000NRG23060720220052386 06/07/2022 NARESH SINGH 2601016WL005829 NARESH SINGH 00354 PUNB0129300 1410 1410 Processed 11/07/2022 2969041712 NARESH SINGH ()
15 BAMIAL PB-01-016-010-001/104
() 		2601016000NRG23060720220052387 06/07/2022 UTTAM SINGH 2601016WL005829 UTTAM SINGH 00354 PUNB0129300 1410 1410 Processed 11/07/2022 2969041705 UTTAM SINGH ()
16 BAMIAL PB-01-016-010-001/122
() 		2601016000NRG23060720220052388 06/07/2022 Surjeet singh 2601016WL005829 Surjeet singh 00354 PUNB0129300 1410 1410 Processed 11/07/2022 2969041718 Surjeet singh ()
17 BAMIAL PB-01-016-010-001/15
() 		2601016000NRG23060720220052389 06/07/2022 Manohar Lal 2601016WL005829 Manohar Lal 00354 PUNB0129300 1410 1410 Processed 11/07/2022 2969041707 Manohar Lal ()
18 BAMIAL PB-01-016-010-001/44
() 		2601016000NRG23060720220052395 06/07/2022 Dilbag Singh 2601016WL005829 Dilbag Singh 00354 PUNB0129300 1410 1410 Processed 11/07/2022 2969041711 Dilbag Singh ()
19 BAMIAL PB-01-016-010-001/84
() 		2601016000NRG23060720220052399 06/07/2022 Balwan Singh 2601016WL005829 Balwan Singh 00354 PUNB0129300 1410 1410 Processed 11/07/2022 2969041714 Balwan Singh ()
20 BAMIAL PB-01-016-016-001/86
() 		2601016000NRG23060720220052443 06/07/2022 Joginder Singh 2601016WL005832 Joginder Singh 00354 PUNB0129300 1692 1692 Processed 11/07/2022 2969041719 Joginder Singh ()
21 BAMIAL PB-01-016-018-001/74
() 		2601016000NRG23060720220052432 06/07/2022 BHARAT BHUSHAN 2601016WL005831 BHARAT BHUSHAN 00354 PUNB0129300 1692 1692 Processed 11/07/2022 2969041710 BHARAT BHUSHAN ()
SubTotal 37224 37224
22 BAMIAL PB-01-002-083-001/84
() 		2601002000NRG23060720220052414 06/07/2022 labh singh 2601002WL005830 labh singh 00415 SBIN0051402 3102 3102 Processed 11/07/2022 2969041726 MR LABH SINGH SO SH KARAN SINGH ()
23 BAMIAL PB-01-016-016-001/18
() 		2601016000NRG23060720220052433 06/07/2022 Rajani Bala 2601016WL005832 Rajani Bala 00415 SBIN0051402 1692 1692 Processed 11/07/2022 2969041727 MRS RAJANI BALA ()
24 BAMIAL PB-01-016-016-001/26
() 		2601016000NRG23060720220052436 06/07/2022 Arti 2601016WL005832 Arti 00415 SBIN0051402 1692 1692 Processed 11/07/2022 2969041728 MRS ARTI WO PARSHOTAM LAL ()
25 BAMIAL PB-01-016-016-001/73
() 		2601016000NRG23060720220052441 06/07/2022 Banarsi Das 2601016WL005832 Banarsi Das 00415 SBIN0051402 1692 1692 Processed 11/07/2022 2969041729 MR BANARSI DASS ()
26 BAMIAL PB-01-016-016-001/74
() 		2601016000NRG23060720220052442 06/07/2022 Ashok Kumar 2601016WL005832 Ashok Kumar 00415 SBIN0051402 1692 1692 Processed 11/07/2022 2969041730 MR ASHOK KUMAR ()
27 BAMIAL PB-01-016-016-001/87
() 		2601016000NRG23060720220052444 06/07/2022 Ranjodh singh 2601016WL005832 Ranjodh singh 00415 SBIN0051402 1692 1692 Processed 11/07/2022 2969041725 MR RANJODH SINGH ()
SubTotal 11562 11562
Total 58092 58092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_060722FTO_27957 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
2 BAMIAL PB2601016_060722FTO_27957 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3102
3 BAMIAL PB2601016_060722FTO_27957 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3102
4 BAMIAL PB2601016_060722FTO_27957 Punjab National Bank PUNB0129300 BAMIAL 35814
5 BAMIAL PB2601016_060722FTO_27957 Punjab National Bank PUNB0129300 pnb bamial 1410
6 BAMIAL PB2601016_060722FTO_27957 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 11562

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