Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_050822FTO_38845
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-01-002-045-001/108
() 		2601002000NRG23050820220073968 05/08/2022 Neha Devi 2601002WL008058 Neha Devi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919957572 Neha Devi ()
SubTotal 1692 1692
2 BAMIAL PB-01-002-045-001/45
() 		2601002000NRG23050820220073972 05/08/2022 Som Raj 2601002WL008058 Som Raj 00354 PUNB0080300 1692 1692 Processed 13/08/2022 3919957563 Som Raj ()
3 BAMIAL PB-01-002-045-001/61
() 		2601002000NRG23050820220073975 05/08/2022 PUSHPA DEVI 2601002WL008058 PUSHPA DEVI 00354 PUNB0080300 1692 1692 Processed 13/08/2022 3919957565 PUSHPA DEVI ()
4 BAMIAL PB-01-002-045-001/88
() 		2601002000NRG23050820220073976 05/08/2022 Reeta Rani 2601002WL008058 Reeta Rani 00354 PUNB0080300 1692 1692 Processed 13/08/2022 3919957564 Reeta Rani ()
SubTotal 5076 5076
5 BAMIAL PB-01-016-016-001/86
() 		2601016000NRG23050820220073964 05/08/2022 Joginder Singh 2601016WL008057 Joginder Singh 00354 PUNB0129300 1692 1692 Processed 13/08/2022 3919957566 Joginder Singh ()
SubTotal 1692 1692
6 BAMIAL PB-01-002-045-001/10
() 		2601002000NRG23050820220073967 05/08/2022 Jagdish Raj 2601002WL008058 Jagdish Raj 00415 SBIN0050394 1692 1692 Processed 13/08/2022 3919957567 MR JAGDISH RAJ ()
7 BAMIAL PB-01-002-045-001/59
() 		2601002000NRG23050820220073973 05/08/2022 ASHOK KUMAR 2601002WL008058 ASHOK KUMAR 00415 SBIN0050394 1692 1692 Processed 13/08/2022 3919957568 MR ASHOK KUMAR ()
8 BAMIAL PB-01-002-045-001/96
() 		2601002000NRG23050820220073977 05/08/2022 Vikramjit 2601002WL008058 Vikramjit 00415 SBIN0050394 1692 1692 Processed 13/08/2022 3919957569 MR VIKRAMJEET SO ANGRAJ RAJ ()
SubTotal 5076 5076
9 BAMIAL PB-01-016-016-001/82
() 		2601016000NRG23050820220073963 05/08/2022 Surjit Kumar 2601016WL008057 Surjit Kumar 00415 SBIN0051402 1692 1692 Processed 13/08/2022 3919957571 MR SURJIT KUMAR ()
10 BAMIAL PB-01-016-016-001/87
() 		2601016000NRG23050820220073965 05/08/2022 Ranjodh singh 2601016WL008057 Ranjodh singh 00415 SBIN0051402 1692 1692 Processed 13/08/2022 3919957570 MR RANJODH SINGH ()
11 BAMIAL PB-01-016-016-001/90
() 		2601016000NRG23050820220073966 05/08/2022 Ajay Singh 2601016WL008057 Ajay Singh 00415 SBIN0051402 1692 1692 Processed 13/08/2022 3919957573 MR AJAY SINGH ()
SubTotal 5076 5076
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_050822FTO_38845 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
2 BAMIAL PB2601016_050822FTO_38845 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 5076
3 BAMIAL PB2601016_050822FTO_38845 Punjab National Bank PUNB0129300 BAMIAL 1692
4 BAMIAL PB2601016_050822FTO_38845 State Bank of India SBIN0050394 NAROT JAI. SINGH 5076
5 BAMIAL PB2601016_050822FTO_38845 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 5076

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