Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:48 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_230622FTO_21729
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-01-016-014-001/29
()
2601016000NRG23230620220039018 23/06/2022 SURESH KUMAR 2601016WL004507 SURESH KUMAR 00352 PUNB0PGB003 3384 3384 Processed 29/06/2022 2564060594 SURESHKUMAR ()
2 BAMIAL PB-01-016-014-001/48
()
2601016000NRG23230620220039022 23/06/2022 Ashwani Kumar 2601016WL004507 Ashwani Kumar 00352 PUNB0PGB003 3384 3384 Processed 29/06/2022 2564060595 AshwaniKumar ()
SubTotal 6768 6768
3 BAMIAL PB-01-002-004-001/107
()
2601002000NRG23230620220038564 23/06/2022 Suraj Singh 2601002WL004468 Suraj Singh 00354 PUNB0080300 1692 1692 Processed 29/06/2022 2564060607 SurajSingh ()
4 BAMIAL PB-01-002-004-001/11
()
2601002000NRG23230620220038565 23/06/2022 Raj Kumar 2601002WL004468 Raj Kumar 00354 PUNB0080300 1692 1692 Processed 29/06/2022 2564060608 RajKumar ()
5 BAMIAL PB-01-002-004-001/65
()
2601002000NRG23230620220038571 23/06/2022 Darshan Kumar 2601002WL004468 Darshan Kumar 00354 PUNB0080300 1692 1692 Processed 29/06/2022 2564060578 DarshanKumar ()
6 BAMIAL PB-01-002-004-001/79
()
2601002000NRG23230620220038572 23/06/2022 Joginder Pal 2601002WL004468 Joginder Pal 00354 PUNB0080300 1692 1692 Processed 29/06/2022 2564060580 JoginderPal ()
7 BAMIAL PB-01-002-004-001/89
()
2601002000NRG23230620220038573 23/06/2022 PARVEEN KUMAR 2601002WL004468 PARVEEN KUMAR 00354 PUNB0080300 1692 1692 Processed 29/06/2022 2564060579 PARVEENKUMAR ()
8 BAMIAL PB-01-016-014-001/30
()
2601016000NRG23230620220039020 23/06/2022 SUSHIL KUMAR 2601016WL004507 SUSHIL KUMAR 00354 PUNB0080300 3384 3384 Processed 29/06/2022 2564060577 SUSHILKUMAR ()
SubTotal 11844 11844
9 BAMIAL PB-01-002-004-001/127
()
2601002000NRG23230620220038566 23/06/2022 Raghuwinder kumar 2601002WL004468 Raghuwinder kumar 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060591 Raghuwinderkumar ()
10 BAMIAL PB-01-002-004-001/128
()
2601002000NRG23230620220038567 23/06/2022 Narayan Singh 2601002WL004468 Narayan Singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060585 NarayanSingh ()
11 BAMIAL PB-01-002-084-001/36
()
2601002000NRG23230620220039023 23/06/2022 RANJIT SINGH 2601002WL004508 RANJIT SINGH 00354 PUNB0129300 3384 3384 Processed 29/06/2022 2564060590 RANJITSINGH ()
12 BAMIAL PB-01-002-084-001/57
()
2601002000NRG23230620220039024 23/06/2022 Kanwerdeep 2601002WL004508 Kanwerdeep 00354 PUNB0129300 3384 3384 Processed 29/06/2022 2564060583 Kanwerdeep ()
13 BAMIAL PB-01-002-084-001/60
()
2601002000NRG23230620220039025 23/06/2022 Ajay kumar 2601002WL004508 Ajay kumar 00354 PUNB0129300 3384 3384 Processed 29/06/2022 2564060588 Ajaykumar ()
14 BAMIAL PB-01-016-010-001/100
()
2601016000NRG23230620220038989 23/06/2022 NARESH SINGH 2601016WL004506 NARESH SINGH 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060587 NARESHSINGH ()
15 BAMIAL PB-01-016-010-001/104
()
2601016000NRG23230620220038991 23/06/2022 UTTAM SINGH 2601016WL004506 UTTAM SINGH 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060581 UTTAMSINGH ()
16 BAMIAL PB-01-016-010-001/122
()
2601016000NRG23230620220038992 23/06/2022 Surjeet singh 2601016WL004506 Surjeet singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060604 Surjeetsingh ()
17 BAMIAL PB-01-016-010-001/15
()
2601016000NRG23230620220038993 23/06/2022 Manohar Lal 2601016WL004506 Manohar Lal 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060582 ManoharLal ()
18 BAMIAL PB-01-016-010-001/44
()
2601016000NRG23230620220039001 23/06/2022 Dilbag Singh 2601016WL004506 Dilbag Singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060586 DilbagSingh ()
19 BAMIAL PB-01-016-010-001/78
()
2601016000NRG23230620220039008 23/06/2022 Jarmej Singh 2601016WL004506 Jarmej Singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060606 JarmejSingh ()
20 BAMIAL PB-01-016-010-001/80
()
2601016000NRG23230620220039009 23/06/2022 Joginder Singh 2601016WL004506 Joginder Singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060605 JoginderSingh ()
21 BAMIAL PB-01-016-010-001/83
()
2601016000NRG23230620220039010 23/06/2022 Kishor Singh 2601016WL004506 Kishor Singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060593 KishorSingh ()
22 BAMIAL PB-01-016-010-001/84
()
2601016000NRG23230620220039011 23/06/2022 Balwan Singh 2601016WL004506 Balwan Singh 00354 PUNB0129300 1692 1692 Processed 29/06/2022 2564060589 BalwanSingh ()
23 BAMIAL PB-01-016-014-001/35
()
2601016000NRG23230620220039021 23/06/2022 Ravan Kumar 2601016WL004507 Ravan Kumar 00354 PUNB0129300 3384 3384 Processed 29/06/2022 2564060592 RavanKumar ()
24 BAMIAL PB-01-016-016-001/29
()
2601016000NRG23230620220038550 23/06/2022 Jagdish Raj 2601016WL004467 Jagdish Raj 00354 PUNB0129300 846 846 Processed 29/06/2022 2564060584 JagdishRaj ()
SubTotal 32994 32994
25 BAMIAL PB-01-016-010-001/103
()
2601016000NRG23230620220038990 23/06/2022 KULDEEP SINGH 2601016WL004506 KULDEEP SINGH 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060596 MR KULDEEP SINGH ()
26 BAMIAL PB-01-016-010-001/89
()
2601016000NRG23230620220039012 23/06/2022 SATISH SINGH 2601016WL004506 SATISH SINGH 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060600 MR SATISH SINGH ()
27 BAMIAL PB-01-016-010-001/98
()
2601016000NRG23230620220039013 23/06/2022 RAJ KUMAR 2601016WL004506 RAJ KUMAR 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060602 MR RAJ KUMAR ()
28 BAMIAL PB-01-016-013-001/52
()
2601016000NRG23230620220038526 23/06/2022 Tarsem singh 2601016WL004464 Tarsem singh 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060603 MR TARSEM SINGH ()
29 BAMIAL PB-01-016-016-001/52
()
2601016000NRG23230620220038553 23/06/2022 Nirmal Kumari 2601016WL004467 Nirmal Kumari 00415 SBIN0051402 1128 1128 Processed 29/06/2022 2564060598 MRS NIRMAL KUMARI WO SURJIT KUMAR ()
30 BAMIAL PB-01-016-016-001/73
()
2601016000NRG23230620220038560 23/06/2022 Banarsi Das 2601016WL004467 Banarsi Das 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060597 MR BANARSI DASS ()
31 BAMIAL PB-01-016-016-001/74
()
2601016000NRG23230620220038561 23/06/2022 Ashok Kumar 2601016WL004467 Ashok Kumar 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060599 MR ASHOK KUMAR ()
32 BAMIAL PB-01-016-016-001/78
()
2601016000NRG23230620220038562 23/06/2022 Mulakh Raj 2601016WL004467 Mulakh Raj 00415 SBIN0051402 1692 1692 Processed 29/06/2022 2564060601 MR MULAKH RAJ ()
SubTotal 12972 12972
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_230622FTO_21729 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
2 BAMIAL PB2601016_230622FTO_21729 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 11844
3 BAMIAL PB2601016_230622FTO_21729 Punjab National Bank PUNB0129300 BAMIAL 31302
4 BAMIAL PB2601016_230622FTO_21729 Punjab National Bank PUNB0129300 pnb bamial 1692
5 BAMIAL PB2601016_230622FTO_21729 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 12972

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