Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:12 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_100922FTO_53373
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-01-016-002-001/292
() 		2601016000NRG23090920220098703 10/09/2022 Sushama Devi 2601016WL010812 Sushama Devi 00354 PUNB0129300 1692 1692 Processed 21/10/2022 5871910304 Sushama Devi ()
2 BAMIAL PB-01-016-002-001/314
() 		2601016000NRG23090920220098704 10/09/2022 Nanak Chand 2601016WL010812 Nanak Chand 00354 PUNB0129300 1692 1692 Processed 21/10/2022 5871910301 Nanak Chand ()
3 BAMIAL PB-01-016-002-001/325
() 		2601016000NRG23090920220098705 10/09/2022 Champa Rani 2601016WL010812 Champa Rani 00354 PUNB0129300 1692 1692 Processed 21/10/2022 5871910303 Champa Rani ()
4 BAMIAL PB-01-016-002-001/330
() 		2601016000NRG23090920220098706 10/09/2022 Ritu Rani 2601016WL010812 Ritu Rani 00354 PUNB0129300 1692 1692 Processed 21/10/2022 5871910305 Ritu Rani ()
5 BAMIAL PB-01-016-002-001/400
() 		2601016000NRG23090920220098707 10/09/2022 Balkar chand 2601016WL010812 Balkar chand 00354 PUNB0129300 1692 1692 Processed 21/10/2022 5871910302 Balkar chand ()
SubTotal 8460 8460
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_100922FTO_53373 Punjab National Bank PUNB0129300 BAMIAL 8460

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