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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_130323APB_FTO_112551
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-01-002-004-001/3
() 		2601016000NRG23130320230222982 13/03/2023 sawar Das 2601016WL025955 sawar Das 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416691419 SAWAR SO KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
2 BAMIAL PB-01-002-004-001/40
() 		2601016000NRG23130320230222983 13/03/2023 Sham Lal 2601016WL025955 Sham Lal 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416691411 SHAM LAL SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
3 BAMIAL PB-01-002-004-001/52
() 		2601016000NRG23130320230222984 13/03/2023 Ganesh Raj 2601016WL025955 Ganesh Raj 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416691412 GANESH RAJ SO SEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
4 BAMIAL PB-01-016-002-001/142
() 		2601016000NRG23130320230222985 13/03/2023 Punjabu Ram 2601016WL025955 Punjabu Ram 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691415 PANJABU RAM S/O KESAR CHAND PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-016-002-001/210
() 		2601016000NRG23130320230222986 13/03/2023 Bholi Devi 2601016WL025955 Bholi Devi 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691407 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-016-002-001/224
() 		2601016000NRG23130320230222987 13/03/2023 Asha Devi 2601016WL025955 Asha Devi 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691420 ASHA DEVI PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-016-002-001/300
() 		2601016000NRG23130320230222988 13/03/2023 Sodagar Mal 2601016WL025955 Sodagar Mal 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691409 SODAGAR MAL PUNJAB NATIONAL BANK(508568)
8 BAMIAL PB-01-016-002-001/301
() 		2601016000NRG23130320230222989 13/03/2023 Kamlesh Devi 2601016WL025955 Kamlesh Devi 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691406 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
9 BAMIAL PB-01-016-002-001/323
() 		2601016000NRG23130320230222990 13/03/2023 Ruldu Ram 2601016WL025955 Ruldu Ram 00354 PUNB0129300 3102 3102 Processed 01/04/2023 0416691408 RULDU RAM S/O RAUNAK RAM PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-016-002-001/328
() 		2601016000NRG23130320230222991 13/03/2023 Rani Devi 2601016WL025955 Rani Devi 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691410 RANI DEVI PUNJAB NATIONAL BANK(508568)
11 BAMIAL PB-01-016-002-001/34
() 		2601016000NRG23130320230222992 13/03/2023 Bishan Das 2601016WL025955 Bishan Das 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691413 BISHAN DASS PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-016-002-001/77
() 		2601016000NRG23130320230222993 13/03/2023 Asha Rani 2601016WL025955 Asha Rani 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691414 ASHA RANI W/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
13 BAMIAL PB-01-016-005-001/84
() 		2601016000NRG23130320230222994 13/03/2023 Rahul 2601016WL025955 Rahul 00354 PUNB0129300 3384 3384 Processed 01/04/2023 0416691416 RAHUL SO SAKOOL PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
14 BAMIAL PB-01-002-004-001/125
() 		2601016000NRG23130320230222980 13/03/2023 Sushil Kumar 2601016WL025955 Sushil Kumar 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416691417 SUSHIL KUMAR SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
15 BAMIAL PB-01-002-004-001/126
() 		2601016000NRG23130320230222981 13/03/2023 Ashok Kumar 2601016WL025955 Ashok Kumar 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416691418 ASHOK KUMAR SO DALIP CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_130323APB_FTO_112551 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
2 BAMIAL PB2601016_130323APB_FTO_112551 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 5076
3 BAMIAL PB2601016_130323APB_FTO_112551 Punjab National Bank PUNB0129300 BAMIAL 23406
4 BAMIAL PB2601016_130323APB_FTO_112551 Punjab National Bank PUNB0129300 pnb bamila 10152
5 BAMIAL PB2601016_130323APB_FTO_112551 State Bank of India SBIN0050394 NAROT JAI. SINGH 5076

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