Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_240822FTO_46054
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-01-002-015-001/131
() 		2601002000NRG23240820220085415 24/08/2022 Vivek Gupta 2601002WL009335 Vivek Gupta 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278680206 Vivek Gupta ()
2 BAMIAL PB-01-002-083-001/59
() 		2601002000NRG23240820220085428 24/08/2022 Ram singh 2601002WL009337 Ram singh 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278680205 Ram singh ()
SubTotal 6204 6204
3 BAMIAL PB-01-002-060-001/80
() 		2601002000NRG23240820220085441 24/08/2022 janak raj 2601002WL009340 janak raj 00354 PUNB0080300 846 846 Processed 30/08/2022 4278680194 janak raj ()
4 BAMIAL PB-01-002-060-001/84
() 		2601002000NRG23240820220085442 24/08/2022 Rajesh Kumar 2601002WL009340 Rajesh Kumar 00354 PUNB0080300 564 564 Processed 30/08/2022 4278680193 Rajesh Kumar ()
5 BAMIAL PB-01-002-060-001/86
() 		2601002000NRG23240820220085444 24/08/2022 Bishamber dass 2601002WL009340 Bishamber dass 00354 PUNB0080300 1692 1692 Processed 30/08/2022 4278680196 Bishamber dass ()
6 BAMIAL PB-01-002-083-001/64
() 		2601002000NRG23240820220085429 24/08/2022 Gurdiyal Singh 2601002WL009337 Gurdiyal Singh 00354 PUNB0080300 3384 3384 Processed 30/08/2022 4278680195 Gurdiyal Singh ()
SubTotal 6486 6486
7 BAMIAL PB-01-002-015-001/149
() 		2601002000NRG23240820220085416 24/08/2022 shakuntla devi 2601002WL009335 shakuntla devi 00354 PUNB0129300 2256 2256 Processed 30/08/2022 4278680204 shakuntla devi ()
8 BAMIAL PB-01-016-023-001/100
() 		2601016000NRG23240820220085446 24/08/2022 SUMAN DEVI 2601016WL009342 SUMAN DEVI 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680199 SUMAN DEVI ()
9 BAMIAL PB-01-016-023-001/143
() 		2601016000NRG23240820220085447 24/08/2022 Nirmal singh 2601016WL009342 Nirmal singh 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680202 Nirmal singh ()
10 BAMIAL PB-01-016-023-001/39
() 		2601016000NRG23240820220085449 24/08/2022 Ram Ji sharma 2601016WL009342 Ram Ji sharma 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680203 Ram Ji sharma ()
11 BAMIAL PB-01-016-023-001/48
() 		2601016000NRG23240820220085450 24/08/2022 Ramesh Lal 2601016WL009342 Ramesh Lal 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680200 Ramesh Lal ()
12 BAMIAL PB-01-016-023-001/49
() 		2601016000NRG23240820220085451 24/08/2022 Parshotam Lal 2601016WL009342 Parshotam Lal 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680198 Parshotam Lal ()
13 BAMIAL PB-01-016-023-001/87
() 		2601016000NRG23240820220085452 24/08/2022 RAVI KUMAR 2601016WL009342 RAVI KUMAR 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680197 RAVI KUMAR ()
14 BAMIAL PB-01-016-023-001/89
() 		2601016000NRG23240820220085453 24/08/2022 SHAM LAL 2601016WL009342 SHAM LAL 00354 PUNB0129300 1692 1692 Processed 30/08/2022 4278680201 SHAM LAL ()
SubTotal 14100 14100
15 BAMIAL PB-01-002-015-001/124
() 		2601002000NRG23240820220085414 24/08/2022 DURGA DASS 2601002WL009335 DURGA DASS 00415 SBIN0050394 2820 2820 Processed 30/08/2022 4278680210 MR DURGA DASS ()
16 BAMIAL PB-01-002-027-001/11
() 		2601002000NRG23240820220085431 24/08/2022 Balkar Chand 2601002WL009338 Balkar Chand 00415 SBIN0050394 1692 1692 Processed 30/08/2022 4278680207 MR BALKAR CHAND ()
17 BAMIAL PB-01-002-027-001/34
() 		2601002000NRG23240820220085435 24/08/2022 Roop Lal 2601002WL009338 Roop Lal 00415 SBIN0050394 1692 1692 Processed 30/08/2022 4278680208 MR ROOP LAL ()
18 BAMIAL PB-01-002-027-001/5
() 		2601002000NRG23240820220085438 24/08/2022 Tara Singh 2601002WL009338 Tara Singh 00415 SBIN0050394 1692 1692 Processed 30/08/2022 4278680212 MR ROSHAN LAL UG RAMESH CHANDER ()
19 BAMIAL PB-01-002-027-001/51
() 		2601002000NRG23240820220085439 24/08/2022 Amrinder Singh 2601002WL009338 Amrinder Singh 00415 SBIN0050394 1692 1692 Processed 30/08/2022 4278680211 MR AMRINDER SINGH ()
20 BAMIAL PB-01-002-060-001/85
() 		2601002000NRG23240820220085443 24/08/2022 Surinder Kumar 2601002WL009340 Surinder Kumar 00415 SBIN0050394 1692 1692 Processed 30/08/2022 4278680209 MR SURINDER KUMAR SO LEKH RAJ ()
SubTotal 11280 11280
21 BAMIAL PB-01-016-023-001/16
() 		2601016000NRG23240820220085448 24/08/2022 JEETO DEVI 2601016WL009342 JEETO DEVI 00415 SBIN0051402 1692 1692 Processed 30/08/2022 4278680213 MRS JEETO DEVI ()
SubTotal 1692 1692
Total 39762 39762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_240822FTO_46054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 BAMIAL PB2601016_240822FTO_46054 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2820
3 BAMIAL PB2601016_240822FTO_46054 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 6486
4 BAMIAL PB2601016_240822FTO_46054 Punjab National Bank PUNB0129300 BAMIAL 14100
5 BAMIAL PB2601016_240822FTO_46054 State Bank of India SBIN0050394 NAROT JAI. SINGH 11280
6 BAMIAL PB2601016_240822FTO_46054 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 1692

Download In Excel