Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:25 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_040123APB_FTO_97624
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-01-016-019-001/157
() 		2601016000NRG23040120230197039 04/01/2023 Roop Singh 2601016WL022576 Roop Singh 00354 PUNB0129300 1692 1692 Processed 10/01/2023 7799269228 ROOP SINGH PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-016-019-001/260
() 		2601016000NRG23040120230197043 04/01/2023 Ashok singh 2601016WL022576 Ashok singh 00354 PUNB0129300 1692 1692 Processed 10/01/2023 7799269225 ASHOK SINGH S/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
3 BAMIAL PB-01-016-019-001/275
() 		2601016000NRG23040120230197044 04/01/2023 sulinder singh 2601016WL022576 sulinder singh 00354 PUNB0129300 1692 1692 Processed 10/01/2023 7799269227 SULINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
4 BAMIAL PB-01-016-019-001/292
() 		2601016000NRG23040120230197046 04/01/2023 Sumit manhas 2601016WL022576 Sumit manhas 00354 PUNB0129300 1692 1692 Processed 10/01/2023 7799269226 SUMIT MANHAS WO KHAJUR SINGH PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-016-019-001/94
() 		2601016000NRG23040120230197047 04/01/2023 Subo Devi 2601016WL022576 Subo Devi 00354 PUNB0129300 1692 1692 Processed 10/01/2023 7799269230 SOVAA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
6 BAMIAL PB-01-002-045-001/77
() 		2601002000NRG23040120230197050 04/01/2023 Som Raj 2601002WL022577 Som Raj 00415 SBIN0050394 1692 1692 Processed 10/01/2023 7799269229 SOM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_040123APB_FTO_97624 Punjab National Bank PUNB0129300 BAMIAL 6768
2 BAMIAL PB2601016_040123APB_FTO_97624 Punjab National Bank PUNB0129300 pnb bamial 1692
3 BAMIAL PB2601016_040123APB_FTO_97624 State Bank of India SBIN0050394 NAROT JAI. SINGH 1692

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