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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:30:32 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_190722APB_FTO_32679
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-01-002-055-001/57
() 		2601002000NRG23190720220062212 19/07/2022 Uma Devi 2601002WL006840 Uma Devi 00048 BKID0006351 3384 3384 Processed 27/07/2022 3365280819 UMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-023-001/1
() 		2601002000NRG23190720220062190 19/07/2022 Prem Chand 2601002WL006837 Prem Chand 00078 CNRB0002086 3384 3384 Processed 27/07/2022 3365280806 PREM CHAND CANARA BANK(508532)
3 NAROT JAIMAL SINGH PB-01-002-082-001/9
() 		2601002000NRG23190720220062195 19/07/2022 Ravinder Kumar 2601002WL006837 Ravinder Kumar 00078 CNRB0002086 3384 3384 Processed 27/07/2022 3365280815 RAVINDER KUMAR CANARA BANK(508532)
SubTotal 6768 6768
4 NAROT JAIMAL SINGH PB-01-002-038-001/45
() 		2601002000NRG23190720220062191 19/07/2022 Jatinder Kumar 2601002WL006837 Jatinder Kumar 00078 CNRB0002117 3384 3384 Processed 27/07/2022 3365280810 JATINDER KUMAR CANARA BANK(508532)
SubTotal 3384 3384
5 NAROT JAIMAL SINGH PB-01-002-044-001/40
() 		2601002000NRG23190720220062197 19/07/2022 Ruldu 2601002WL006838 Ruldu 00168 ICIC0000271 3384 3384 Processed 27/07/2022 3365280794 RULDU RAM ICICI BANK LTD(508534)
6 NAROT JAIMAL SINGH PB-01-002-049-001/34
() 		2601002000NRG23190720220062209 19/07/2022 Lekh Raj 2601002WL006840 Lekh Raj 00168 ICIC0000271 3384 3384 Processed 27/07/2022 3365280792 LEKH RAJ ICICI BANK LTD(508534)
7 NAROT JAIMAL SINGH PB-01-002-052-001/8
() 		2601002000NRG23190720220062211 19/07/2022 Parmjit Saini 2601002WL006840 Parmjit Saini 00168 ICIC0000271 3384 3384 Processed 27/07/2022 3365280793 PARMJIT SAINI ICICI BANK LTD(508534)
SubTotal 10152 10152
8 NAROT JAIMAL SINGH PB-01-002-100-001/10
() 		2601002000NRG23190720220061990 19/07/2022 Sunita 2601002WL006819 Sunita 00349 PSIB0000201 3384 3384 Processed 27/07/2022 3365280796 SUNITA DEVI PUNJAB & SIND BANK(607087)
9 NAROT JAIMAL SINGH PB-01-002-100-001/15
() 		2601002000NRG23190720220061991 19/07/2022 Pushpa 2601002WL006819 Pushpa 00349 PSIB0000201 3384 3384 Processed 27/07/2022 3365280795 PUSHPA DEVI WO RAMESH PAL PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
10 NAROT JAIMAL SINGH PB-01-002-075-001/93
() 		2601002000NRG23190720220062207 19/07/2022 Surjeet Kumar 2601002WL006839 Surjeet Kumar 00349 PSIB0021183 3384 3384 Processed 27/07/2022 3365280809 SURJIT KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
11 NAROT JAIMAL SINGH PB-01-002-048-001/33
() 		2601002000NRG23190720220062208 19/07/2022 Visakhi Ram 2601002WL006840 Visakhi Ram 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365280817 VISAKHI RAM CANARA BANK(508532)
12 NAROT JAIMAL SINGH PB-01-002-082-001/16
() 		2601002000NRG23190720220062193 19/07/2022 Surinder Kumar 2601002WL006837 Surinder Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3365280821 SALINDER KUMAR CANARA BANK(508532)
SubTotal 6768 6768
13 NAROT JAIMAL SINGH PB-01-002-016-001/127
() 		2601002000NRG23190720220062203 19/07/2022 Surinder Kumar 2601002WL006839 Surinder Kumar 00354 PUNB0080300 3384 3384 Processed 27/07/2022 3365280812 SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
14 NAROT JAIMAL SINGH PB-01-002-016-001/74
() 		2601002000NRG23190720220062205 19/07/2022 Som Raj 2601002WL006839 Som Raj 00354 PUNB0080300 3384 3384 Processed 27/07/2022 3365280797 SOM RAJ SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-041-001/15
() 		2601002000NRG23190720220062240 19/07/2022 Yodh Raj 2601002WL006843 Yodh Raj 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280800 MR JODH RAJ STATE BANK OF INDIA(508548)
16 NAROT JAIMAL SINGH PB-01-002-041-001/16
() 		2601002000NRG23190720220062241 19/07/2022 Tarsem Lal 2601002WL006843 Tarsem Lal 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280813 TARSEM LAL S/O SH CHATRU RAM PUNJAB NATIONAL BANK(508568)
17 NAROT JAIMAL SINGH PB-01-002-041-001/22
() 		2601002000NRG23190720220062242 19/07/2022 Sawaran Chand 2601002WL006843 Sawaran Chand 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280801 SWARAN CHAND SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-041-001/25
() 		2601002000NRG23190720220062243 19/07/2022 Ashok Kumar 2601002WL006843 Ashok Kumar 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280802 ASHOK KUMAR SO SAIN DASS PUNJAB NATIONAL BANK(508568)
19 NAROT JAIMAL SINGH PB-01-002-041-001/26
() 		2601002000NRG23190720220062244 19/07/2022 Ranjodh Singh 2601002WL006843 Ranjodh Singh 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280803 MR RANJODH SINGH STATE BANK OF INDIA(508548)
20 NAROT JAIMAL SINGH PB-01-002-041-001/27
() 		2601002000NRG23190720220062245 19/07/2022 Surjit Singh 2601002WL006843 Surjit Singh 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280799 SURJIT SINGH S/O BUAL LAL V ALIAL PUNJAB NATIONAL BANK(508568)
21 NAROT JAIMAL SINGH PB-01-002-041-001/29
() 		2601002000NRG23190720220062246 19/07/2022 Bishan Das 2601002WL006843 Bishan Das 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280804 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
22 NAROT JAIMAL SINGH PB-01-002-041-001/36
() 		2601002000NRG23190720220062247 19/07/2022 Leelo Devi 2601002WL006843 Leelo Devi 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280811 LEELO WO BUI LAL PUNJAB NATIONAL BANK(508568)
23 NAROT JAIMAL SINGH PB-01-002-041-001/37
() 		2601002000NRG23190720220062248 19/07/2022 Kishore Kumar 2601002WL006843 Kishore Kumar 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280798 KISHORE KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAROT JAIMAL SINGH PB-01-002-041-001/38
() 		2601002000NRG23190720220062249 19/07/2022 Davinder singh 2601002WL006843 Davinder singh 00354 PUNB0080300 282 282 Processed 27/07/2022 3365280805 DAVINDER SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 NAROT JAIMAL SINGH PB-01-002-076-001/92
() 		2601002000NRG23190720220062201 19/07/2022 Jyoti Devi 2601002WL006838 Jyoti Devi 00354 PUNB0080300 3384 3384 Processed 27/07/2022 3365280807 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12972 12972
26 NAROT JAIMAL SINGH PB-01-002-009-001/11
() 		2601002000NRG23190720220061986 19/07/2022 Jagdish Raj 2601002WL006819 Jagdish Raj 00354 PUNB0125000 3384 3384 Processed 27/07/2022 3365280808 JAGDISH RAJ SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
27 NAROT JAIMAL SINGH PB-01-002-041-001/14
() 		2601002000NRG23190720220062239 19/07/2022 Sham Lal 2601002WL006843 Sham Lal 00415 SBIN0050394 282 282 Processed 27/07/2022 3365280816 MR SHAM LAL STATE BANK OF INDIA(508548)
28 NAROT JAIMAL SINGH PB-01-002-042-001/60
() 		2601002000NRG23190720220062260 19/07/2022 Yash Pal 2601002WL006843 Yash Pal 00415 SBIN0050394 282 282 Processed 27/07/2022 3365280820 MR YASH PAL SO RASHAL CHAND STATE BANK OF INDIA(508548)
29 NAROT JAIMAL SINGH PB-01-002-076-001/2
() 		2601002000NRG23190720220062199 19/07/2022 Bimla Devi 2601002WL006838 Bimla Devi 00415 SBIN0050394 3384 3384 Processed 27/07/2022 3365280814 MR BIMLA DEVI STATE BANK OF INDIA(508548)
30 NAROT JAIMAL SINGH PB-01-002-076-001/47
() 		2601002000NRG23190720220062200 19/07/2022 Bal Krishan 2601002WL006838 Bal Krishan 00415 SBIN0050394 3384 3384 Processed 27/07/2022 3365280818 MR BAL KRISHAN STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 64296 64296

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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_190722APB_FTO_32679 Bank of India BKID0006351 SARNA CANAL 3384
2 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Canara Bank CNRB0002086 BEGOWAL 6768
3 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Canara Bank CNRB0002117 MARARA 3384
4 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 ICICI BANK ICIC0000271 PATHANKOT 10152
5 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Punjab & Sind Bank PSIB0000201 PATHANKOT 6768
6 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Punjab & Sind Bank PSIB0021183 Sarna 3384
7 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
8 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 12972
9 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 Punjab National Bank PUNB0125000 BHOA 3384
10 NAROT JAIMAL SINGH PB2601002_190722APB_FTO_32679 State Bank of India SBIN0050394 NAROT JAI. SINGH 7332

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