Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_200922FTO_57020
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-01-002-046-001/208
() 		2601002000NRG22150920220272400 20/09/2022 Kasturi Lal 2601002WL0025629 Kasturi Lal 00078 CNRB0002086 3228 3228 Processed 26/10/2022 5937665956 Kasturi Lal ()
2 NAROT JAIMAL SINGH PB-01-002-046-001/208
() 		2601002000NRG22150920220272399 20/09/2022 Kasturi Lal 2601002WL0025629 Kasturi Lal 00078 CNRB0002086 3228 3228 Processed 26/10/2022 5937665955 Kasturi Lal ()
SubTotal 6456 6456
3 NAROT JAIMAL SINGH PB-01-002-014-001/42
() 		2601002000NRG22180920220272466 20/09/2022 Rakesh Kumar 2601002WL0025655 Rakesh Kumar 00354 PUNB0080300 3228 3228 Processed 26/10/2022 5937665959 Rakesh Kumar ()
4 NAROT JAIMAL SINGH PB-01-002-014-001/52
() 		2601002000NRG22180920220272467 20/09/2022 Sham Lal 2601002WL0025655 Sham Lal 00354 PUNB0080300 3228 3228 Processed 26/10/2022 5937665958 Sham Lal ()
5 NAROT JAIMAL SINGH PB-01-002-035-001/84
() 		2601002000NRG22180920220272465 20/09/2022 Govind Raj 2601002WL0025654 Govind Raj 00354 PUNB0080300 3228 3228 Processed 26/10/2022 5937665957 Govind Raj ()
SubTotal 9684 9684
6 NAROT JAIMAL SINGH PB-01-002-091-001/23
() 		2601002000NRG22150920220272402 20/09/2022 Tilak Raj 2601002WL0025630 Tilak Raj 00354 PUNB0125000 3228 3228 Processed 26/10/2022 5937665960 Tilak Raj ()
SubTotal 3228 3228
7 NAROT JAIMAL SINGH PB-01-002-054-001/82
() 		2601002000NRG22180920220272469 20/09/2022 Dalot Ram 2601002WL0025656 Dalot Ram 00415 SBIN0050394 3228 3228 Processed 26/10/2022 5937665962 MRS VARSHA DEVI ()
8 NAROT JAIMAL SINGH PB-01-002-054-001/82
() 		2601002000NRG22180920220272468 20/09/2022 Dalot Ram 2601002WL0025656 Dalot Ram 00415 SBIN0050394 3228 3228 Processed 26/10/2022 5937665961 MRS VARSHA DEVI ()
SubTotal 6456 6456
Total 25824 25824

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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_200922FTO_57020 Canara Bank CNRB0002086 BEGOWAL 6456
2 NAROT JAIMAL SINGH PB2601002_200922FTO_57020 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 9684
3 NAROT JAIMAL SINGH PB2601002_200922FTO_57020 Punjab National Bank PUNB0125000 BHOA 3228
4 NAROT JAIMAL SINGH PB2601002_200922FTO_57020 State Bank of India SBIN0050394 NAROT JAI. SINGH 6456

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