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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:42 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_230223APB_FTO_107602
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-01-002-060-001/11
()
2601002000NRG23230220230218643 23/02/2023 Surinder Kumar 2601002WL025436 Surinder Kumar 00354 PUNB0080300 1128 1128 Processed 01/03/2023 9313173103 SURINDER KUMAR S/O SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-002-060-001/32
()
2601002000NRG23230220230218644 23/02/2023 Jaspal 2601002WL025436 Jaspal 00354 PUNB0080300 1128 1128 Processed 01/03/2023 9313173102 YASH PAL S/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
3 BAMIAL PB-01-002-060-001/9
()
2601002000NRG23230220230218645 23/02/2023 Vijay Kumar 2601002WL025436 Vijay Kumar 00354 PUNB0080300 1128 1128 Processed 01/03/2023 9313173101 VIJAY KUMAR S/O SAIN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 BAMIAL PB-01-002-010-001/77
()
2601002000NRG23230220230218642 23/02/2023 Jeevan Lal 2601002WL025436 Jeevan Lal 00354 PUNB0129300 1128 1128 Processed 28/02/2023 9313173105 JEEVAN LAL S/O DARSHAN LAL UNION BANK OF INDIA(508500)
5 BAMIAL PB-01-002-079-001/7
()
2601002000NRG23230220230218646 23/02/2023 Parshotam Lal 2601002WL025436 Parshotam Lal 00354 PUNB0129300 1128 1128 Processed 28/02/2023 9313173104 MR PARSOTAM PARSOTAM STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_230223APB_FTO_107602 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
2 BAMIAL PB2601016_230223APB_FTO_107602 Punjab National Bank PUNB0129300 BAMIAL 2256

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