Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:09 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_020223FTO_105487
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-01-002-011-001/156
() 		2601002000NRG23010220230214694 02/02/2023 Roop Lal 2601002WL024753 Roop Lal 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384902 Roop Lal ()
2 NAROT JAIMAL SINGH PB-01-002-011-001/157
() 		2601002000NRG23010220230214695 02/02/2023 Suresh Kumar 2601002WL024753 Suresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384900 Suresh Kumar ()
3 NAROT JAIMAL SINGH PB-01-002-011-001/158
() 		2601002000NRG23010220230214768 02/02/2023 Kamal kishor 2601002WL024766 Kamal kishor 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384905 Kamal kishor ()
4 NAROT JAIMAL SINGH PB-01-002-011-001/160
() 		2601002000NRG23010220230214696 02/02/2023 Rinkal kumar 2601002WL024753 Rinkal kumar 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384903 Rinkal kumar ()
5 NAROT JAIMAL SINGH PB-01-002-011-001/162
() 		2601002000NRG23010220230214661 02/02/2023 Bhajan Lal 2601002WL024751 Bhajan Lal 00352 PUNB0PGB003 3666 3666 Processed 17/02/2023 8870384904 Bhajan Lal ()
6 NAROT JAIMAL SINGH PB-01-002-011-001/70
() 		2601002000NRG23010220230214771 02/02/2023 Jagdish Raj 2601002WL024766 Jagdish Raj 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384901 Jagdish Raj ()
7 NAROT JAIMAL SINGH PB-01-002-011-001/95
() 		2601002000NRG23010220230214699 02/02/2023 Mukesh Kumar 2601002WL024753 Mukesh Kumar 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384906 Mukesh Kumar ()
8 NAROT JAIMAL SINGH PB-01-002-011-001/97
() 		2601002000NRG23010220230214700 02/02/2023 Sandeep Kumar 2601002WL024753 Sandeep Kumar 00352 PUNB0PGB003 3384 3384 Processed 17/02/2023 8870384899 Sandeep Kumar ()
SubTotal 27354 27354
9 NAROT JAIMAL SINGH PB-01-002-011-001/139
() 		2601002000NRG23010220230214763 02/02/2023 Randhir singh 2601002WL024766 Randhir singh 00354 PUNB0080300 3384 3384 Processed 17/02/2023 8870384895 Randhir singh ()
10 NAROT JAIMAL SINGH PB-01-002-011-001/148
() 		2601002000NRG23010220230214766 02/02/2023 Shakti singh 2601002WL024766 Shakti singh 00354 PUNB0080300 3384 3384 Processed 17/02/2023 8870384896 Shakti singh ()
11 NAROT JAIMAL SINGH PB-01-002-011-001/24
() 		2601002000NRG23010220230214697 02/02/2023 Tirth Ram 2601002WL024753 Tirth Ram 00354 PUNB0080300 3384 3384 Processed 17/02/2023 8870384898 Tirth Ram ()
12 NAROT JAIMAL SINGH PB-01-002-014-001/103
() 		2601002000NRG23010220230214659 02/02/2023 Sudershan Kumar 2601002WL024749 Sudershan Kumar 00354 PUNB0080300 3666 3666 Processed 17/02/2023 8870384897 Sudershan Kumar ()
SubTotal 13818 13818
13 NAROT JAIMAL SINGH PB-01-002-011-001/1
() 		2601002000NRG23010220230214690 02/02/2023 Sikander Ram 2601002WL024753 Sikander Ram 00415 SBIN0050394 3384 3384 Processed 17/02/2023 8870384907 MR SIKANDER RAM ()
14 NAROT JAIMAL SINGH PB-01-002-011-001/48
() 		2601002000NRG23010220230214769 02/02/2023 Rakesh Kuamr 2601002WL024766 Rakesh Kuamr 00415 SBIN0050394 3384 3384 Processed 17/02/2023 8870384908 MR RAKESH KUMAR ()
SubTotal 6768 6768
Total 47940 47940

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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_020223FTO_105487 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27354
2 NAROT JAIMAL SINGH PB2601002_020223FTO_105487 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 13818
3 NAROT JAIMAL SINGH PB2601002_020223FTO_105487 State Bank of India SBIN0050394 NAROT JAI. SINGH 6768

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