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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:56 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_180123APB_FTO_101402
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-01-002-084-001/102
() 		2601002000NRG23180120230205774 18/01/2023 Rattan Chand 2601002WL023663 Rattan Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649367 RATTAN CHAND S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-002-084-001/103
() 		2601002000NRG23180120230205775 18/01/2023 Bachan Chand 2601002WL023663 Bachan Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649348 BACHAN CHAND PUNJAB NATIONAL BANK(508568)
3 BAMIAL PB-01-002-084-001/31
() 		2601002000NRG23180120230205778 18/01/2023 Jagir Chand 2601002WL023663 Jagir Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649364 JAGIR CHAND S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
4 BAMIAL PB-01-016-001-001/40
() 		2601016000NRG23180120230205735 18/01/2023 Charanjit Singh 2601016WL023659 Charanjit Singh 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649353 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-016-001-001/46
() 		2601016000NRG23180120230205736 18/01/2023 Mani Ram 2601016WL023659 Mani Ram 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649365 MANI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-016-001-001/77
() 		2601016000NRG23180120230205737 18/01/2023 Ram Piari 2601016WL023659 Ram Piari 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649363 RAM PIARI PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-016-016-001/11
() 		2601016000NRG23180120230205741 18/01/2023 Subash Chand 2601016WL023661 Subash Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649346 MR SUBHASH CHANDER SO YASH PAL STATE BANK OF INDIA(508548)
8 BAMIAL PB-01-016-016-001/14
() 		2601016000NRG23180120230205742 18/01/2023 Ashwani Kumar 2601016WL023661 Ashwani Kumar 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649351 MR ASHWANI KUMAR SO DHIAN CHAND STATE BANK OF INDIA(508548)
9 BAMIAL PB-01-016-016-001/21
() 		2601016000NRG23180120230205743 18/01/2023 Prem Chand 2601016WL023661 Prem Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649350 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-016-016-001/26
() 		2601016000NRG23180120230205744 18/01/2023 parshotam Lal 2601016WL023661 parshotam Lal 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649352 PARSHOTAM LAL S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
11 BAMIAL PB-01-016-016-001/36
() 		2601016000NRG23180120230205746 18/01/2023 Yash Pal 2601016WL023661 Yash Pal 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649366 JAS PAL S/O THURU RAM PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-016-016-001/44
() 		2601016000NRG23180120230205747 18/01/2023 vijay Kumar 2601016WL023661 vijay Kumar 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649345 VIJAY KUMAR S/O DHIAN CHAND PUNJAB NATIONAL BANK(508568)
13 BAMIAL PB-01-016-016-001/48
() 		2601016000NRG23180120230205748 18/01/2023 Jasvir Singh 2601016WL023661 Jasvir Singh 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649344 JASBIR SINGH S/O AJITSINGH PUNJAB NATIONAL BANK(508568)
14 BAMIAL PB-01-016-016-001/5
() 		2601016000NRG23180120230205749 18/01/2023 Balkar Chand 2601016WL023661 Balkar Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649349 MR BALKAR CHAND STATE BANK OF INDIA(508548)
15 BAMIAL PB-01-016-016-001/68
() 		2601016000NRG23180120230205750 18/01/2023 Manohar Lal 2601016WL023661 Manohar Lal 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130649343 MR MANOHAR LAL STATE BANK OF INDIA(508548)
16 BAMIAL PB-01-016-017-001/66
() 		2601016000NRG23180120230205738 18/01/2023 Daljeet Singh 2601016WL023660 Daljeet Singh 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130649347 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 26790 26790
17 BAMIAL PB-01-002-084-001/19
() 		2601002000NRG23180120230205776 18/01/2023 KAMLA DEVI 2601002WL023663 KAMLA DEVI 00415 SBIN0050394 1692 1692 Processed 24/01/2023 8130649358 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 BAMIAL PB-01-002-084-001/21
() 		2601002000NRG23180120230205777 18/01/2023 RAMAN KUMAR 2601002WL023663 RAMAN KUMAR 00415 SBIN0050394 1692 1692 Processed 24/01/2023 8130649359 RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
19 BAMIAL PB-01-016-016-001/74
() 		2601016000NRG23180120230205752 18/01/2023 Ashok Kumar 2601016WL023661 Ashok Kumar 00415 SBIN0051402 1692 1692 Processed 24/01/2023 8130649360 MR ASHOK SINGH STATE BANK OF INDIA(508548)
20 BAMIAL PB-01-016-016-001/85
() 		2601016000NRG23180120230205753 18/01/2023 Jas pal singh 2601016WL023661 Jas pal singh 00415 SBIN0051402 1692 1692 Processed 24/01/2023 8130649354 MR JASPAL SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
21 BAMIAL PB-01-016-016-001/88
() 		2601016000NRG23180120230205754 18/01/2023 subam singh 2601016WL023661 subam singh 00415 SBIN0051402 1692 1692 Processed 24/01/2023 8130649361 SUBAM SINGH S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
22 BAMIAL PB-01-016-016-001/89
() 		2601016000NRG23180120230205755 18/01/2023 Tarun Singh 2601016WL023661 Tarun Singh 00415 SBIN0051402 1692 1692 Processed 24/01/2023 8130649355 MASTER TARUN SINGH STATE BANK OF INDIA(508548)
23 BAMIAL PB-01-016-016-001/90
() 		2601016000NRG23180120230205756 18/01/2023 Ajay Singh 2601016WL023661 Ajay Singh 00415 SBIN0051402 1692 1692 Processed 24/01/2023 8130649356 MR AJAY SINGH STATE BANK OF INDIA(508548)
24 BAMIAL PB-01-016-017-001/72
() 		2601016000NRG23180120230205739 18/01/2023 SOM RAJ 2601016WL023660 SOM RAJ 00415 SBIN0051402 1410 1410 Processed 24/01/2023 8130649362 SOM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
25 BAMIAL PB-01-016-017-001/77
() 		2601016000NRG23180120230205740 18/01/2023 KAMAL SINGH 2601016WL023660 KAMAL SINGH 00415 SBIN0051402 1410 1410 Processed 24/01/2023 8130649357 KAMAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
Total 41454 41454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_180123APB_FTO_101402 Punjab National Bank PUNB0129300 BAMIAL 20022
2 BAMIAL PB2601016_180123APB_FTO_101402 Punjab National Bank PUNB0129300 pnb bamial 6768
3 BAMIAL PB2601016_180123APB_FTO_101402 State Bank of India SBIN0050394 NAROT JAI. SINGH 3384
4 BAMIAL PB2601016_180123APB_FTO_101402 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 11280

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