Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:27:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_270722APB_FTO_35713
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-01-002-080-001/16
() 		2601002000NRG23270720220068183 27/07/2022 veero Devi 2601002WL007465 veero Devi 00354 PUNB0080300 564 564 Processed 30/07/2022 3444852411 VEERO DEVI W/O SH NAGAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 BAMIAL PB-01-002-045-001/38
() 		2601002000NRG23270720220068174 27/07/2022 Balwant Raj 2601002WL007465 Balwant Raj 00415 SBIN0050394 846 846 Processed 30/07/2022 3444852409 MR BALWANT RAJ STATE BANK OF INDIA(508548)
3 BAMIAL PB-01-002-045-001/6
() 		2601002000NRG23270720220068177 27/07/2022 Dalip Kumar 2601002WL007465 Dalip Kumar 00415 SBIN0050394 846 846 Processed 30/07/2022 3444852410 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_270722APB_FTO_35713 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 564
2 BAMIAL PB2601016_270722APB_FTO_35713 State Bank of India SBIN0050394 NAROT JAI. SINGH 1692

Download In Excel