Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:03 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_031122FTO_76323
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-01-016-015-001/166
() 		2601016000NRG23031120220139865 03/11/2022 Som Lal 2601016WL015732 Som Lal 00354 PUNB0129300 3384 3384 Processed 11/11/2022 6387451586 Som Lal ()
SubTotal 3384 3384
2 BAMIAL PB-01-016-003-001/113
() 		2601016000NRG23031120220139859 03/11/2022 Yash Paul 2601016WL015731 Yash Paul 00415 SBIN0051402 1692 1692 Processed 11/11/2022 6387451584 MR YASH PAUL ()
3 BAMIAL PB-01-016-003-001/115
() 		2601016000NRG23031120220139860 03/11/2022 Arjan Kumar 2601016WL015731 Arjan Kumar 00415 SBIN0051402 1692 1692 Processed 11/11/2022 6387451585 MR ARJAN KUMAR SO SARDARI LAL ()
4 BAMIAL PB-01-016-003-001/17
() 		2601016000NRG23031120220139861 03/11/2022 Sushil Kumar 2601016WL015731 Sushil Kumar 00415 SBIN0051402 1692 1692 Processed 11/11/2022 6387451583 MR SUSHIL KUMAR ()
5 BAMIAL PB-01-016-015-001/166
() 		2601016000NRG23031120220139866 03/11/2022 Tripta Devi 2601016WL015732 Tripta Devi 00415 SBIN0051402 3384 3384 Processed 11/11/2022 6387451582 MRS TRIPTA DEVI ()
SubTotal 8460 8460
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_031122FTO_76323 Punjab National Bank PUNB0129300 BAMIAL 3384
2 BAMIAL PB2601016_031122FTO_76323 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 8460

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