Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:22 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_221222FTO_93719
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-01-002-060-001/82
() 		2601002000NRG23221220220188054 22/12/2022 Ashwani kumar 2601002WL021486 Ashwani kumar 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514231049 Ashwani kumar ()
2 BAMIAL PB-01-002-083-001/69
() 		2601002000NRG23221220220188028 22/12/2022 Vikram Kumar 2601002WL021484 Vikram Kumar 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514231050 Vikram Kumar ()
SubTotal 3384 3384
3 BAMIAL PB-01-002-010-001/15
() 		2601002000NRG23221220220188055 22/12/2022 Dharshan Lal 2601002WL021487 Dharshan Lal 00354 PUNB0080300 1692 1692 Processed 30/12/2022 7514231036 Dharshan Lal ()
4 BAMIAL PB-01-002-010-001/46
() 		2601002000NRG23221220220188056 22/12/2022 Rinku Kumar 2601002WL021487 Rinku Kumar 00354 PUNB0080300 1692 1692 Processed 30/12/2022 7514231038 Rinku Kumar ()
5 BAMIAL PB-01-002-010-001/9
() 		2601002000NRG23221220220188062 22/12/2022 Balvir Chand 2601002WL021487 Balvir Chand 00354 PUNB0080300 1692 1692 Processed 30/12/2022 7514231037 Balvir Chand ()
6 BAMIAL PB-01-002-060-001/6
() 		2601002000NRG23221220220188052 22/12/2022 Rajni Devi 2601002WL021486 Rajni Devi 00354 PUNB0080300 1692 1692 Processed 30/12/2022 7514231035 Rajni Devi ()
7 BAMIAL PB-01-002-060-001/75
() 		2601002000NRG23221220220188053 22/12/2022 Subash chander 2601002WL021486 Subash chander 00354 PUNB0080300 1692 1692 Processed 30/12/2022 7514231039 Subash chander ()
SubTotal 8460 8460
8 BAMIAL PB-01-002-010-001/70
() 		2601002000NRG23221220220188058 22/12/2022 satikshan sharma 2601002WL021487 satikshan sharma 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231043 satikshan sharma ()
9 BAMIAL PB-01-016-019-001/229
() 		2601016000NRG23221220220188017 22/12/2022 MOHINDER SINGH 2601016WL021483 MOHINDER SINGH 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231042 MOHINDER SINGH ()
10 BAMIAL PB-01-016-019-001/238
() 		2601016000NRG23221220220188018 22/12/2022 BALWINDER SINGH 2601016WL021483 BALWINDER SINGH 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231041 BALWINDER SINGH ()
11 BAMIAL PB-01-016-019-001/244
() 		2601016000NRG23221220220188019 22/12/2022 SURINDER SINGH 2601016WL021483 SURINDER SINGH 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231044 SURINDER SINGH ()
12 BAMIAL PB-01-016-019-001/287
() 		2601016000NRG23221220220188023 22/12/2022 Kuljit singh 2601016WL021483 Kuljit singh 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231047 Kuljit singh ()
13 BAMIAL PB-01-016-019-001/290
() 		2601016000NRG23221220220188025 22/12/2022 Bishal singh 2601016WL021483 Bishal singh 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231048 Bishal singh ()
14 BAMIAL PB-01-016-024-001/30
() 		2601016000NRG23221220220188045 22/12/2022 Sanjeev Singh 2601016WL021485 Sanjeev Singh 00354 PUNB0129300 1692 1692 Processed 30/12/2022 7514231040 Sanjeev Singh ()
SubTotal 11844 11844
15 BAMIAL PB-01-002-083-001/84
() 		2601002000NRG23221220220188029 22/12/2022 labh singh 2601002WL021484 labh singh 00415 SBIN0051402 1692 1692 Processed 30/12/2022 7514231045 MR LABH SINGH SO SH KARAN SINGH ()
16 BAMIAL PB-01-016-016-001/84
() 		2601016000NRG23221220220188038 22/12/2022 Narinder Singh 2601016WL021485 Narinder Singh 00415 SBIN0051402 1692 1692 Processed 30/12/2022 7514231046 MR NARINDER SINGH ()
SubTotal 3384 3384
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_221222FTO_93719 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
2 BAMIAL PB2601016_221222FTO_93719 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 8460
3 BAMIAL PB2601016_221222FTO_93719 Punjab National Bank PUNB0129300 BAMIAL 11844
4 BAMIAL PB2601016_221222FTO_93719 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 3384

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