Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:07 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_170822FTO_42095
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-01-002-096-001/86
() 		2601002000NRG23170820220080787 17/08/2022 Sukhwinder Singh 2601002WL008825 Sukhwinder Singh 00349 PSIB0000201 1128 1128 Processed 25/08/2022 4154236011 Sukhwinder Singh ()
2 NAROT JAIMAL SINGH PB-01-002-096-001/89
() 		2601002000NRG23170820220080788 17/08/2022 Sukhdev Raj 2601002WL008825 Sukhdev Raj 00349 PSIB0000201 1128 1128 Processed 25/08/2022 4154236012 Sukhdev Raj ()
3 NAROT JAIMAL SINGH PB-01-002-096-001/91
() 		2601002000NRG23170820220080789 17/08/2022 Salwinder Kaur 2601002WL008825 Salwinder Kaur 00349 PSIB0000201 1128 1128 Processed 25/08/2022 4154236010 Salwinder Kaur ()
SubTotal 3384 3384
4 NAROT JAIMAL SINGH PB-01-002-096-001/83
() 		2601002000NRG23170820220080786 17/08/2022 Jasvir Singh 2601002WL008825 Jasvir Singh 00349 PSIB0000570 1128 1128 Processed 25/08/2022 4154236013 Jasvir Singh ()
SubTotal 1128 1128
5 NAROT JAIMAL SINGH PB-01-002-025-001/36
() 		2601002000NRG23170820220080769 17/08/2022 Varinder singh 2601002WL008823 Varinder singh 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154236024 Varinder singh ()
6 NAROT JAIMAL SINGH PB-01-002-082-001/45
() 		2601002000NRG23170820220080773 17/08/2022 Raman Kumar 2601002WL008823 Raman Kumar 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154236021 Raman Kumar ()
SubTotal 6768 6768
7 NAROT JAIMAL SINGH PB-01-002-042-001/69
() 		2601002000NRG23160820220079702 17/08/2022 Darshna Devi 2601002WL008700 Darshna Devi 00354 PUNB0080300 3384 3384 Processed 26/08/2022 4154236017 Darshna Devi ()
8 NAROT JAIMAL SINGH PB-01-002-042-001/69
() 		2601002000NRG23160820220079701 17/08/2022 Raghbir Chand 2601002WL008700 Raghbir Chand 00354 PUNB0080300 3384 3384 Processed 26/08/2022 4154236014 Raghbir Chand ()
9 NAROT JAIMAL SINGH PB-01-002-076-001/114
() 		2601002000NRG23170820220080764 17/08/2022 Neha Devi 2601002WL008822 Neha Devi 00354 PUNB0080300 3384 3384 Processed 26/08/2022 4154236016 Neha Devi ()
10 NAROT JAIMAL SINGH PB-01-002-104-001/67
() 		2601002000NRG23170820220080768 17/08/2022 Arti Devi 2601002WL008822 Arti Devi 00354 PUNB0080300 3384 3384 Processed 26/08/2022 4154236015 Arti Devi ()
SubTotal 13536 13536
11 NAROT JAIMAL SINGH PB-01-002-096-001/64
() 		2601002000NRG23170820220080785 17/08/2022 Simranjeet Kaur 2601002WL008825 Simranjeet Kaur 00354 PUNB0125000 1128 1128 Processed 26/08/2022 4154236018 Simranjeet Kaur ()
SubTotal 1128 1128
12 NAROT JAIMAL SINGH PB-01-002-096-001/16
() 		2601002000NRG23170820220080779 17/08/2022 Gopal Singh 2601002WL008825 Gopal Singh 00354 PUNB0745200 1128 1128 Processed 26/08/2022 4154236020 Gopal Singh ()
13 NAROT JAIMAL SINGH PB-01-002-096-001/54
() 		2601002000NRG23170820220080784 17/08/2022 Ravinder Kumar 2601002WL008825 Ravinder Kumar 00354 PUNB0745200 1128 1128 Processed 26/08/2022 4154236019 Ravinder Kumar ()
SubTotal 2256 2256
14 NAROT JAIMAL SINGH PB-01-002-044-001/96
() 		2601002000NRG23170820220080763 17/08/2022 Shimla Devi 2601002WL008822 Shimla Devi 00415 SBIN0050394 3384 3384 Processed 25/08/2022 4154236023 MRS SIMLA DEVI ()
15 NAROT JAIMAL SINGH PB-01-002-076-001/154
() 		2601002000NRG23170820220080765 17/08/2022 Balwinder Kumar 2601002WL008822 Balwinder Kumar 00415 SBIN0050394 2820 2820 Processed 25/08/2022 4154236022 MR BALWINDER KUMAR ()
SubTotal 6204 6204
Total 34404 34404

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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_170822FTO_42095 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
2 NAROT JAIMAL SINGH PB2601002_170822FTO_42095 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 1128
3 NAROT JAIMAL SINGH PB2601002_170822FTO_42095 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
4 NAROT JAIMAL SINGH PB2601002_170822FTO_42095 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 13536
5 NAROT JAIMAL SINGH PB2601002_170822FTO_42095 Punjab National Bank PUNB0125000 BHOA 1128
6 NAROT JAIMAL SINGH PB2601002_170822FTO_42095 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 2256
7 NAROT JAIMAL SINGH PB2601002_170822FTO_42095 State Bank of India SBIN0050394 NAROT JAI. SINGH 6204

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