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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_080722APB_FTO_28716
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-01-002-064-001/23
() 		2601002000NRG23080720220054293 08/07/2022 Uttam Singh 2601002WL006006 Uttam Singh 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3032324868 UTTAM SINGH S/O RAGHUBIR SINGH PUNJAB GRAMIN BANK(607138)
2 NAROT JAIMAL SINGH PB-01-002-064-001/25
() 		2601002000NRG23080720220054294 08/07/2022 Narinder Singh 2601002WL006006 Narinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3032324866 NARINDER SINGH S/O PARBODH SINGH PUNJAB GRAMIN BANK(607138)
3 NAROT JAIMAL SINGH PB-01-002-064-001/7
() 		2601002000NRG23080720220054298 08/07/2022 Tarsem Lal 2601002WL006006 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3032324867 TARSEM LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
4 NAROT JAIMAL SINGH PB-01-002-099-001/5
() 		2601002000NRG23080720220054305 08/07/2022 Kuldeep Singh 2601002WL006007 Kuldeep Singh 00354 PUNB0080300 3384 3384 Processed 13/07/2022 3032324869 KULDIP SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 NAROT JAIMAL SINGH PB-01-002-099-001/4
() 		2601002000NRG23080720220054303 08/07/2022 Subhash Singh 2601002WL006007 Subhash Singh 00415 SBIN0050394 3384 3384 Processed 13/07/2022 3032324865 SUBHAS SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 11844 11844

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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_080722APB_FTO_28716 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 NAROT JAIMAL SINGH PB2601002_080722APB_FTO_28716 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
3 NAROT JAIMAL SINGH PB2601002_080722APB_FTO_28716 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
4 NAROT JAIMAL SINGH PB2601002_080722APB_FTO_28716 State Bank of India SBIN0050394 NAROT JAI. SINGH 3384

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