Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:47 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_310522FTO_12261
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-01-002-004-001/120
() 		2601002000NRG23310520220016689 31/05/2022 Chajju ram 2601002WL002339 Chajju ram 00354 PUNB0080300 1692 1692 Processed 15/06/2022 2291204477 Chajjuram ()
SubTotal 1692 1692
2 BAMIAL PB-01-002-004-001/121
() 		2601002000NRG23310520220016690 31/05/2022 vijay kumar 2601002WL002339 vijay kumar 00354 PUNB0129300 1692 1692 Processed 15/06/2022 2291204478 vijaykumar ()
3 BAMIAL PB-01-016-002-001/386
() 		2601016000NRG23310520220016682 31/05/2022 Ashok Kumar 2601016WL002334 Ashok Kumar 00354 PUNB0129300 1692 1692 Processed 15/06/2022 2291204479 AshokKumar ()
4 BAMIAL PB-01-016-023-001/34
() 		2601016000NRG23310520220016686 31/05/2022 Joginder Pal 2601016WL002337 Joginder Pal 00354 PUNB0129300 1692 1692 Processed 15/06/2022 2291204485 JoginderPal ()
5 BAMIAL PB-01-016-023-001/79
() 		2601016000NRG23310520220016687 31/05/2022 SIVO DEVI 2601016WL002337 SIVO DEVI 00354 PUNB0129300 1692 1692 Processed 15/06/2022 2291204484 SIVODEVI ()
SubTotal 6768 6768
6 BAMIAL PB-01-016-010-001/132
() 		2601016000NRG23310520220016679 31/05/2022 Kamlesh Devi 2601016WL002332 Kamlesh Devi 00415 SBIN0051402 1692 1692 Processed 15/06/2022 2291204482 MRS KAMLESH DEVI ()
7 BAMIAL PB-01-016-011-001/30
() 		2601016000NRG23310520220016691 31/05/2022 Karam chand 2601016WL002340 Karam chand 00415 SBIN0051402 1692 1692 Processed 15/06/2022 2291204483 MR KARAM CHAND ()
8 BAMIAL PB-01-016-016-001/92
() 		2601016000NRG23310520220016685 31/05/2022 Suresh Kumar 2601016WL002336 Suresh Kumar 00415 SBIN0051402 1692 1692 Processed 15/06/2022 2291204481 MR SURESH KUMAR ()
9 BAMIAL PB-01-016-024-001/68
() 		2601016000NRG23310520220016681 31/05/2022 Prem Singh 2601016WL002333 Prem Singh 00415 SBIN0051402 1692 1692 Processed 15/06/2022 2291204480 MR PREM SINGH ()
SubTotal 6768 6768
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_310522FTO_12261 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 1692
2 BAMIAL PB2601016_310522FTO_12261 Punjab National Bank PUNB0129300 BAMIAL 5076
3 BAMIAL PB2601016_310522FTO_12261 Punjab National Bank PUNB0129300 pnb bamial 1692
4 BAMIAL PB2601016_310522FTO_12261 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 6768

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