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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:42 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_161222FTO_91332
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-01-002-015-001/174
() 		2601002000NRG23161220220182350 16/12/2022 Bodh Raj 2601002WL020813 Bodh Raj 00152 HDFC0002459 1692 1692 Processed 23/12/2022 7364790161 Bodh Raj ()
SubTotal 1692 1692
2 BAMIAL PB-01-002-015-001/131
() 		2601002000NRG23161220220182348 16/12/2022 Vivek Gupta 2601002WL020813 Vivek Gupta 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790157 Vivek Gupta ()
3 BAMIAL PB-01-002-015-001/178
() 		2601002000NRG23161220220182351 16/12/2022 Ashwani Kumar 2601002WL020813 Ashwani Kumar 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790146 Ashwani Kumar ()
4 BAMIAL PB-01-002-045-001/108
() 		2601002000NRG23161220220182370 16/12/2022 Neha Devi 2601002WL020818 Neha Devi 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364790147 Neha Devi ()
SubTotal 6768 6768
5 BAMIAL PB-01-002-060-001/81
() 		2601002000NRG23161220220182374 16/12/2022 suresh kumar 2601002WL020819 suresh kumar 00354 PUNB0080300 3666 3666 Processed 23/12/2022 7364790160 suresh kumar ()
SubTotal 3666 3666
6 BAMIAL PB-01-002-015-001/107
() 		2601002000NRG23161220220182347 16/12/2022 Sukhdev Raj 2601002WL020813 Sukhdev Raj 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790126 Sukhdev Raj ()
7 BAMIAL PB-01-002-015-001/149
() 		2601002000NRG23161220220182349 16/12/2022 shakuntla devi 2601002WL020813 shakuntla devi 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790145 shakuntla devi ()
8 BAMIAL PB-01-016-001-001/123
() 		2601016000NRG23161220220182338 16/12/2022 naresh kumar 2601016WL020811 naresh kumar 00354 PUNB0129300 1410 1410 Processed 23/12/2022 7364790129 naresh kumar ()
9 BAMIAL PB-01-016-001-001/128
() 		2601016000NRG23161220220182339 16/12/2022 Sushma devi 2601016WL020811 Sushma devi 00354 PUNB0129300 1410 1410 Processed 23/12/2022 7364790137 Sushma devi ()
10 BAMIAL PB-01-016-001-001/129
() 		2601016000NRG23161220220182340 16/12/2022 pooja devi 2601016WL020811 pooja devi 00354 PUNB0129300 1410 1410 Processed 23/12/2022 7364790136 pooja devi ()
11 BAMIAL PB-01-016-001-001/149
() 		2601016000NRG23161220220182341 16/12/2022 Madhu Bala 2601016WL020811 Madhu Bala 00354 PUNB0129300 3948 3948 Processed 23/12/2022 7364790138 Madhu Bala ()
12 BAMIAL PB-01-016-001-001/151
() 		2601016000NRG23161220220182342 16/12/2022 Mahashu Ram 2601016WL020811 Mahashu Ram 00354 PUNB0129300 3948 3948 Processed 23/12/2022 7364790127 Mahashu Ram ()
13 BAMIAL PB-01-016-002-001/386
() 		2601016000NRG23161220220182367 16/12/2022 Ashok Kumar 2601016WL020816 Ashok Kumar 00354 PUNB0129300 3666 3666 Processed 23/12/2022 7364790140 Ashok Kumar ()
14 BAMIAL PB-01-016-002-001/392
() 		2601016000NRG23161220220182368 16/12/2022 Kuldeep Raj 2601016WL020816 Kuldeep Raj 00354 PUNB0129300 3666 3666 Processed 23/12/2022 7364790142 Kuldeep Raj ()
15 BAMIAL PB-01-016-010-001/34
() 		2601016000NRG23161220220182353 16/12/2022 Reena Devi 2601016WL020814 Reena Devi 00354 PUNB0129300 3666 3666 Processed 23/12/2022 7364790141 Reena Devi ()
16 BAMIAL PB-01-016-019-001/289
() 		2601016000NRG23161220220182346 16/12/2022 Mahinder pal 2601016WL020812 Mahinder pal 00354 PUNB0129300 3666 3666 Processed 23/12/2022 7364790135 Mahinder pal ()
17 BAMIAL PB-01-016-023-001/106
() 		2601016000NRG23161220220182375 16/12/2022 ANU BALA 2601016WL020820 ANU BALA 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790132 ANU BALA ()
18 BAMIAL PB-01-016-023-001/117
() 		2601016000NRG23161220220182376 16/12/2022 POOJA DEVI 2601016WL020820 POOJA DEVI 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790133 POOJA DEVI ()
19 BAMIAL PB-01-016-023-001/133
() 		2601016000NRG23161220220182377 16/12/2022 BHOLI DEVI 2601016WL020820 BHOLI DEVI 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790159 BHOLI DEVI ()
20 BAMIAL PB-01-016-023-001/139
() 		2601016000NRG23161220220182378 16/12/2022 SHINDI 2601016WL020820 SHINDI 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790125 SHINDI ()
21 BAMIAL PB-01-016-023-001/143
() 		2601016000NRG23161220220182379 16/12/2022 Nirmal singh 2601016WL020820 Nirmal singh 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790158 Nirmal singh ()
22 BAMIAL PB-01-016-023-001/146
() 		2601016000NRG23161220220182380 16/12/2022 Joti Kumari 2601016WL020820 Joti Kumari 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790139 Joti Kumari ()
23 BAMIAL PB-01-016-023-001/47
() 		2601016000NRG23161220220182382 16/12/2022 RANJNA DEVI 2601016WL020820 RANJNA DEVI 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790143 RANJNA DEVI ()
24 BAMIAL PB-01-016-023-001/5
() 		2601016000NRG23161220220182383 16/12/2022 NEELAM KUMARI 2601016WL020820 NEELAM KUMARI 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790131 NEELAM KUMARI ()
25 BAMIAL PB-01-016-023-001/55
() 		2601016000NRG23161220220182384 16/12/2022 Sohan Lal 2601016WL020820 Sohan Lal 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790144 Sohan Lal ()
26 BAMIAL PB-01-016-023-001/60
() 		2601016000NRG23161220220182385 16/12/2022 Yahan Pal 2601016WL020820 Yahan Pal 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790130 Yahan Pal ()
27 BAMIAL PB-01-016-023-001/67
() 		2601016000NRG23161220220182386 16/12/2022 RINKU KUMAR 2601016WL020820 RINKU KUMAR 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790128 RINKU KUMAR ()
28 BAMIAL PB-01-016-024-001/34
() 		2601016000NRG23161220220182359 16/12/2022 Kuldip Singh 2601016WL020815 Kuldip Singh 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790134 Kuldip Singh ()
SubTotal 50478 50478
29 BAMIAL PB-01-002-015-001/68
() 		2601002000NRG23161220220182352 16/12/2022 Pooja dEVI 2601002WL020813 Pooja dEVI 00415 SBIN0050394 1692 1692 Processed 23/12/2022 7364790156 MRS POOJA DEVI WO SAGAR MAL ()
30 BAMIAL PB-01-002-045-001/60
() 		2601002000NRG23161220220182371 16/12/2022 AVTAR SINGH 2601002WL020818 AVTAR SINGH 00415 SBIN0050394 3384 3384 Processed 23/12/2022 7364790150 MR AVTAR SINGH ()
31 BAMIAL PB-01-002-045-001/77
() 		2601002000NRG23161220220182372 16/12/2022 Som Raj 2601002WL020818 Som Raj 00415 SBIN0050394 2820 2820 Processed 23/12/2022 7364790149 MR SOM RAJ ()
32 BAMIAL PB-01-002-045-001/9
() 		2601002000NRG23161220220182373 16/12/2022 Dalip Chand 2601002WL020818 Dalip Chand 00415 SBIN0050394 3666 3666 Processed 23/12/2022 7364790148 MR DALIP CHAND ()
SubTotal 11562 11562
33 BAMIAL PB-01-016-015-001/204
() 		2601016000NRG23161220220182369 16/12/2022 Tarsem lal 2601016WL020817 Tarsem lal 00415 SBIN0051402 3666 3666 Processed 23/12/2022 7364790153 MR TARSEM LAL ()
34 BAMIAL PB-01-016-024-001/15
() 		2601016000NRG23161220220182355 16/12/2022 Kashmir Singh 2601016WL020815 Kashmir Singh 00415 SBIN0051402 564 564 Processed 23/12/2022 7364790152 MR KASHMIR SINGH ()
35 BAMIAL PB-01-016-024-001/53
() 		2601016000NRG23161220220182362 16/12/2022 Sambli Devi 2601016WL020815 Sambli Devi 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790154 MRS SAMBALI DEVI ()
36 BAMIAL PB-01-016-024-001/55
() 		2601016000NRG23161220220182363 16/12/2022 Gurnam Singh 2601016WL020815 Gurnam Singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790155 MR GURNAM SINGH ()
37 BAMIAL PB-01-016-024-001/58
() 		2601016000NRG23161220220182364 16/12/2022 Nishu Devi 2601016WL020815 Nishu Devi 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790151 MRS NISHU CUSTMNAME21062017010132 DEVI ()
SubTotal 9306 9306
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_161222FTO_91332 HDFC HDFC0002459 DALHOUSIE ROAD, PATHANKOT 1692
2 BAMIAL PB2601016_161222FTO_91332 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
3 BAMIAL PB2601016_161222FTO_91332 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3666
4 BAMIAL PB2601016_161222FTO_91332 Punjab National Bank PUNB0129300 BAMIAL 50478
5 BAMIAL PB2601016_161222FTO_91332 State Bank of India SBIN0050394 NAROT JAI. SINGH 11562
6 BAMIAL PB2601016_161222FTO_91332 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 9306

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