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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:02 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_211222FTO_93240
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-01-002-087-001/80
() 		2601002000NRG23211220220186843 21/12/2022 RAMESH RAJ 2601002WL021336 RAMESH RAJ 00354 PUNB0129300 1692 1692 Processed 28/12/2022 7469432643 RAMESH RAJ ()
2 BAMIAL PB-01-016-002-001/104
() 		2601016000NRG23211220220186854 21/12/2022 Sunny Kumar 2601016WL021338 Sunny Kumar 00354 PUNB0129300 1692 1692 Processed 28/12/2022 7469432645 Sunny Kumar ()
3 BAMIAL PB-01-016-002-001/248
() 		2601016000NRG23211220220186864 21/12/2022 Rajinder Kumar 2601016WL021338 Rajinder Kumar 00354 PUNB0129300 1692 1692 Processed 28/12/2022 7469432644 Rajinder Kumar ()
4 BAMIAL PB-01-016-002-001/254
() 		2601016000NRG23211220220186865 21/12/2022 Lav Kumar 2601016WL021338 Lav Kumar 00354 PUNB0129300 1692 1692 Processed 28/12/2022 7469432646 Lav Kumar ()
SubTotal 6768 6768
5 BAMIAL PB-01-016-024-001/29
() 		2601016000NRG23211220220186835 21/12/2022 Gurbachan Singh 2601016WL021335 Gurbachan Singh 00415 SBIN0051402 1128 1128 Processed 28/12/2022 7469432647 MR GURBACHAN SINGH ()
SubTotal 1128 1128
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_211222FTO_93240 Punjab National Bank PUNB0129300 BAMIAL 6768
2 BAMIAL PB2601016_211222FTO_93240 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 1128

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