Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:42 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_140922FTO_54772
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-01-002-023-001/113
() 		2601002000NRG23140920220100894 14/09/2022 Pawan kumar 2601002WL011102 Pawan kumar 00078 CNRB0002086 1692 1692 Processed 21/10/2022 5872001750 Pawan kumar ()
SubTotal 1692 1692
2 NAROT JAIMAL SINGH PB-01-002-022-001/391
() 		2601002000NRG23140920220100895 14/09/2022 Mohan Lal 2601002WL011103 Mohan Lal 00349 PSIB0000201 1692 1692 Processed 21/10/2022 5872001751 Mohan Lal ()
3 NAROT JAIMAL SINGH PB-01-002-022-001/396
() 		2601002000NRG23140920220100896 14/09/2022 Raj Kumari 2601002WL011103 Raj Kumari 00349 PSIB0000201 1692 1692 Processed 21/10/2022 5872001752 Raj Kumari ()
SubTotal 3384 3384
4 NAROT JAIMAL SINGH PB-01-002-022-001/399
() 		2601002000NRG23140920220100897 14/09/2022 Geeta Devi 2601002WL011103 Geeta Devi 00349 PSIB0000596 1692 1692 Processed 21/10/2022 5872001749 Geeta Devi ()
SubTotal 1692 1692
Total 6768 6768

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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_140922FTO_54772 Canara Bank CNRB0002086 BEGOWAL 1692
2 NAROT JAIMAL SINGH PB2601002_140922FTO_54772 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
3 NAROT JAIMAL SINGH PB2601002_140922FTO_54772 Punjab & Sind Bank PSIB0000596 TARAGARH 1692

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