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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_170123APB_FTO_100954
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-01-016-002-001/19
() 		2601016000NRG23170120230205132 17/01/2023 Mohan Lal 2601016WL023582 Mohan Lal 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130191587 MOHAN LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-016-002-001/211
() 		2601016000NRG23170120230205133 17/01/2023 Sheela Devi 2601016WL023582 Sheela Devi 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130191592 SHEELA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 BAMIAL PB-01-016-002-001/212
() 		2601016000NRG23170120230205134 17/01/2023 Kalasho Devi 2601016WL023582 Kalasho Devi 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130191584 KALASHO DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
4 BAMIAL PB-01-016-002-001/217
() 		2601016000NRG23170120230205135 17/01/2023 Salochana Devi 2601016WL023582 Salochana Devi 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130191593 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-016-002-001/292
() 		2601016000NRG23170120230205136 17/01/2023 Sushama Devi 2601016WL023582 Sushama Devi 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130191594 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-016-002-001/314
() 		2601016000NRG23170120230205137 17/01/2023 Nanak Chand 2601016WL023582 Nanak Chand 00354 PUNB0129300 1692 1692 Processed 24/01/2023 8130191583 NANAK CHAND PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-016-007-001/2
() 		2601016000NRG23170120230205123 17/01/2023 Mohan Lal 2601016WL023581 Mohan Lal 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130191588 MOHAN LAL S/O GURDASMAL PUNJAB NATIONAL BANK(508568)
8 BAMIAL PB-01-016-007-001/25
() 		2601016000NRG23170120230205124 17/01/2023 Sukh Ram 2601016WL023581 Sukh Ram 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130191585 MR SUKH RAM STATE BANK OF INDIA(508548)
9 BAMIAL PB-01-016-007-001/33
() 		2601016000NRG23170120230205125 17/01/2023 Joginder Pal 2601016WL023581 Joginder Pal 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130191591 JOGINDER PAL S/O CHENO RAM PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-016-007-001/4
() 		2601016000NRG23170120230205126 17/01/2023 Kartar Chand 2601016WL023581 Kartar Chand 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130191589 KARTAR CHAND S/O MUNI LAL PUNJAB NATIONAL BANK(508568)
11 BAMIAL PB-01-016-007-001/41
() 		2601016000NRG23170120230205127 17/01/2023 Kulwant Singh 2601016WL023581 Kulwant Singh 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130191586 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-016-007-001/6
() 		2601016000NRG23170120230205130 17/01/2023 Parshotam Lal 2601016WL023581 Parshotam Lal 00354 PUNB0129300 846 846 Processed 24/01/2023 8130191590 PARSOTAM CHAND S/O MUNI LAL PUNJAB NATIONAL BANK(508568)
13 BAMIAL PB-01-016-007-001/8
() 		2601016000NRG23170120230205131 17/01/2023 Anita Kumari 2601016WL023581 Anita Kumari 00354 PUNB0129300 1410 1410 Processed 24/01/2023 8130191596 ANITA KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
14 BAMIAL PB-01-016-007-001/55
() 		2601016000NRG23170120230205129 17/01/2023 Kamlesh Devi 2601016WL023581 Kamlesh Devi 00415 SBIN0051402 1410 1410 Processed 24/01/2023 8130191595 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_170123APB_FTO_100954 Punjab National Bank PUNB0129300 BAMIAL 11280
2 BAMIAL PB2601016_170123APB_FTO_100954 Punjab National Bank PUNB0129300 pnb bamial 6486
3 BAMIAL PB2601016_170123APB_FTO_100954 Punjab National Bank PUNB0129300 pnb bamila 1692
4 BAMIAL PB2601016_170123APB_FTO_100954 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 1410

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