Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:11 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_190822FTO_43123
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-01-002-060-001/81
() 		2601002000NRG23190820220082824 19/08/2022 suresh kumar 2601002WL009059 suresh kumar 00354 PUNB0080300 3948 3948 Processed 27/08/2022 4230133376 suresh kumar ()
SubTotal 3948 3948
2 BAMIAL PB-01-002-004-001/121
() 		2601002000NRG23190820220082822 19/08/2022 vijay kumar 2601002WL009057 vijay kumar 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133377 vijay kumar ()
3 BAMIAL PB-01-002-087-001/105
() 		2601002000NRG23190820220082814 19/08/2022 veena devi 2601002WL009053 veena devi 00354 PUNB0129300 3384 3384 Processed 27/08/2022 4230133381 veena devi ()
4 BAMIAL PB-01-002-087-001/65
() 		2601002000NRG23190820220082815 19/08/2022 Suresh Kumar 2601002WL009053 Suresh Kumar 00354 PUNB0129300 3384 3384 Processed 27/08/2022 4230133398 Suresh Kumar ()
5 BAMIAL PB-01-016-002-001/386
() 		2601016000NRG23190820220082811 19/08/2022 Ashok Kumar 2601016WL009052 Ashok Kumar 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133385 Ashok Kumar ()
6 BAMIAL PB-01-016-002-001/392
() 		2601016000NRG23190820220082812 19/08/2022 Kuldeep Raj 2601016WL009052 Kuldeep Raj 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133394 Kuldeep Raj ()
7 BAMIAL PB-01-016-003-001/139
() 		2601016000NRG23190820220082827 19/08/2022 Hari om 2601016WL009061 Hari om 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133396 Hari om ()
8 BAMIAL PB-01-016-010-001/100
() 		2601016000NRG23190820220082784 19/08/2022 NARESH SINGH 2601016WL009046 NARESH SINGH 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133380 NARESH SINGH ()
9 BAMIAL PB-01-016-010-001/104
() 		2601016000NRG23190820220082785 19/08/2022 UTTAM SINGH 2601016WL009046 UTTAM SINGH 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133400 UTTAM SINGH ()
10 BAMIAL PB-01-016-010-001/122
() 		2601016000NRG23190820220082786 19/08/2022 Surjeet singh 2601016WL009046 Surjeet singh 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133383 Surjeet singh ()
11 BAMIAL PB-01-016-010-001/15
() 		2601016000NRG23190820220082788 19/08/2022 Manohar Lal 2601016WL009046 Manohar Lal 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133378 Manohar Lal ()
12 BAMIAL PB-01-016-010-001/44
() 		2601016000NRG23190820220082795 19/08/2022 Dilbag Singh 2601016WL009046 Dilbag Singh 00354 PUNB0129300 282 282 Processed 27/08/2022 4230133379 Dilbag Singh ()
13 BAMIAL PB-01-016-010-001/80
() 		2601016000NRG23190820220082801 19/08/2022 Joginder Singh 2601016WL009046 Joginder Singh 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133401 Joginder Singh ()
14 BAMIAL PB-01-016-010-001/83
() 		2601016000NRG23190820220082802 19/08/2022 Kishor Singh 2601016WL009046 Kishor Singh 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133386 Kishor Singh ()
15 BAMIAL PB-01-016-010-001/84
() 		2601016000NRG23190820220082803 19/08/2022 Balwan Singh 2601016WL009046 Balwan Singh 00354 PUNB0129300 846 846 Processed 27/08/2022 4230133399 Balwan Singh ()
16 BAMIAL PB-01-016-013-001/55
() 		2601016000NRG23190820220082805 19/08/2022 Baj Singh 2601016WL009047 Baj Singh 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133382 Baj Singh ()
17 BAMIAL PB-01-016-019-001/225
() 		2601016000NRG23190820220082782 19/08/2022 Sulakshna Devi 2601016WL009045 Sulakshna Devi 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133397 Sulakshna Devi ()
18 BAMIAL PB-01-016-019-001/278
() 		2601016000NRG23190820220082783 19/08/2022 Kunti Devi 2601016WL009045 Kunti Devi 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133384 Kunti Devi ()
19 BAMIAL PB-01-016-023-001/34
() 		2601016000NRG23190820220082825 19/08/2022 Joginder Pal 2601016WL009060 Joginder Pal 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133395 Joginder Pal ()
20 BAMIAL PB-01-016-025-001/120
() 		2601016000NRG23190820220082821 19/08/2022 Sucha Ram 2601016WL009056 Sucha Ram 00354 PUNB0129300 3948 3948 Processed 27/08/2022 4230133402 Sucha Ram ()
SubTotal 48504 48504
21 BAMIAL PB-01-002-045-001/9
() 		2601002000NRG23190820220082823 19/08/2022 Dalip Chand 2601002WL009058 Dalip Chand 00415 SBIN0050394 3384 3384 Processed 27/08/2022 4230133393 MR DALIP CHAND ()
SubTotal 3384 3384
22 BAMIAL PB-01-016-010-001/132
() 		2601016000NRG23190820220082787 19/08/2022 Kamlesh Devi 2601016WL009046 Kamlesh Devi 00415 SBIN0051402 3948 3948 Processed 27/08/2022 4230133390 MRS KAMLESH DEVI ()
23 BAMIAL PB-01-016-010-001/98
() 		2601016000NRG23190820220082804 19/08/2022 RAJ KUMAR 2601016WL009046 RAJ KUMAR 00415 SBIN0051402 846 846 Processed 27/08/2022 4230133391 MR RAJ KUMAR ()
24 BAMIAL PB-01-016-011-001/30
() 		2601016000NRG23190820220082808 19/08/2022 Karam chand 2601016WL009049 Karam chand 00415 SBIN0051402 3948 3948 Processed 27/08/2022 4230133392 MR KARAM CHAND ()
25 BAMIAL PB-01-016-016-001/92
() 		2601016000NRG23190820220082820 19/08/2022 Suresh Kumar 2601016WL009055 Suresh Kumar 00415 SBIN0051402 3948 3948 Processed 27/08/2022 4230133389 MR SURESH KUMAR ()
26 BAMIAL PB-01-016-017-001/71
() 		2601016000NRG23190820220082818 19/08/2022 KULJINDER SINGH 2601016WL009054 KULJINDER SINGH 00415 SBIN0051402 3384 3384 Processed 27/08/2022 4230133387 MR KULJINDER SINGH ()
27 BAMIAL PB-01-016-024-001/68
() 		2601016000NRG23190820220082810 19/08/2022 Prem Singh 2601016WL009051 Prem Singh 00415 SBIN0051402 3948 3948 Processed 27/08/2022 4230133388 MR PREM SINGH ()
SubTotal 20022 20022
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_190822FTO_43123 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3948
2 BAMIAL PB2601016_190822FTO_43123 Punjab National Bank PUNB0129300 BAMIAL 43710
3 BAMIAL PB2601016_190822FTO_43123 Punjab National Bank PUNB0129300 pnb bamial 4794
4 BAMIAL PB2601016_190822FTO_43123 State Bank of India SBIN0050394 NAROT JAI. SINGH 3384
5 BAMIAL PB2601016_190822FTO_43123 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 20022

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