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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:59 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_120822APB_FTO_41197
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-01-016-002-001/132
() 		2601016000NRG23120820220077260 12/08/2022 Ramesh Lal 2601016WL008450 Ramesh Lal 00152 HDFC0003569 3948 3948 Processed 24/08/2022 4119816699 RAMESH KUMAR S/O CHAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
2 BAMIAL PB-01-002-045-001/14
() 		2601002000NRG23120820220077270 12/08/2022 Meenu Devi 2601002WL008453 Meenu Devi 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119816698 MEENU DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 BAMIAL PB-01-002-045-001/14
() 		2601002000NRG23120820220077269 12/08/2022 Sham Lal 2601002WL008453 Sham Lal 00354 PUNB0080300 1692 1692 Processed 24/08/2022 4119816688 MR ROHIT KUMAR UGS SHAM LAL STATE BANK OF INDIA(508548)
4 BAMIAL PB-01-002-080-001/16
() 		2601002000NRG23120820220077279 12/08/2022 veero Devi 2601002WL008453 veero Devi 00354 PUNB0080300 1692 1692 Processed 24/08/2022 4119816700 VEERO DEVI W/O SH NAGAR CHAND PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-002-097-001/22
() 		2601002000NRG23120820220077261 12/08/2022 Gulshan Kumar 2601002WL008451 Gulshan Kumar 00354 PUNB0080300 3384 3384 Processed 24/08/2022 4119816689 GULSHAN KUMAR S/O SH ROOP LAL PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-002-097-001/25
() 		2601002000NRG23120820220077262 12/08/2022 Rakesh Kumar 2601002WL008451 Rakesh Kumar 00354 PUNB0080300 3384 3384 Processed 24/08/2022 4119816690 RAKESH KUMAR S/O SH ONKAR CHAND PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-002-097-001/29
() 		2601002000NRG23120820220077263 12/08/2022 Ami Chand 2601002WL008451 Ami Chand 00354 PUNB0080300 3384 3384 Processed 24/08/2022 4119816692 AMI CHAND S/O SH KUTTO RAM PUNJAB NATIONAL BANK(508568)
8 BAMIAL PB-01-002-097-001/4
() 		2601002000NRG23120820220077264 12/08/2022 Darshan Lal 2601002WL008451 Darshan Lal 00354 PUNB0080300 3384 3384 Rejected 24/08/2022 4119816691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16920 16920
9 BAMIAL PB-01-016-015-001/89
() 		2601016000NRG23120820220077267 12/08/2022 Ram Singh 2601016WL008452 Ram Singh 00354 PUNB0129300 3948 3948 Processed 24/08/2022 4119816693 RAM SINGH S/O PHYUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 BAMIAL PB-01-002-045-001/38
() 		2601002000NRG23120820220077271 12/08/2022 Balwant Raj 2601002WL008453 Balwant Raj 00415 SBIN0050394 1692 1692 Processed 24/08/2022 4119816695 MR BALWANT RAJ STATE BANK OF INDIA(508548)
11 BAMIAL PB-01-002-045-001/6
() 		2601002000NRG23120820220077274 12/08/2022 Dalip Kumar 2601002WL008453 Dalip Kumar 00415 SBIN0050394 1692 1692 Processed 24/08/2022 4119816694 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-002-080-001/16
() 		2601002000NRG23120820220077248 12/08/2022 Nagar Chand 2601002WL008448 Nagar Chand 00415 SBIN0050394 2538 2538 Processed 24/08/2022 4119816696 MR NAGAR CHAND STATE BANK OF INDIA(508548)
SubTotal 5922 5922
13 BAMIAL PB-01-016-015-001/158
() 		2601016000NRG23120820220077266 12/08/2022 Kuldeep Raj 2601016WL008452 Kuldeep Raj 00415 SBIN0051402 3948 3948 Processed 24/08/2022 4119816697 MR KULDEEP RAJ STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_120822APB_FTO_41197 HDFC HDFC0003569 JANIAL 3948
2 BAMIAL PB2601016_120822APB_FTO_41197 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
3 BAMIAL PB2601016_120822APB_FTO_41197 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 16920
4 BAMIAL PB2601016_120822APB_FTO_41197 Punjab National Bank PUNB0129300 BAMIAL 3948
5 BAMIAL PB2601016_120822APB_FTO_41197 State Bank of India SBIN0050394 NAROT JAI. SINGH 5922
6 BAMIAL PB2601016_120822APB_FTO_41197 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 3948

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