Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:31:22 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_130622APB_FTO_17071
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-01-016-003-001/2
() 		2601016000NRG23130620220028482 13/06/2022 Parkash Chand 2601016WL003527 Parkash Chand 00354 PUNB0129300 1692 1692 Processed 18/06/2022 2374316292 PARKASH CHAND S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-016-003-001/31
() 		2601016000NRG23130620220028483 13/06/2022 Dhiyan Chand 2601016WL003527 Dhiyan Chand 00354 PUNB0129300 1692 1692 Processed 18/06/2022 2374316291 MR DHIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_130622APB_FTO_17071 Punjab National Bank PUNB0129300 pnb bamial 3384

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