Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:44 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_011222FTO_85725
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-01-002-114-001/4
() 		2601002000NRG23011220220167727 01/12/2022 Harpal singh 2601002WL018983 Harpal singh 00078 CNRB0002117 3384 3384 Processed 09/12/2022 7026237089 Harpal singh ()
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-091-001/146
() 		2601002000NRG23011220220167757 01/12/2022 Pardeep kumar 2601002WL018987 Pardeep kumar 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237092 Pardeep kumar ()
3 NAROT JAIMAL SINGH PB-01-002-091-001/147
() 		2601002000NRG23011220220167758 01/12/2022 Raman kumar 2601002WL018987 Raman kumar 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237091 Raman kumar ()
4 NAROT JAIMAL SINGH PB-01-002-091-001/150
() 		2601002000NRG23011220220167761 01/12/2022 Naranjan singh 2601002WL018987 Naranjan singh 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237094 Naranjan singh ()
5 NAROT JAIMAL SINGH PB-01-002-091-001/153
() 		2601002000NRG23011220220167764 01/12/2022 Des raj 2601002WL018987 Des raj 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237090 Des raj ()
6 NAROT JAIMAL SINGH PB-01-002-091-001/154
() 		2601002000NRG23011220220167765 01/12/2022 Pardeep kumar 2601002WL018987 Pardeep kumar 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237095 Pardeep kumar ()
7 NAROT JAIMAL SINGH PB-01-002-091-001/68
() 		2601002000NRG23011220220167767 01/12/2022 Surjeet Kumar 2601002WL018987 Surjeet Kumar 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237093 Surjeet Kumar ()
8 NAROT JAIMAL SINGH PB-01-002-091-001/77
() 		2601002000NRG23011220220167768 01/12/2022 Baljit Raj 2601002WL018987 Baljit Raj 00349 PSIB0000201 3384 3384 Processed 09/12/2022 7026237096 Baljit Raj ()
SubTotal 23688 23688
9 NAROT JAIMAL SINGH PB-01-002-111-001/23
() 		2601002000NRG23011220220167678 01/12/2022 Yash pal 2601002WL018977 Yash pal 00349 PSIB0000596 2538 2538 Processed 09/12/2022 7026237097 Yash pal ()
SubTotal 2538 2538
10 NAROT JAIMAL SINGH PB-01-002-002-001/76
() 		2601002000NRG23011220220167724 01/12/2022 Jagtar Singh 2601002WL018983 Jagtar Singh 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026237112 Jagtar Singh ()
11 NAROT JAIMAL SINGH PB-01-002-064-001/33
() 		2601002000NRG23011220220167720 01/12/2022 Sandeep singh 2601002WL018981 Sandeep singh 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026237113 Sandeep singh ()
12 NAROT JAIMAL SINGH PB-01-002-065-001/35
() 		2601002000NRG23011220220167791 01/12/2022 Gurmeet Singh 2601002WL018991 Gurmeet Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237124 Gurmeet Singh ()
13 NAROT JAIMAL SINGH PB-01-002-065-001/37
() 		2601002000NRG23011220220167792 01/12/2022 Thurha Singh 2601002WL018991 Thurha Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237122 Thurha Singh ()
14 NAROT JAIMAL SINGH PB-01-002-065-001/39
() 		2601002000NRG23011220220167793 01/12/2022 Surjeet Singh 2601002WL018991 Surjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237120 Surjeet Singh ()
15 NAROT JAIMAL SINGH PB-01-002-065-001/40
() 		2601002000NRG23011220220167795 01/12/2022 Tarsem Singh 2601002WL018991 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237123 Tarsem Singh ()
16 NAROT JAIMAL SINGH PB-01-002-065-001/41
() 		2601002000NRG23011220220167796 01/12/2022 Kishan Chand 2601002WL018991 Kishan Chand 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237126 Kishan Chand ()
17 NAROT JAIMAL SINGH PB-01-002-065-001/42
() 		2601002000NRG23011220220167797 01/12/2022 Som Raj 2601002WL018991 Som Raj 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237121 Som Raj ()
18 NAROT JAIMAL SINGH PB-01-002-065-001/45
() 		2601002000NRG23011220220167798 01/12/2022 Harbans lal 2601002WL018991 Harbans lal 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237128 Harbans lal ()
19 NAROT JAIMAL SINGH PB-01-002-065-001/48
() 		2601002000NRG23011220220167800 01/12/2022 Some raj 2601002WL018991 Some raj 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237130 Some raj ()
20 NAROT JAIMAL SINGH PB-01-002-065-001/55
() 		2601002000NRG23011220220167801 01/12/2022 Gurnam Singh 2601002WL018991 Gurnam Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237127 Gurnam Singh ()
21 NAROT JAIMAL SINGH PB-01-002-065-001/57
() 		2601002000NRG23011220220167802 01/12/2022 Malkeet Singh 2601002WL018991 Malkeet Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237125 Malkeet Singh ()
22 NAROT JAIMAL SINGH PB-01-002-065-001/58
() 		2601002000NRG23011220220167803 01/12/2022 Harbans Singh 2601002WL018991 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237129 Harbans Singh ()
23 NAROT JAIMAL SINGH PB-01-002-111-001/13
() 		2601002000NRG23011220220167677 01/12/2022 Satya Devi 2601002WL018977 Satya Devi 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026237116 Satya Devi ()
24 NAROT JAIMAL SINGH PB-01-002-111-001/31
() 		2601002000NRG23011220220167679 01/12/2022 Sataya devi 2601002WL018977 Sataya devi 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026237117 Sataya devi ()
25 NAROT JAIMAL SINGH PB-01-002-111-001/38
() 		2601002000NRG23011220220167680 01/12/2022 Shallu 2601002WL018977 Shallu 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026237118 Shallu ()
26 NAROT JAIMAL SINGH PB-01-002-111-001/40
() 		2601002000NRG23011220220167681 01/12/2022 Pooja devi 2601002WL018977 Pooja devi 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026237119 Pooja devi ()
27 NAROT JAIMAL SINGH PB-01-002-114-001/1
() 		2601002000NRG23011220220167725 01/12/2022 Sukhdev Singh 2601002WL018983 Sukhdev Singh 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026237114 Sukhdev Singh ()
28 NAROT JAIMAL SINGH PB-01-002-114-001/6
() 		2601002000NRG23011220220167728 01/12/2022 Amarjit Singh 2601002WL018983 Amarjit Singh 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026237115 Amarjit Singh ()
SubTotal 42300 42300
29 NAROT JAIMAL SINGH PB-01-002-002-001/52
() 		2601002000NRG23011220220167748 01/12/2022 Ram Chander 2601002WL018985 Ram Chander 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026237100 Ram Chander ()
30 NAROT JAIMAL SINGH PB-01-002-016-001/187
() 		2601002000NRG23011220220167723 01/12/2022 Manohar lal 2601002WL018982 Manohar lal 00354 PUNB0080300 1692 1692 Processed 09/12/2022 7026237098 Manohar lal ()
31 NAROT JAIMAL SINGH PB-01-002-064-001/66
() 		2601002000NRG23011220220167721 01/12/2022 Lakhvir Singh 2601002WL018981 Lakhvir Singh 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026237101 Lakhvir Singh ()
32 NAROT JAIMAL SINGH PB-01-002-064-001/81
() 		2601002000NRG23011220220167722 01/12/2022 Paramjeet singh 2601002WL018981 Paramjeet singh 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026237099 Paramjeet singh ()
33 NAROT JAIMAL SINGH PB-01-002-114-001/3
() 		2601002000NRG23011220220167726 01/12/2022 Kuldeep Singh 2601002WL018983 Kuldeep Singh 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026237102 Kuldeep Singh ()
SubTotal 15228 15228
34 NAROT JAIMAL SINGH PB-01-002-091-001/106
() 		2601002000NRG23011220220167753 01/12/2022 Sukh Devi 2601002WL018987 Sukh Devi 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237109 Sukh Devi ()
35 NAROT JAIMAL SINGH PB-01-002-091-001/111
() 		2601002000NRG23011220220167754 01/12/2022 Sukhvinder Singh 2601002WL018987 Sukhvinder Singh 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237108 Sukhvinder Singh ()
36 NAROT JAIMAL SINGH PB-01-002-091-001/120
() 		2601002000NRG23011220220167755 01/12/2022 Ashwani kumar 2601002WL018987 Ashwani kumar 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237110 Ashwani kumar ()
37 NAROT JAIMAL SINGH PB-01-002-091-001/148
() 		2601002000NRG23011220220167759 01/12/2022 Arun kumar 2601002WL018987 Arun kumar 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237104 Arun kumar ()
38 NAROT JAIMAL SINGH PB-01-002-091-001/149
() 		2601002000NRG23011220220167760 01/12/2022 Ravi kumar 2601002WL018987 Ravi kumar 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237103 Ravi kumar ()
39 NAROT JAIMAL SINGH PB-01-002-091-001/151
() 		2601002000NRG23011220220167762 01/12/2022 Puneet kumar 2601002WL018987 Puneet kumar 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237105 Puneet kumar ()
40 NAROT JAIMAL SINGH PB-01-002-091-001/152
() 		2601002000NRG23011220220167763 01/12/2022 Gourav kumar 2601002WL018987 Gourav kumar 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237106 Gourav kumar ()
41 NAROT JAIMAL SINGH PB-01-002-091-001/67
() 		2601002000NRG23011220220167766 01/12/2022 Ajay Kumar 2601002WL018987 Ajay Kumar 00354 PUNB0125000 3384 3384 Processed 09/12/2022 7026237107 Ajay Kumar ()
SubTotal 27072 27072
42 NAROT JAIMAL SINGH PB-01-002-091-001/95
() 		2601002000NRG23011220220167769 01/12/2022 Karam Chand 2601002WL018987 Karam Chand 00354 PUNB0745200 3384 3384 Processed 09/12/2022 7026237111 Karam Chand ()
SubTotal 3384 3384
43 NAROT JAIMAL SINGH PB-01-002-053-001/100
() 		2601002000NRG23011220220167750 01/12/2022 Sunita Rani 2601002WL018986 Sunita Rani 00415 SBIN0001572 3384 3384 Processed 09/12/2022 7026237131 MRS SUNITA RANI ()
SubTotal 3384 3384
44 NAROT JAIMAL SINGH PB-01-002-065-001/47
() 		2601002000NRG23011220220167799 01/12/2022 Lakhvir chand 2601002WL018991 Lakhvir chand 00415 SBIN0050394 1692 1692 Processed 09/12/2022 7026237133 MRS SARISHTA DEVI ()
45 NAROT JAIMAL SINGH PB-01-002-091-001/123
() 		2601002000NRG23011220220167756 01/12/2022 Vipan kumar 2601002WL018987 Vipan kumar 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026237132 MR VIPAN KUMAR ()
SubTotal 5076 5076
Total 126054 126054

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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_011222FTO_85725 Canara Bank CNRB0002117 MARARA 3384
2 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 Punjab & Sind Bank PSIB0000201 PATHANKOT 23688
3 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 Punjab & Sind Bank PSIB0000596 TARAGARH 2538
4 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42300
5 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 15228
6 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 Punjab National Bank PUNB0125000 BHOA 27072
7 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
8 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 State Bank of India SBIN0001572 DINANAGAR 3384
9 NAROT JAIMAL SINGH PB2601002_011222FTO_85725 State Bank of India SBIN0050394 NAROT JAI. SINGH 5076

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