Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:38 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_041022FTO_66178
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-01-002-015-001/157
() 		2601016000NRG23041020220116574 04/10/2022 Kashmir chand 2601016WL012989 Kashmir chand 00354 PUNB0129300 2538 2538 Processed 26/10/2022 5938916773 Kashmir chand ()
2 BAMIAL PB-01-002-027-001/69
() 		2601016000NRG23041020220116576 04/10/2022 Pratibha Devi 2601016WL012989 Pratibha Devi 00354 PUNB0129300 2538 2538 Processed 26/10/2022 5938916774 Pratibha Devi ()
3 BAMIAL PB-01-016-002-001/189
() 		2601016000NRG23041020220116505 04/10/2022 Amir Chand 2601016WL012981 Amir Chand 00354 PUNB0129300 1692 1692 Processed 26/10/2022 5938916767 Amir Chand ()
4 BAMIAL PB-01-016-002-001/190
() 		2601016000NRG23041020220116506 04/10/2022 Chaman lal 2601016WL012981 Chaman lal 00354 PUNB0129300 1692 1692 Processed 26/10/2022 5938916768 Chaman lal ()
5 BAMIAL PB-01-016-002-001/197
() 		2601016000NRG23041020220116577 04/10/2022 Roop Lal 2601016WL012989 Roop Lal 00354 PUNB0129300 2538 2538 Processed 26/10/2022 5938916772 Roop Lal ()
6 BAMIAL PB-01-016-002-001/220
() 		2601016000NRG23041020220116507 04/10/2022 Sarishata Devi 2601016WL012981 Sarishata Devi 00354 PUNB0129300 1692 1692 Processed 26/10/2022 5938916777 Sarishata Devi ()
7 BAMIAL PB-01-016-002-001/321
() 		2601016000NRG23041020220116578 04/10/2022 Jyoti Devi 2601016WL012989 Jyoti Devi 00354 PUNB0129300 2538 2538 Processed 26/10/2022 5938916771 Jyoti Devi ()
8 BAMIAL PB-01-016-002-001/410
() 		2601016000NRG23041020220116579 04/10/2022 Sudesh kumari 2601016WL012989 Sudesh kumari 00354 PUNB0129300 2538 2538 Processed 26/10/2022 5938916776 Sudesh kumari ()
9 BAMIAL PB-01-016-002-001/96
() 		2601016000NRG23041020220116580 04/10/2022 Ashwani Kumar 2601016WL012989 Ashwani Kumar 00354 PUNB0129300 2538 2538 Processed 26/10/2022 5938916775 Ashwani Kumar ()
10 BAMIAL PB-01-016-011-001/27
() 		2601016000NRG23041020220116520 04/10/2022 Ravi Singh 2601016WL012983 Ravi Singh 00354 PUNB0129300 846 846 Processed 26/10/2022 5938916770 Ravi Singh ()
11 BAMIAL PB-01-016-011-001/36
() 		2601016000NRG23041020220116523 04/10/2022 Vikram Singh 2601016WL012983 Vikram Singh 00354 PUNB0129300 846 846 Processed 26/10/2022 5938916769 Vikram Singh ()
SubTotal 21996 21996
12 BAMIAL PB-01-002-027-001/18
() 		2601016000NRG23041020220116575 04/10/2022 Tilak Raj 2601016WL012989 Tilak Raj 00415 SBIN0050394 2538 2538 Processed 26/10/2022 5938916778 MR TILAK RAJ ()
SubTotal 2538 2538
13 BAMIAL PB-01-016-003-001/92
() 		2601016000NRG23041020220116517 04/10/2022 Abhishek Raman 2601016WL012982 Abhishek Raman 00415 SBIN0051402 1692 1692 Processed 26/10/2022 5938916779 MR ABHISHEK RAMAN ()
14 BAMIAL PB-01-016-011-001/24
() 		2601016000NRG23041020220116519 04/10/2022 Jony Singh 2601016WL012983 Jony Singh 00415 SBIN0051402 846 846 Processed 26/10/2022 5938916781 MASTER JONY SINGH ()
15 BAMIAL PB-01-016-011-001/31
() 		2601016000NRG23041020220116521 04/10/2022 Sabu kumar 2601016WL012983 Sabu kumar 00415 SBIN0051402 846 846 Processed 26/10/2022 5938916782 MR SABU KUMAR SO KARAM CHAND ()
16 BAMIAL PB-01-016-011-001/35
() 		2601016000NRG23041020220116522 04/10/2022 Ayay Singh 2601016WL012983 Ayay Singh 00415 SBIN0051402 846 846 Processed 26/10/2022 5938916780 MR AJAY SINGH ()
SubTotal 4230 4230
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_041022FTO_66178 Punjab National Bank PUNB0129300 BAMIAL 21996
2 BAMIAL PB2601016_041022FTO_66178 State Bank of India SBIN0050394 NAROT JAI. SINGH 2538
3 BAMIAL PB2601016_041022FTO_66178 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 4230

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