Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:04 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_010922FTO_49911
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
() 		2601002000NRG23010920220091695 01/09/2022 Ram singh 2601002WL010037 Ram singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641098969 Ram singh ()
SubTotal 1692 1692
2 BAMIAL PB-01-002-010-001/15
() 		2601002000NRG23010920220091742 01/09/2022 Dharshan Lal 2601002WL010043 Dharshan Lal 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098953 Dharshan Lal ()
3 BAMIAL PB-01-002-010-001/46
() 		2601002000NRG23010920220091743 01/09/2022 Rinku Kumar 2601002WL010043 Rinku Kumar 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098955 Rinku Kumar ()
4 BAMIAL PB-01-002-010-001/9
() 		2601002000NRG23010920220091749 01/09/2022 Balvir Chand 2601002WL010043 Balvir Chand 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098954 Balvir Chand ()
5 BAMIAL PB-01-002-045-001/45
() 		2601002000NRG23010920220091712 01/09/2022 Som Raj 2601002WL010039 Som Raj 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098956 Som Raj ()
6 BAMIAL PB-01-002-045-001/61
() 		2601002000NRG23010920220091715 01/09/2022 PUSHPA DEVI 2601002WL010039 PUSHPA DEVI 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098957 PUSHPA DEVI ()
7 BAMIAL PB-01-002-060-001/6
() 		2601002000NRG23010920220091721 01/09/2022 Rajni Devi 2601002WL010040 Rajni Devi 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098952 Rajni Devi ()
8 BAMIAL PB-01-002-083-001/64
() 		2601002000NRG23010920220091696 01/09/2022 Gurdiyal Singh 2601002WL010037 Gurdiyal Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641098951 Gurdiyal Singh ()
SubTotal 11844 11844
9 BAMIAL PB-01-002-010-001/70
() 		2601002000NRG23010920220091745 01/09/2022 satikshan sharma 2601002WL010043 satikshan sharma 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098962 satikshan sharma ()
10 BAMIAL PB-01-002-010-001/76
() 		2601002000NRG23010920220091746 01/09/2022 Happy bogal 2601002WL010043 Happy bogal 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098966 Happy bogal ()
11 BAMIAL PB-01-002-010-001/77
() 		2601002000NRG23010920220091747 01/09/2022 Jeevan Lal 2601002WL010043 Jeevan Lal 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098965 Jeevan Lal ()
12 BAMIAL PB-01-002-010-001/79
() 		2601002000NRG23010920220091748 01/09/2022 Aman Kumar 2601002WL010043 Aman Kumar 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098967 Aman Kumar ()
13 BAMIAL PB-01-002-060-001/87
() 		2601002000NRG23010920220091722 01/09/2022 Monika Kumari 2601002WL010040 Monika Kumari 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098961 Monika Kumari ()
14 BAMIAL PB-01-002-083-001/65
() 		2601002000NRG23010920220091697 01/09/2022 Prem Singh 2601002WL010037 Prem Singh 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098959 Prem Singh ()
15 BAMIAL PB-01-002-083-001/81
() 		2601002000NRG23010920220091698 01/09/2022 sarvan kumar 2601002WL010037 sarvan kumar 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098964 sarvan kumar ()
16 BAMIAL PB-01-016-003-001/137
() 		2601016000NRG23010920220091739 01/09/2022 Sat Pal 2601016WL010042 Sat Pal 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098960 Sat Pal ()
17 BAMIAL PB-01-016-024-001/30
() 		2601016000NRG23010920220091680 01/09/2022 Sanjeev Singh 2601016WL010036 Sanjeev Singh 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098958 Sanjeev Singh ()
18 BAMIAL PB-01-016-024-001/51
() 		2601016000NRG23010920220091683 01/09/2022 Kulwinder Singh 2601016WL010036 Kulwinder Singh 00354 PUNB0129300 1692 1692 Processed 12/09/2022 4641098963 Kulwinder Singh ()
19 BAMIAL PB-01-016-024-001/65
() 		2601016000NRG23010920220091689 01/09/2022 Sapna devi 2601016WL010036 Sapna devi 00354 PUNB0129300 1410 1410 Processed 12/09/2022 4641098968 Sapna devi ()
SubTotal 18330 18330
20 BAMIAL PB-01-002-010-001/65
() 		2601002000NRG23010920220091744 01/09/2022 RANJIT SINGH 2601002WL010043 RANJIT SINGH 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641098973 MR RANJIT SINGH ()
21 BAMIAL PB-01-002-045-001/10
() 		2601002000NRG23010920220091710 01/09/2022 Jagdish Raj 2601002WL010039 Jagdish Raj 00415 SBIN0050394 1128 1128 Processed 12/09/2022 4641098972 MR JAGDISH RAJ ()
22 BAMIAL PB-01-002-045-001/59
() 		2601002000NRG23010920220091713 01/09/2022 ASHOK KUMAR 2601002WL010039 ASHOK KUMAR 00415 SBIN0050394 1128 1128 Processed 12/09/2022 4641098970 MR ASHOK KUMAR ()
23 BAMIAL PB-01-002-045-001/86
() 		2601002000NRG23010920220091716 01/09/2022 Lakhwinder Singh 2601002WL010039 Lakhwinder Singh 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641098971 MR LAKHWINDER SINGH ()
24 BAMIAL PB-01-002-045-001/96
() 		2601002000NRG23010920220091717 01/09/2022 Vikramjit 2601002WL010039 Vikramjit 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641098974 MR VIKRAMJEET SO ANGRAJ RAJ ()
SubTotal 7332 7332
25 BAMIAL PB-01-016-003-001/17
() 		2601016000NRG23010920220091740 01/09/2022 Sushil Kumar 2601016WL010042 Sushil Kumar 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098978 MR SUSHIL KUMAR ()
26 BAMIAL PB-01-016-010-001/121
() 		2601016000NRG23010920220091664 01/09/2022 Ranyodh Singh 2601016WL010035 Ranyodh Singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098979 MR RANYODH SINGH SO BAJA SINGH ()
27 BAMIAL PB-01-016-010-001/128
() 		2601016000NRG23010920220091665 01/09/2022 Tarsem Singh 2601016WL010035 Tarsem Singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098976 MR TARSEM SINGH ()
28 BAMIAL PB-01-016-010-001/8
() 		2601016000NRG23010920220091668 01/09/2022 Kewal Krishan 2601016WL010035 Kewal Krishan 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098977 MR KEWAL KISHAN ()
29 BAMIAL PB-01-016-010-001/85
() 		2601016000NRG23010920220091669 01/09/2022 GURMUKH SINGH 2601016WL010035 GURMUKH SINGH 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098987 MR GURMUKH SINGH ()
30 BAMIAL PB-01-016-010-001/88
() 		2601016000NRG23010920220091670 01/09/2022 VASSAN SINGH 2601016WL010035 VASSAN SINGH 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098983 MR VASSAN SINGH ()
31 BAMIAL PB-01-016-024-001/21
() 		2601016000NRG23010920220091674 01/09/2022 Narinder singh 2601016WL010036 Narinder singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098981 MR NARINDER SINGH ()
32 BAMIAL PB-01-016-024-001/46
() 		2601016000NRG23010920220091681 01/09/2022 Gurmej Singh 2601016WL010036 Gurmej Singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098986 MISS MEHAKDEEP KAUR UGGURMEJ SINGH ()
33 BAMIAL PB-01-016-024-001/49
() 		2601016000NRG23010920220091682 01/09/2022 Balraj Singh 2601016WL010036 Balraj Singh 00415 SBIN0051402 1410 1410 Processed 12/09/2022 4641098985 MR BALRAJ SINGH ()
34 BAMIAL PB-01-016-024-001/54
() 		2601016000NRG23010920220091684 01/09/2022 Rajinder singh 2601016WL010036 Rajinder singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098980 MR RAJINDER SINGH ()
35 BAMIAL PB-01-016-024-001/57
() 		2601016000NRG23010920220091685 01/09/2022 Kamal Singh 2601016WL010036 Kamal Singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098988 MR KAMAL SINGH SO SH UTTAM SINGH ()
36 BAMIAL PB-01-016-024-001/58
() 		2601016000NRG23010920220091686 01/09/2022 Nishu Devi 2601016WL010036 Nishu Devi 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098975 MRS NISHU CUSTMNAME21062017010132 DEVI ()
37 BAMIAL PB-01-016-024-001/59
() 		2601016000NRG23010920220091687 01/09/2022 Tarsem Singh 2601016WL010036 Tarsem Singh 00415 SBIN0051402 1692 1692 Processed 12/09/2022 4641098984 MR TARSEM SINGH SO WAZIR SINGH ()
38 BAMIAL PB-01-016-024-001/69
() 		2601016000NRG23010920220091690 01/09/2022 Ranjit Singh 2601016WL010036 Ranjit Singh 00415 SBIN0051402 1410 1410 Processed 12/09/2022 4641098982 MR RANJIT SINGH ()
SubTotal 23124 23124
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_010922FTO_49911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 BAMIAL PB2601016_010922FTO_49911 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 11844
3 BAMIAL PB2601016_010922FTO_49911 Punjab National Bank PUNB0129300 BAMIAL 18330
4 BAMIAL PB2601016_010922FTO_49911 State Bank of India SBIN0050394 NAROT JAI. SINGH 7332
5 BAMIAL PB2601016_010922FTO_49911 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 23124

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