Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_070722APB_FTO_28574
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-01-002-004-001/5
() 		2601002000NRG23070720220053787 07/07/2022 Bodh Raj 2601002WL005958 Bodh Raj 00354 PUNB0080300 1692 1692 Processed 12/07/2022 3009396745 BODH RAJ S/O RAM LAL V RATTARWAN PUNJAB NATIONAL BANK(508568)
2 BAMIAL PB-01-002-004-001/9
() 		2601002000NRG23070720220053790 07/07/2022 Mahinder Pal 2601002WL005958 Mahinder Pal 00354 PUNB0080300 1692 1692 Processed 12/07/2022 3009396744 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 BAMIAL PB-01-002-004-001/25
() 		2601002000NRG23070720220053786 07/07/2022 Parshotam Lal 2601002WL005958 Parshotam Lal 00354 PUNB0129300 1692 1692 Processed 12/07/2022 3009396742 PARSHOTAM LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
4 BAMIAL PB-01-016-015-001/89
() 		2601016000NRG23070720220053781 07/07/2022 Ram Singh 2601016WL005957 Ram Singh 00354 PUNB0129300 3384 3384 Processed 12/07/2022 3009396743 RAM SINGH S/O PHYUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
5 BAMIAL PB-01-002-004-001/55
() 		2601002000NRG23070720220053788 07/07/2022 Kewal Krishan 2601002WL005958 Kewal Krishan 00415 SBIN0050394 1692 1692 Processed 12/07/2022 3009396741 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
6 BAMIAL PB-01-002-027-001/10
() 		2601002000NRG23070720220053766 07/07/2022 Manga Ram 2601002WL005956 Manga Ram 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396735 MR MANGA RAM STATE BANK OF INDIA(508548)
7 BAMIAL PB-01-002-027-001/13
() 		2601002000NRG23070720220053769 07/07/2022 Subhash Chand 2601002WL005956 Subhash Chand 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396733 SUBHASH CHANDER SO BALWANT CHANDER PUNJAB NATIONAL BANK(508568)
8 BAMIAL PB-01-002-027-001/19
() 		2601002000NRG23070720220053770 07/07/2022 Manohar lal 2601002WL005956 Manohar lal 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396734 MR MANOHAR LAL STATE BANK OF INDIA(508548)
9 BAMIAL PB-01-002-027-001/32
() 		2601002000NRG23070720220053772 07/07/2022 Pipal Kumar 2601002WL005956 Pipal Kumar 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396737 MR PIPAL KUMAR STATE BANK OF INDIA(508548)
10 BAMIAL PB-01-002-027-001/35
() 		2601002000NRG23070720220053774 07/07/2022 Parbhat Chand 2601002WL005956 Parbhat Chand 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396738 MR PARBHAT CHAND STATE BANK OF INDIA(508548)
11 BAMIAL PB-01-002-027-001/45
() 		2601002000NRG23070720220053775 07/07/2022 Lajjo Devi 2601002WL005956 Lajjo Devi 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396739 MRS LAJO DEVI STATE BANK OF INDIA(508548)
12 BAMIAL PB-01-002-027-001/9
() 		2601002000NRG23070720220053778 07/07/2022 Gopal Das 2601002WL005956 Gopal Das 00415 SBIN0050394 3384 3384 Processed 12/07/2022 3009396736 MR GOPAL DAS STATE BANK OF INDIA(508548)
SubTotal 25380 25380
13 BAMIAL PB-01-016-015-001/158
() 		2601016000NRG23070720220053780 07/07/2022 Kuldeep Raj 2601016WL005957 Kuldeep Raj 00415 SBIN0051402 3384 3384 Processed 12/07/2022 3009396740 MR KULDEEP RAJ STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 37224 37224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_070722APB_FTO_28574 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
2 BAMIAL PB2601016_070722APB_FTO_28574 Punjab National Bank PUNB0129300 BAMIAL 5076
3 BAMIAL PB2601016_070722APB_FTO_28574 State Bank of India SBIN0050394 NAROT JAI. SINGH 25380
4 BAMIAL PB2601016_070722APB_FTO_28574 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 3384

Download In Excel