Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:18 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_270722FTO_35711
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-01-002-045-001/10
() 		2601002000NRG23270720220068172 27/07/2022 Nisha Devi 2601002WL007465 Nisha Devi 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443418714 Nisha Devi ()
2 BAMIAL PB-01-002-045-001/108
() 		2601002000NRG23270720220068173 27/07/2022 Neha Devi 2601002WL007465 Neha Devi 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443418716 Neha Devi ()
3 BAMIAL PB-01-002-045-001/68
() 		2601002000NRG23270720220068179 27/07/2022 Seema Devi 2601002WL007465 Seema Devi 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443418715 Seema Devi ()
SubTotal 2538 2538
4 BAMIAL PB-01-002-045-001/45
() 		2601002000NRG23270720220068175 27/07/2022 Som Raj 2601002WL007465 Som Raj 00354 PUNB0080300 846 846 Processed 30/07/2022 3443418711 Som Raj ()
5 BAMIAL PB-01-002-045-001/61
() 		2601002000NRG23270720220068178 27/07/2022 PUSHPA DEVI 2601002WL007465 PUSHPA DEVI 00354 PUNB0080300 846 846 Processed 30/07/2022 3443418713 PUSHPA DEVI ()
6 BAMIAL PB-01-002-045-001/88
() 		2601002000NRG23270720220068180 27/07/2022 Reeta Rani 2601002WL007465 Reeta Rani 00354 PUNB0080300 846 846 Processed 30/07/2022 3443418712 Reeta Rani ()
SubTotal 2538 2538
7 BAMIAL PB-01-002-045-001/10
() 		2601002000NRG23270720220068171 27/07/2022 Jagdish Raj 2601002WL007465 Jagdish Raj 00415 SBIN0050394 846 846 Processed 30/07/2022 3443418720 MR JAGDISH RAJ ()
8 BAMIAL PB-01-002-045-001/59
() 		2601002000NRG23270720220068176 27/07/2022 ASHOK KUMAR 2601002WL007465 ASHOK KUMAR 00415 SBIN0050394 846 846 Processed 30/07/2022 3443418718 MR ASHOK KUMAR ()
9 BAMIAL PB-01-002-045-001/96
() 		2601002000NRG23270720220068181 27/07/2022 Vikramjit 2601002WL007465 Vikramjit 00415 SBIN0050394 846 846 Processed 30/07/2022 3443418719 MR VIKRAMJEET SO ANGRAJ RAJ ()
10 BAMIAL PB-01-002-045-001/98
() 		2601002000NRG23270720220068182 27/07/2022 Balwant Raj 2601002WL007465 Balwant Raj 00415 SBIN0050394 564 564 Processed 30/07/2022 3443418717 MR BALWANT RAJ ()
SubTotal 3102 3102
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_270722FTO_35711 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2538
2 BAMIAL PB2601016_270722FTO_35711 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 2538
3 BAMIAL PB2601016_270722FTO_35711 State Bank of India SBIN0050394 NAROT JAI. SINGH 3102

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