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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:20:37 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_040123APB_FTO_97424
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 NAROT JAIMAL SINGH PB-01-002-076-001/88
() 		2601002000NRG23040120230195995 04/01/2023 Manju 2601002WL022460 Manju 00168 ICIC0000271 3384 3384 Processed 12/01/2023 7854852033 MANJU WO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-009-001/78
() 		2601002000NRG23040120230196497 04/01/2023 Pawan kumar 2601002WL022517 Pawan kumar 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851979 PAWAN KUMAR SO MOHINDER PAL PUNJAB & SIND BANK(607087)
3 NAROT JAIMAL SINGH PB-01-002-009-001/80
() 		2601002000NRG23040120230196498 04/01/2023 Ashok Kumar 2601002WL022517 Ashok Kumar 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851975 ASHOK KUMAR SO MILKHI RAM PUNJAB & SIND BANK(607087)
4 NAROT JAIMAL SINGH PB-01-002-009-001/81
() 		2601002000NRG23040120230196499 04/01/2023 Subhash chander 2601002WL022517 Subhash chander 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851980 SUBASH CHANDER PUNJAB & SIND BANK(607087)
5 NAROT JAIMAL SINGH PB-01-002-009-001/94
() 		2601002000NRG23040120230196500 04/01/2023 Neelam Devi 2601002WL022517 Neelam Devi 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851983 NEELAM DEVI PUNJAB & SIND BANK(607087)
6 NAROT JAIMAL SINGH PB-01-002-022-001/233
() 		2601002000NRG23040120230196506 04/01/2023 Jagmohan 2601002WL022517 Jagmohan 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851985 JAGMOHAN PUNJAB & SIND BANK(607087)
7 NAROT JAIMAL SINGH PB-01-002-022-001/253
() 		2601002000NRG23040120230196507 04/01/2023 Rittu Bala 2601002WL022517 Rittu Bala 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851977 RITA BALA PUNJAB & SIND BANK(607087)
8 NAROT JAIMAL SINGH PB-01-002-022-001/420
() 		2601002000NRG23040120230196513 04/01/2023 Jaspal Singh 2601002WL022517 Jaspal Singh 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851982 JASPAL SINGH PUNJAB & SIND BANK(607087)
9 NAROT JAIMAL SINGH PB-01-002-022-001/421
() 		2601002000NRG23040120230196514 04/01/2023 Yuvraj Singh 2601002WL022517 Yuvraj Singh 00349 PSIB0000201 3948 3948 Processed 12/01/2023 7854851987 YUVRAJ SINGH HDFC BANK LTD(607152)
10 NAROT JAIMAL SINGH PB-01-002-096-001/1
() 		2601002000NRG23040120230196534 04/01/2023 Sukhdev Raj 2601002WL022519 Sukhdev Raj 00349 PSIB0000201 282 282 Processed 12/01/2023 7854852031 SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
11 NAROT JAIMAL SINGH PB-01-002-096-001/12
() 		2601002000NRG23040120230196538 04/01/2023 Balwinder Kaur 2601002WL022519 Balwinder Kaur 00349 PSIB0000201 282 282 Processed 12/01/2023 7854851981 BALWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
12 NAROT JAIMAL SINGH PB-01-002-096-001/43
() 		2601002000NRG23040120230196544 04/01/2023 jaspal singh 2601002WL022519 jaspal singh 00349 PSIB0000201 282 282 Processed 12/01/2023 7854852032 JASPAL SINGH PUNJAB & SIND BANK(607087)
13 NAROT JAIMAL SINGH PB-01-002-096-001/48
() 		2601002000NRG23040120230196545 04/01/2023 Balwinder Kaur 2601002WL022519 Balwinder Kaur 00349 PSIB0000201 282 282 Processed 12/01/2023 7854852030 BALJINDER KAUR WO BUA SINGH PUNJAB & SIND BANK(607087)
SubTotal 32712 32712
14 NAROT JAIMAL SINGH PB-01-002-022-001/274
() 		2601002000NRG23040120230196508 04/01/2023 Sunita 2601002WL022517 Sunita 00349 PSIB0000570 3948 3948 Processed 12/01/2023 7854851978 SUNITA PUNJAB & SIND BANK(607087)
15 NAROT JAIMAL SINGH PB-01-002-096-001/103
() 		2601002000NRG23040120230196536 04/01/2023 Gurnaam Singh 2601002WL022519 Gurnaam Singh 00349 PSIB0000570 282 282 Processed 12/01/2023 7854851974 GURNAM SINGH S/O PARTAP SINGH& CHINT KAU PUNJAB GRAMIN BANK(607138)
16 NAROT JAIMAL SINGH PB-01-002-096-001/104
() 		2601002000NRG23040120230196537 04/01/2023 Sukhdev Singh 2601002WL022519 Sukhdev Singh 00349 PSIB0000570 282 282 Processed 12/01/2023 7854851976 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
17 NAROT JAIMAL SINGH PB-01-002-022-001/184
() 		2601002000NRG23040120230196505 04/01/2023 Tarsem Lal 2601002WL022517 Tarsem Lal 00349 PSIB0000596 3948 3948 Processed 12/01/2023 7854851986 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-022-001/426
() 		2601002000NRG23040120230196515 04/01/2023 Bajrangvir Singh 2601002WL022517 Bajrangvir Singh 00349 PSIB0000596 3948 3948 Processed 12/01/2023 7854851984 BAJRANGVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
19 NAROT JAIMAL SINGH PB-01-002-065-001/35
() 		2601002000NRG23040120230196234 04/01/2023 Gurmeet Singh 2601002WL022484 Gurmeet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852019 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
20 NAROT JAIMAL SINGH PB-01-002-065-001/37
() 		2601002000NRG23040120230196235 04/01/2023 Thurha Singh 2601002WL022484 Thurha Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852016 THURHA SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
21 NAROT JAIMAL SINGH PB-01-002-065-001/39
() 		2601002000NRG23040120230196236 04/01/2023 Surjeet Singh 2601002WL022484 Surjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852014 MR SURJEET SINGH STATE BANK OF INDIA(508548)
22 NAROT JAIMAL SINGH PB-01-002-065-001/4
() 		2601002000NRG23040120230196237 04/01/2023 Mohan Singh 2601002WL022484 Mohan Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852017 MOHAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
23 NAROT JAIMAL SINGH PB-01-002-065-001/40
() 		2601002000NRG23040120230196238 04/01/2023 Tarsem Singh 2601002WL022484 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852018 TARSEM SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
24 NAROT JAIMAL SINGH PB-01-002-065-001/42
() 		2601002000NRG23040120230196240 04/01/2023 Som Raj 2601002WL022484 Som Raj 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852015 SOM RAJ S/O DEWAN CHAND PUNJAB NATIONAL BANK(508568)
25 NAROT JAIMAL SINGH PB-01-002-065-001/45
() 		2601002000NRG23040120230196241 04/01/2023 Harbans lal 2601002WL022484 Harbans lal 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852020 HARBANSH LAL S/O SHONKU RAM PUNJAB GRAMIN BANK(607138)
26 NAROT JAIMAL SINGH PB-01-002-065-001/48
() 		2601002000NRG23040120230196243 04/01/2023 Some raj 2601002WL022484 Some raj 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854852021 MR SOM RAJ DSSO STATE BANK OF INDIA(508548)
27 NAROT JAIMAL SINGH PB-01-002-096-001/26
() 		2601002000NRG23040120230196541 04/01/2023 Gurmej Singh 2601002WL022519 Gurmej Singh 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854852023 GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
28 NAROT JAIMAL SINGH PB-01-002-104-001/64
() 		2601002000NRG23040120230196021 04/01/2023 Balwan Singh 2601002WL022460 Balwan Singh 00352 PUNB0PGB003 2538 2538 Processed 12/01/2023 7854852022 MR BALWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
29 NAROT JAIMAL SINGH PB-01-002-013-001/44
() 		2601002000NRG23040120230196502 04/01/2023 Jagir Singh 2601002WL022517 Jagir Singh 00354 PUNB0080300 3948 3948 Processed 12/01/2023 7854851988 JAGIR SINGH ICICI BANK LTD(508534)
30 NAROT JAIMAL SINGH PB-01-002-016-001/199
() 		2601002000NRG23040120230196503 04/01/2023 Jatin bassan 2601002WL022517 Jatin bassan 00354 PUNB0080300 3948 3948 Processed 12/01/2023 7854851991 JATIN BASSAN SO RAMESH LAL PUNJAB NATIONAL BANK(508568)
31 NAROT JAIMAL SINGH PB-01-002-044-001/106
() 		2601002000NRG23040120230196210 04/01/2023 Ram piari 2601002WL022482 Ram piari 00354 PUNB0080300 1692 1692 Processed 12/01/2023 7854851990 RAM PIARI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
32 NAROT JAIMAL SINGH PB-01-002-044-001/22
() 		2601002000NRG23040120230196212 04/01/2023 Joginder Pal 2601002WL022482 Joginder Pal 00354 PUNB0080300 1692 1692 Processed 12/01/2023 7854851992 JOGINDER PAL SO SH GIYAN CHAND PUNJAB NATIONAL BANK(508568)
33 NAROT JAIMAL SINGH PB-01-002-068-001/14
() 		2601002000NRG23040120230196520 04/01/2023 Ramesh Chander 2601002WL022518 Ramesh Chander 00354 PUNB0080300 282 282 Processed 12/01/2023 7854851994 RAMESH CHAND SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
34 NAROT JAIMAL SINGH PB-01-002-068-001/26
() 		2601002000NRG23040120230196521 04/01/2023 Kartar Chand 2601002WL022518 Kartar Chand 00354 PUNB0080300 282 282 Processed 12/01/2023 7854851995 KARTAR CHAND S/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
35 NAROT JAIMAL SINGH PB-01-002-068-001/31
() 		2601002000NRG23040120230196523 04/01/2023 Rajeev Kumar 2601002WL022518 Rajeev Kumar 00354 PUNB0080300 282 282 Processed 12/01/2023 7854851989 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
36 NAROT JAIMAL SINGH PB-01-002-068-001/4
() 		2601002000NRG23040120230196524 04/01/2023 Mangal Das 2601002WL022518 Mangal Das 00354 PUNB0080300 282 282 Processed 12/01/2023 7854851993 MANGAL DASS S/O ANAT RAM V TALLOR PUNJAB NATIONAL BANK(508568)
37 NAROT JAIMAL SINGH PB-01-002-068-001/5
() 		2601002000NRG23040120230196527 04/01/2023 Ashok Kumar 2601002WL022518 Ashok Kumar 00354 PUNB0080300 282 282 Processed 12/01/2023 7854851996 ASHOK KUMAR S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
38 NAROT JAIMAL SINGH PB-01-002-096-001/25
() 		2601002000NRG23040120230196540 04/01/2023 Dalvir Singh 2601002WL022519 Dalvir Singh 00354 PUNB0125000 282 282 Processed 12/01/2023 7854851997 DALBEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
39 NAROT JAIMAL SINGH PB-01-002-096-001/40
() 		2601002000NRG23040120230196543 04/01/2023 kuldeep singh 2601002WL022519 kuldeep singh 00354 PUNB0125000 282 282 Processed 12/01/2023 7854851999 KULDEEP SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
40 NAROT JAIMAL SINGH PB-01-002-096-001/64
() 		2601002000NRG23040120230196546 04/01/2023 Simranjeet Kaur 2601002WL022519 Simranjeet Kaur 00354 PUNB0125000 282 282 Processed 12/01/2023 7854851998 SIMRANJEET KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
41 NAROT JAIMAL SINGH PB-01-002-044-001/105
() 		2601002000NRG23040120230196209 04/01/2023 Rekha Devi 2601002WL022482 Rekha Devi 00354 PUNB0129300 1692 1692 Processed 12/01/2023 7854852000 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 NAROT JAIMAL SINGH PB-01-002-096-001/24
() 		2601002000NRG23040120230196539 04/01/2023 Harnam Singh 2601002WL022519 Harnam Singh 00354 PUNB0745200 282 282 Processed 12/01/2023 7854851973 HARNAM SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
43 NAROT JAIMAL SINGH PB-01-002-096-001/33
() 		2601002000NRG23040120230196542 04/01/2023 Baldev Singh 2601002WL022519 Baldev Singh 00354 PUNB0745200 282 282 Processed 12/01/2023 7854852024 BALDEV SINGH S-O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
44 NAROT JAIMAL SINGH PB-01-002-022-001/173
() 		2601002000NRG23040120230196504 04/01/2023 Mang Lal 2601002WL022517 Mang Lal 00415 SBIN0013510 3948 3948 Processed 12/01/2023 7854852001 MANG LAL SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
45 NAROT JAIMAL SINGH PB-01-002-013-001/24
() 		2601002000NRG23040120230196501 04/01/2023 Kuldip Kumar 2601002WL022517 Kuldip Kumar 00415 SBIN0050394 3948 3948 Processed 12/01/2023 7854852025 MR KULDIP KUMAR STATE BANK OF INDIA(508548)
46 NAROT JAIMAL SINGH PB-01-002-031-001/114
() 		2601002000NRG23040120230196201 04/01/2023 Pawan Kumar 2601002WL022480 Pawan Kumar 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852010 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
47 NAROT JAIMAL SINGH PB-01-002-041-001/52
() 		2601002000NRG23040120230196548 04/01/2023 Sahil Kumar 2601002WL022520 Sahil Kumar 00415 SBIN0050394 1692 1692 Processed 12/01/2023 7854852008 SAHIL KUMAR PUNJAB NATIONAL BANK(508568)
48 NAROT JAIMAL SINGH PB-01-002-041-001/55
() 		2601002000NRG23040120230196549 04/01/2023 Balwinder Singh 2601002WL022520 Balwinder Singh 00415 SBIN0050394 1692 1692 Processed 12/01/2023 7854852006 BALVINDER SINGH AXIS BANK(607153)
49 NAROT JAIMAL SINGH PB-01-002-044-001/104
() 		2601002000NRG23040120230196208 04/01/2023 Neetu Devi 2601002WL022482 Neetu Devi 00415 SBIN0050394 1692 1692 Processed 12/01/2023 7854852013 MRS NEETU DEVI STATE BANK OF INDIA(508548)
50 NAROT JAIMAL SINGH PB-01-002-065-001/23
() 		2601002000NRG23040120230196233 04/01/2023 Chaman Lal 2601002WL022484 Chaman Lal 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852002 CHAMAN LAL PUNJAB GRAMIN BANK(607138)
51 NAROT JAIMAL SINGH PB-01-002-068-001/27
() 		2601002000NRG23040120230196522 04/01/2023 Ajit Kumar 2601002WL022518 Ajit Kumar 00415 SBIN0050394 282 282 Processed 12/01/2023 7854852029 MR AJIT SINGH STATE BANK OF INDIA(508548)
52 NAROT JAIMAL SINGH PB-01-002-076-001/14
() 		2601002000NRG23040120230195991 04/01/2023 Ganesh Kumar 2601002WL022460 Ganesh Kumar 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852003 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
53 NAROT JAIMAL SINGH PB-01-002-076-001/32
() 		2601002000NRG23040120230195992 04/01/2023 Davinder Kumar 2601002WL022460 Davinder Kumar 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852005 DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
54 NAROT JAIMAL SINGH PB-01-002-104-001/20
() 		2601002000NRG23040120230196001 04/01/2023 Sawarni Devi 2601002WL022460 Sawarni Devi 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852026 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
55 NAROT JAIMAL SINGH PB-01-002-104-001/27
() 		2601002000NRG23040120230196005 04/01/2023 Sushma Devi 2601002WL022460 Sushma Devi 00415 SBIN0050394 1410 1410 Processed 12/01/2023 7854852027 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
56 NAROT JAIMAL SINGH PB-01-002-104-001/3
() 		2601002000NRG23040120230196006 04/01/2023 Tarsem Lal 2601002WL022460 Tarsem Lal 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852011 TARSEM LAL PUNJAB NATIONAL BANK(508568)
57 NAROT JAIMAL SINGH PB-01-002-104-001/35
() 		2601002000NRG23040120230196009 04/01/2023 Pawan Kumar 2601002WL022460 Pawan Kumar 00415 SBIN0050394 2820 2820 Processed 12/01/2023 7854852012 MR PAWAN KUMAR SO MANSA RAM STATE BANK OF INDIA(508548)
58 NAROT JAIMAL SINGH PB-01-002-104-001/36
() 		2601002000NRG23040120230196010 04/01/2023 Balbir Chand 2601002WL022460 Balbir Chand 00415 SBIN0050394 1692 1692 Processed 12/01/2023 7854852007 BALBIR CHAND SO OMKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
59 NAROT JAIMAL SINGH PB-01-002-104-001/40
() 		2601002000NRG23040120230196012 04/01/2023 Bholi Devi 2601002WL022460 Bholi Devi 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854852009 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
60 NAROT JAIMAL SINGH PB-01-002-104-001/5
() 		2601002000NRG23040120230196014 04/01/2023 Puran Chand 2601002WL022460 Puran Chand 00415 SBIN0050394 2256 2256 Processed 12/01/2023 7854852028 MR PURAN CHAND STATE BANK OF INDIA(508548)
61 NAROT JAIMAL SINGH PB-01-002-104-001/52
() 		2601002000NRG23040120230196015 04/01/2023 Jagdish Raj 2601002WL022460 Jagdish Raj 00415 SBIN0050394 1692 1692 Processed 12/01/2023 7854852004 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
SubTotal 42864 42864
Total 127464 127464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 ICICI BANK ICIC0000271 PATHANKOT 3384
2 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab & Sind Bank PSIB0000201 PATHANKOT 32712
3 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 4512
4 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab & Sind Bank PSIB0000596 TARAGARH 7896
5 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
6 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 12690
7 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab National Bank PUNB0125000 BHOA 846
8 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab National Bank PUNB0129300 BAMIAL 1692
9 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 564
10 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 State Bank of India SBIN0013510 Taragarh 3948
11 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97424 State Bank of India SBIN0050394 NAROT JAI. SINGH 42864

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