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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:01 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_271222APB_FTO_95298
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-01-002-017-001/35
() 		2601002000NRG23271220220191318 27/12/2022 Mandeep Singh 2601002WL021896 Mandeep Singh 00078 CNRB0002086 1410 1410 Processed 06/01/2023 7716971351 MANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAROT JAIMAL SINGH PB-01-002-017-001/39
() 		2601002000NRG23271220220191319 27/12/2022 Kuldeep Singh 2601002WL021896 Kuldeep Singh 00078 CNRB0002086 1410 1410 Processed 06/01/2023 7716971352 KULDEEP SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
3 NAROT JAIMAL SINGH PB-01-002-017-001/47
() 		2601002000NRG23271220220191320 27/12/2022 Raman Kumar 2601002WL021896 Raman Kumar 00078 CNRB0002086 1410 1410 Processed 06/01/2023 7716971353 RAMAN KUMAR CANARA BANK(508532)
SubTotal 4230 4230
4 NAROT JAIMAL SINGH PB-01-002-020-001/67
() 		2601002000NRG23271220220191325 27/12/2022 Joginder Pal 2601002WL021897 Joginder Pal 00349 PSIB0000201 1692 1692 Processed 06/01/2023 7716971360 JOGINDER PAL SO THURU RAM PUNJAB & SIND BANK(607087)
5 NAROT JAIMAL SINGH PB-01-002-113-001/20
() 		2601002000NRG23271220220191312 27/12/2022 Veena Devi 2601002WL021895 Veena Devi 00349 PSIB0000201 1410 1410 Processed 06/01/2023 7716971345 VEENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3102 3102
6 NAROT JAIMAL SINGH PB-01-002-017-001/65
() 		2601002000NRG23271220220191321 27/12/2022 Gurdev Singh 2601002WL021896 Gurdev Singh 00349 PSIB0000596 1410 1410 Processed 06/01/2023 7716971361 GURDEV SINGH PUNJAB & SIND BANK(607087)
7 NAROT JAIMAL SINGH PB-01-002-113-001/17
() 		2601002000NRG23271220220191311 27/12/2022 Bimla Devi 2601002WL021895 Bimla Devi 00349 PSIB0000596 1410 1410 Processed 06/01/2023 7716971346 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
8 NAROT JAIMAL SINGH PB-01-002-002-001/10
() 		2601002000NRG23271220220191326 27/12/2022 Raman Kumar 2601002WL021898 Raman Kumar 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716971355 RAMAN KUMAR S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
9 NAROT JAIMAL SINGH PB-01-002-002-001/51
() 		2601002000NRG23271220220191334 27/12/2022 Prem Chand 2601002WL021898 Prem Chand 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716971356 PREM CHAND S/O SANTOKH RAJ PUNJAB GRAMIN BANK(607138)
10 NAROT JAIMAL SINGH PB-01-002-002-001/78
() 		2601002000NRG23271220220191337 27/12/2022 Raj kumar 2601002WL021898 Raj kumar 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716971357 RAJ KUMAR S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
11 NAROT JAIMAL SINGH PB-01-002-017-001/16
() 		2601002000NRG23271220220191317 27/12/2022 Parshotam Lal 2601002WL021896 Parshotam Lal 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716971359 PARSHOTAM LAL CANARA BANK(508532)
12 NAROT JAIMAL SINGH PB-01-002-024-001/136
() 		2601002000NRG23271220220191340 27/12/2022 Ranjeet Singh 2601002WL021899 Ranjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716971358 RANJIT KUMAR S/O BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
13 NAROT JAIMAL SINGH PB-01-002-002-001/34
() 		2601002000NRG23271220220191332 27/12/2022 Mohan Lal 2601002WL021898 Mohan Lal 00354 PUNB0080300 1410 1410 Processed 06/01/2023 7716971349 MOHAN LAL PUNJAB NATIONAL BANK(508568)
14 NAROT JAIMAL SINGH PB-01-002-002-001/50
() 		2601002000NRG23271220220191333 27/12/2022 Amrik Singh 2601002WL021898 Amrik Singh 00354 PUNB0080300 1410 1410 Processed 06/01/2023 7716971348 AMRIK SINGH S/O CHUNI LAL MAKHAN PUR PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-002-001/58
() 		2601002000NRG23271220220191335 27/12/2022 Raj Pal 2601002WL021898 Raj Pal 00354 PUNB0080300 1410 1410 Processed 06/01/2023 7716971347 RAJ PAUL S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
16 NAROT JAIMAL SINGH PB-01-002-002-001/9
() 		2601002000NRG23271220220191339 27/12/2022 Ashok Kumar 2601002WL021898 Ashok Kumar 00354 PUNB0080300 1410 1410 Processed 06/01/2023 7716971350 ASHOK KUMAR S/O BILLU RAM V MAKHANPUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
17 NAROT JAIMAL SINGH PB-01-002-002-001/7
() 		2601002000NRG23271220220191336 27/12/2022 Surinder Pal 2601002WL021898 Surinder Pal 00415 SBIN0050394 1410 1410 Processed 06/01/2023 7716971354 MR SARINDER PAL STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 23970 23970

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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_271222APB_FTO_95298 Canara Bank CNRB0002086 BEGOWAL 4230
2 NAROT JAIMAL SINGH PB2601002_271222APB_FTO_95298 Punjab & Sind Bank PSIB0000201 PATHANKOT 3102
3 NAROT JAIMAL SINGH PB2601002_271222APB_FTO_95298 Punjab & Sind Bank PSIB0000596 TARAGARH 2820
4 NAROT JAIMAL SINGH PB2601002_271222APB_FTO_95298 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
5 NAROT JAIMAL SINGH PB2601002_271222APB_FTO_95298 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
6 NAROT JAIMAL SINGH PB2601002_271222APB_FTO_95298 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 5640
7 NAROT JAIMAL SINGH PB2601002_271222APB_FTO_95298 State Bank of India SBIN0050394 NAROT JAI. SINGH 1410

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