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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:56 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_031022FTO_65227
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
() 		2601002000NRG23031020220114641 03/10/2022 Pawan kumar 2601002WL012770 Pawan kumar 00078 CNRB0002086 2256 2256 Processed 26/10/2022 5938926336 Pawan kumar ()
2 NAROT JAIMAL SINGH PB-01-002-054-001/120
() 		2601002000NRG23300920220112825 03/10/2022 Deepak kumar 2601002WL012558 Deepak kumar 00078 CNRB0002086 1410 1410 Processed 26/10/2022 5938926338 Deepak kumar ()
3 NAROT JAIMAL SINGH PB-01-002-054-001/121
() 		2601002000NRG23300920220112826 03/10/2022 Manish singh 2601002WL012558 Manish singh 00078 CNRB0002086 846 846 Processed 26/10/2022 5938926337 Manish singh ()
SubTotal 4512 4512
4 NAROT JAIMAL SINGH PB-01-002-075-001/346
() 		2601002000NRG23300920220112834 03/10/2022 Gagan saini 2601002WL012558 Gagan saini 00349 PSIB0000201 1692 1692 Processed 26/10/2022 5938926340 Gagan saini ()
5 NAROT JAIMAL SINGH PB-01-002-075-001/48
() 		2601002000NRG23031020220114642 03/10/2022 Kalaso 2601002WL012771 Kalaso 00349 PSIB0000201 1692 1692 Processed 26/10/2022 5938926332 Kalaso ()
6 NAROT JAIMAL SINGH PB-01-002-093-001/122
() 		2601002000NRG23031020220114644 03/10/2022 Yash pal 2601002WL012772 Yash pal 00349 PSIB0000201 3384 3384 Processed 26/10/2022 5938926339 Yash pal ()
SubTotal 6768 6768
7 NAROT JAIMAL SINGH PB-01-002-023-001/111
() 		2601002000NRG23031020220114640 03/10/2022 Savita Saini 2601002WL012770 Savita Saini 00349 PSIB0000596 3384 3384 Processed 26/10/2022 5938926333 Savita Saini ()
SubTotal 3384 3384
8 NAROT JAIMAL SINGH PB-01-002-075-001/345
() 		2601002000NRG23300920220112833 03/10/2022 Ramesh kumar 2601002WL012558 Ramesh kumar 00354 PUNB0125000 1692 1692 Processed 26/10/2022 5938926334 Ramesh kumar ()
SubTotal 1692 1692
9 NAROT JAIMAL SINGH PB-01-002-075-001/59
() 		2601002000NRG23300920220112836 03/10/2022 Dinesh Kumar 2601002WL012558 Dinesh Kumar 00415 SBIN0000695 1410 1410 Processed 26/10/2022 5938926335 MR DINESH KUMAR ()
SubTotal 1410 1410
Total 17766 17766

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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_031022FTO_65227 Canara Bank CNRB0002086 BEGOWAL 4512
2 NAROT JAIMAL SINGH PB2601002_031022FTO_65227 Punjab & Sind Bank PSIB0000201 PATHANKOT 6768
3 NAROT JAIMAL SINGH PB2601002_031022FTO_65227 Punjab & Sind Bank PSIB0000596 TARAGARH 3384
4 NAROT JAIMAL SINGH PB2601002_031022FTO_65227 Punjab National Bank PUNB0125000 BHOA 1692
5 NAROT JAIMAL SINGH PB2601002_031022FTO_65227 State Bank of India SBIN0000695 PATHANKOT 1410

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