Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:47:37 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_260722APB_FTO_35029
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-01-002-045-001/14
() 		2601002000NRG23260720220066725 26/07/2022 Meenu Devi 2601002WL007315 Meenu Devi 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851796 MEENU DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-002-083-001/29
() 		2601002000NRG23260720220066901 26/07/2022 Asha Rani 2601002WL007335 Asha Rani 00352 PUNB0PGB003 3666 3666 Processed 30/07/2022 3444851797 TARIRO RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
3 BAMIAL PB-01-002-045-001/14
() 		2601002000NRG23260720220066724 26/07/2022 Sham Lal 2601002WL007315 Sham Lal 00354 PUNB0080300 1692 1692 Processed 30/07/2022 3444851781 MR ROHIT KUMAR UGS SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 BAMIAL PB-01-016-004-001/10
() 		2601016000NRG23260720220066945 26/07/2022 Balbeer Chand 2601016WL007342 Balbeer Chand 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851791 MR BALBIR CHAND STATE BANK OF INDIA(508548)
5 BAMIAL PB-01-016-004-001/22
() 		2601016000NRG23260720220066946 26/07/2022 sardar Singh 2601016WL007342 sardar Singh 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851782 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-016-004-001/26
() 		2601016000NRG23260720220066947 26/07/2022 Vijay Kumar 2601016WL007342 Vijay Kumar 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851799 VIJAY KUMAR S/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-016-004-001/38
() 		2601016000NRG23260720220066948 26/07/2022 Jyoti Singh 2601016WL007342 Jyoti Singh 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851786 MR JOTI SINGH STATE BANK OF INDIA(508548)
8 BAMIAL PB-01-016-004-001/47
() 		2601016000NRG23260720220066949 26/07/2022 Kulwant Singh 2601016WL007342 Kulwant Singh 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851785 KULWANT SINGH S/O MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
9 BAMIAL PB-01-016-004-001/8
() 		2601016000NRG23260720220066956 26/07/2022 Madan Lal 2601016WL007342 Madan Lal 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851788 MADAN LAL S O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-016-015-001/89
() 		2601016000NRG23260720220066904 26/07/2022 Ram Singh 2601016WL007336 Ram Singh 00354 PUNB0129300 3948 3948 Processed 30/07/2022 3444851783 RAM SINGH S/O PHYUMAN SINGH PUNJAB NATIONAL BANK(508568)
11 BAMIAL PB-01-016-024-001/15
() 		2601016000NRG23260720220066893 26/07/2022 Sampuran Singh 2601016WL007334 Sampuran Singh 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851784 SAMPURAN SINGH S/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-016-024-001/26
() 		2601016000NRG23260720220066896 26/07/2022 Nishan 2601016WL007334 Nishan 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851789 NISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
13 BAMIAL PB-01-016-024-001/27
() 		2601016000NRG23260720220066897 26/07/2022 Ajay Jaggi 2601016WL007334 Ajay Jaggi 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851790 MR AJAY JAGGI STATE BANK OF INDIA(508548)
14 BAMIAL PB-01-016-024-001/3
() 		2601016000NRG23260720220066898 26/07/2022 Bhupinder Singh 2601016WL007334 Bhupinder Singh 00354 PUNB0129300 1692 1692 Processed 30/07/2022 3444851787 BHUPINDER SNGH S O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
15 BAMIAL PB-01-002-045-001/11
() 		2601002000NRG23260720220066723 26/07/2022 Ashok Kumar 2601002WL007315 Ashok Kumar 00415 SBIN0050394 1692 1692 Processed 30/07/2022 3444851792 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
16 BAMIAL PB-01-016-004-001/50
() 		2601016000NRG23260720220066950 26/07/2022 Raman Kumar 2601016WL007342 Raman Kumar 00415 SBIN0051402 1692 1692 Processed 30/07/2022 3444851798 RAMAN KUMAR SO CHAMMAN LAL PUNJAB NATIONAL BANK(508568)
17 BAMIAL PB-01-016-004-001/56
() 		2601016000NRG23260720220066951 26/07/2022 Bachan singh 2601016WL007342 Bachan singh 00415 SBIN0051402 1692 1692 Processed 30/07/2022 3444851795 MR BACHAN SINGH STATE BANK OF INDIA(508548)
18 BAMIAL PB-01-016-015-001/158
() 		2601016000NRG23260720220066903 26/07/2022 Kuldeep Raj 2601016WL007336 Kuldeep Raj 00415 SBIN0051402 3948 3948 Processed 30/07/2022 3444851793 MR KULDEEP RAJ STATE BANK OF INDIA(508548)
19 BAMIAL PB-01-016-024-001/14
() 		2601016000NRG23260720220066891 26/07/2022 Balwan Singh 2601016WL007334 Balwan Singh 00415 SBIN0051402 1692 1692 Processed 30/07/2022 3444851794 BALWAN SINGH S/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
Total 38634 38634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_260722APB_FTO_35029 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5358
2 BAMIAL PB2601016_260722APB_FTO_35029 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 1692
3 BAMIAL PB2601016_260722APB_FTO_35029 Punjab National Bank PUNB0129300 BAMIAL 12408
4 BAMIAL PB2601016_260722APB_FTO_35029 Punjab National Bank PUNB0129300 pnb bamial 8460
5 BAMIAL PB2601016_260722APB_FTO_35029 State Bank of India SBIN0050394 NAROT JAI. SINGH 1692
6 BAMIAL PB2601016_260722APB_FTO_35029 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 9024

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