Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_200123FTO_102198
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-01-016-002-001/429
() 		2601016000NRG23200120230207859 20/01/2023 Veena Devi 2601016WL023896 Veena Devi 00152 HDFC0003569 3666 3666 Processed 25/01/2023 8169734254 Veena Devi ()
SubTotal 3666 3666
2 BAMIAL PB-01-002-083-001/115
() 		2601002000NRG23200120230207848 20/01/2023 Sunil Kumar 2601002WL023895 Sunil Kumar 00354 PUNB0129300 1692 1692 Processed 25/01/2023 8169734256 Sunil Kumar ()
3 BAMIAL PB-01-016-002-001/215
() 		2601016000NRG23200120230207852 20/01/2023 Veena Devi 2601016WL023896 Veena Devi 00354 PUNB0129300 3666 3666 Processed 25/01/2023 8169734264 Veena Devi ()
4 BAMIAL PB-01-016-002-001/353
() 		2601016000NRG23200120230207858 20/01/2023 Rohit Kumar 2601016WL023896 Rohit Kumar 00354 PUNB0129300 3666 3666 Processed 25/01/2023 8169734255 Rohit Kumar ()
5 BAMIAL PB-01-016-005-001/102
() 		2601016000NRG23200120230207861 20/01/2023 Deepak Singh 2601016WL023896 Deepak Singh 00354 PUNB0129300 3948 3948 Processed 25/01/2023 8169734262 Deepak Singh ()
6 BAMIAL PB-01-016-011-001/29
() 		2601016000NRG23200120230207844 20/01/2023 VISHWA NATH 2601016WL023894 VISHWA NATH 00354 PUNB0129300 1410 1410 Processed 25/01/2023 8169734257 VISHWA NATH ()
7 BAMIAL PB-01-016-022-001/9
() 		2601016000NRG23200120230207831 20/01/2023 DHARMO DEVI 2601016WL023892 DHARMO DEVI 00354 PUNB0129300 1410 1410 Processed 25/01/2023 8169734263 DHARMO DEVI ()
8 BAMIAL PB-01-016-024-001/34
() 		2601016000NRG23200120230207835 20/01/2023 Kuldip Singh 2601016WL023893 Kuldip Singh 00354 PUNB0129300 1410 1410 Processed 25/01/2023 8169734258 Kuldip Singh ()
SubTotal 17202 17202
9 BAMIAL PB-01-016-005-001/81
() 		2601016000NRG23200120230207825 20/01/2023 Babbu Devi 2601016WL023892 Babbu Devi 00415 SBIN0050394 1410 1410 Processed 25/01/2023 8169734261 MRS BABU DEVI ()
SubTotal 1410 1410
10 BAMIAL PB-01-016-011-001/28
() 		2601016000NRG23200120230207843 20/01/2023 Sunil Singh 2601016WL023894 Sunil Singh 00415 SBIN0051402 1410 1410 Processed 25/01/2023 8169734259 MR SUNIL SINGH SO NARAIN SINGH ()
11 BAMIAL PB-01-016-024-001/58
() 		2601016000NRG23200120230207838 20/01/2023 Nishu Devi 2601016WL023893 Nishu Devi 00415 SBIN0051402 1410 1410 Processed 25/01/2023 8169734260 MRS NISHU CUSTMNAME21062017010132 DEVI ()
SubTotal 2820 2820
Total 25098 25098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_200123FTO_102198 HDFC HDFC0003569 JANIAL 3666
2 BAMIAL PB2601016_200123FTO_102198 Punjab National Bank PUNB0129300 BAMIAL 17202
3 BAMIAL PB2601016_200123FTO_102198 State Bank of India SBIN0050394 NAROT JAI. SINGH 1410
4 BAMIAL PB2601016_200123FTO_102198 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 2820

Download In Excel