Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:30 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_141222FTO_90507
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-01-002-045-001/36
() 		2601002000NRG23141220220180176 14/12/2022 Darshana Devi 2601002WL020526 Darshana Devi 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790645 Darshana Devi ()
2 BAMIAL PB-01-002-060-001/82
() 		2601002000NRG23141220220180190 14/12/2022 Ashwani kumar 2601002WL020527 Ashwani kumar 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790644 Ashwani kumar ()
3 BAMIAL PB-01-002-083-001/69
() 		2601002000NRG23141220220180132 14/12/2022 Vikram Kumar 2601002WL020522 Vikram Kumar 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790643 Vikram Kumar ()
SubTotal 5076 5076
4 BAMIAL PB-01-002-045-001/72
() 		2601002000NRG23141220220180179 14/12/2022 DARWARI LAL 2601002WL020526 DARWARI LAL 00354 PUNB0080300 1692 1692 Processed 23/12/2022 7364790623 DARWARI LAL ()
5 BAMIAL PB-01-002-045-001/90
() 		2601002000NRG23141220220180180 14/12/2022 Sunita Devi 2601002WL020526 Sunita Devi 00354 PUNB0080300 1692 1692 Processed 23/12/2022 7364790627 Sunita Devi ()
6 BAMIAL PB-01-002-045-001/91
() 		2601002000NRG23141220220180181 14/12/2022 Sunita Devi 2601002WL020526 Sunita Devi 00354 PUNB0080300 1692 1692 Processed 23/12/2022 7364790628 Sunita Devi ()
7 BAMIAL PB-01-002-060-001/41
() 		2601002000NRG23141220220180186 14/12/2022 Rashmi Devi 2601002WL020527 Rashmi Devi 00354 PUNB0080300 1692 1692 Processed 23/12/2022 7364790625 Rashmi Devi ()
8 BAMIAL PB-01-002-060-001/6
() 		2601002000NRG23141220220180188 14/12/2022 Rajni Devi 2601002WL020527 Rajni Devi 00354 PUNB0080300 1692 1692 Processed 23/12/2022 7364790624 Rajni Devi ()
9 BAMIAL PB-01-002-060-001/75
() 		2601002000NRG23141220220180189 14/12/2022 Subash chander 2601002WL020527 Subash chander 00354 PUNB0080300 1692 1692 Processed 23/12/2022 7364790626 Subash chander ()
SubTotal 10152 10152
10 BAMIAL PB-01-016-002-001/104
() 		2601016000NRG23141220220180142 14/12/2022 Sunny Kumar 2601016WL020524 Sunny Kumar 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790634 Sunny Kumar ()
11 BAMIAL PB-01-016-002-001/154
() 		2601016000NRG23141220220180149 14/12/2022 Subash Kumar 2601016WL020524 Subash Kumar 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790636 Subash Kumar ()
12 BAMIAL PB-01-016-002-001/227
() 		2601016000NRG23141220220180150 14/12/2022 Sudesh Kumari 2601016WL020524 Sudesh Kumari 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790639 Sudesh Kumari ()
13 BAMIAL PB-01-016-002-001/230
() 		2601016000NRG23141220220180151 14/12/2022 Darshana Devi 2601016WL020524 Darshana Devi 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790638 Darshana Devi ()
14 BAMIAL PB-01-016-002-001/248
() 		2601016000NRG23141220220180152 14/12/2022 Rajinder Kumar 2601016WL020524 Rajinder Kumar 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790633 Rajinder Kumar ()
15 BAMIAL PB-01-016-002-001/254
() 		2601016000NRG23141220220180153 14/12/2022 Lav Kumar 2601016WL020524 Lav Kumar 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790637 Lav Kumar ()
16 BAMIAL PB-01-016-002-001/272
() 		2601016000NRG23141220220180154 14/12/2022 Ajit Singh 2601016WL020524 Ajit Singh 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790640 Ajit Singh ()
17 BAMIAL PB-01-016-002-001/283
() 		2601016000NRG23141220220180155 14/12/2022 Kanta Devi 2601016WL020524 Kanta Devi 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790642 Kanta Devi ()
18 BAMIAL PB-01-016-002-001/289
() 		2601016000NRG23141220220180156 14/12/2022 Anuradha 2601016WL020524 Anuradha 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790631 Anuradha ()
19 BAMIAL PB-01-016-002-001/330
() 		2601016000NRG23141220220180157 14/12/2022 Ritu Rani 2601016WL020524 Ritu Rani 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790641 Ritu Rani ()
20 BAMIAL PB-01-016-011-001/29
() 		2601016000NRG23141220220180196 14/12/2022 Satpal 2601016WL020528 Satpal 00354 PUNB0129300 846 846 Processed 23/12/2022 7364790630 Satpal ()
21 BAMIAL PB-01-016-011-001/29
() 		2601016000NRG23141220220180197 14/12/2022 VISHWA NATH 2601016WL020528 VISHWA NATH 00354 PUNB0129300 846 846 Processed 23/12/2022 7364790632 VISHWA NATH ()
22 BAMIAL PB-01-016-016-001/86
() 		2601016000NRG23141220220180167 14/12/2022 Joginder Singh 2601016WL020525 Joginder Singh 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790635 Joginder Singh ()
23 BAMIAL PB-01-016-024-001/30
() 		2601016000NRG23141220220180172 14/12/2022 Sanjeev Singh 2601016WL020525 Sanjeev Singh 00354 PUNB0129300 1692 1692 Processed 23/12/2022 7364790629 Sanjeev Singh ()
SubTotal 21996 21996
24 BAMIAL PB-01-002-083-001/84
() 		2601002000NRG23141220220180133 14/12/2022 labh singh 2601002WL020522 labh singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790646 MR LABH SINGH SO SH KARAN SINGH ()
25 BAMIAL PB-01-016-010-001/75
() 		2601016000NRG23141220220180191 14/12/2022 Raghubir Singh 2601016WL020528 Raghubir Singh 00415 SBIN0051402 1128 1128 Processed 23/12/2022 7364790652 MR RAGHUVIR SINGH ()
26 BAMIAL PB-01-016-011-001/24
() 		2601016000NRG23141220220180194 14/12/2022 Jony Singh 2601016WL020528 Jony Singh 00415 SBIN0051402 1128 1128 Processed 23/12/2022 7364790650 MASTER JONY SINGH ()
27 BAMIAL PB-01-016-011-001/25
() 		2601016000NRG23141220220180195 14/12/2022 Balkar Singh 2601016WL020528 Balkar Singh 00415 SBIN0051402 1128 1128 Processed 23/12/2022 7364790656 MR BALKAR SINGH ()
28 BAMIAL PB-01-016-016-001/82
() 		2601016000NRG23141220220180164 14/12/2022 Surjit Kumar 2601016WL020525 Surjit Kumar 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790654 MR SURJIT KUMAR ()
29 BAMIAL PB-01-016-016-001/84
() 		2601016000NRG23141220220180165 14/12/2022 Narinder Singh 2601016WL020525 Narinder Singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790655 MR NARINDER SINGH ()
30 BAMIAL PB-01-016-016-001/85
() 		2601016000NRG23141220220180166 14/12/2022 Jas pal singh 2601016WL020525 Jas pal singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790647 MR JASPAL SINGH SO AJIT SINGH ()
31 BAMIAL PB-01-016-016-001/89
() 		2601016000NRG23141220220180168 14/12/2022 Tarun Singh 2601016WL020525 Tarun Singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790648 MASTER TARUN SINGH ()
32 BAMIAL PB-01-016-016-001/90
() 		2601016000NRG23141220220180169 14/12/2022 Ajay Singh 2601016WL020525 Ajay Singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790649 MR AJAY SINGH ()
33 BAMIAL PB-01-016-024-001/29
() 		2601016000NRG23141220220180138 14/12/2022 Gurbachan Singh 2601016WL020523 Gurbachan Singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790651 MR GURBACHAN SINGH ()
34 BAMIAL PB-01-016-024-001/69
() 		2601016000NRG23141220220180140 14/12/2022 Ranjit Singh 2601016WL020523 Ranjit Singh 00415 SBIN0051402 1692 1692 Processed 23/12/2022 7364790653 MR RANJIT SINGH ()
SubTotal 16920 16920
Total 54144 54144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_141222FTO_90507 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5076
2 BAMIAL PB2601016_141222FTO_90507 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 10152
3 BAMIAL PB2601016_141222FTO_90507 Punjab National Bank PUNB0129300 BAMIAL 20304
4 BAMIAL PB2601016_141222FTO_90507 Punjab National Bank PUNB0129300 pnb bamila 1692
5 BAMIAL PB2601016_141222FTO_90507 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 16920

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