Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_270522FTO_11452
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-01-016-010-001/44
()
2601016000NRG23270520220015153 27/05/2022 Dilbag Singh 2601016WL002147 Dilbag Singh 00354 PUNB0129300 1692 1692 Processed 02/06/2022 1890329613 DilbagSingh ()
2 BAMIAL PB-01-016-010-001/76
()
2601016000NRG23270520220015157 27/05/2022 Rani Devi 2601016WL002147 Rani Devi 00354 PUNB0129300 1692 1692 Processed 02/06/2022 1890329614 RaniDevi ()
3 BAMIAL PB-01-016-010-001/78
()
2601016000NRG23270520220015158 27/05/2022 Jarmej Singh 2601016WL002147 Jarmej Singh 00354 PUNB0129300 1692 1692 Processed 02/06/2022 1890329612 JarmejSingh ()
SubTotal 5076 5076
4 BAMIAL PB-01-016-010-001/103
()
2601016000NRG23270520220015142 27/05/2022 KULDEEP SINGH 2601016WL002147 KULDEEP SINGH 00415 SBIN0051402 1692 1692 Processed 02/06/2022 1890329615 MR KULDEEP SINGH ()
5 BAMIAL PB-01-016-010-001/89
()
2601016000NRG23270520220015159 27/05/2022 SATISH SINGH 2601016WL002147 SATISH SINGH 00415 SBIN0051402 1692 1692 Processed 02/06/2022 1890329616 MR SATISH SINGH ()
6 BAMIAL PB-01-016-010-001/96
()
2601016000NRG23270520220015160 27/05/2022 HARBANSH SINGH 2601016WL002147 HARBANSH SINGH 00415 SBIN0051402 1692 1692 Processed 02/06/2022 1890329617 MR HARBANS SINGH ()
SubTotal 5076 5076
Total 10152 10152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_270522FTO_11452 Punjab National Bank PUNB0129300 BAMIAL 5076
2 BAMIAL PB2601016_270522FTO_11452 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 5076

Download In Excel