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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:45 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_100822APB_FTO_40201
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-01-002-019-001/71
() 		2601002000NRG23100820220075760 10/08/2022 Sanjeev Kumar 2601002WL008267 Sanjeev Kumar 00078 CNRB0002086 1974 1974 Processed 19/08/2022 4027443235 SANJEEV KUMAR CANARA BANK(508532)
SubTotal 1974 1974
2 NAROT JAIMAL SINGH PB-01-002-047-001/10
() 		2601002000NRG23100820220075767 10/08/2022 Raghuvir Chand 2601002WL008268 Raghuvir Chand 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027443232 RAGHUBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
3 NAROT JAIMAL SINGH PB-01-002-047-001/2
() 		2601002000NRG23100820220075768 10/08/2022 Vishwan Nath 2601002WL008268 Vishwan Nath 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027443231 VISHWA MITTAR S/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
4 NAROT JAIMAL SINGH PB-01-002-081-001/18
() 		2601002000NRG23100820220075727 10/08/2022 Joginder Pal 2601002WL008263 Joginder Pal 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027443234 JOGINDER PAL SO BUI LAL PUNJAB GRAMIN BANK(607138)
5 NAROT JAIMAL SINGH PB-01-002-081-001/35
() 		2601002000NRG23100820220075728 10/08/2022 Daleep Kumar 2601002WL008263 Daleep Kumar 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027443236 DALIP CHAND S/O SEWA RAM PUNJAB GRAMIN BANK(607138)
6 NAROT JAIMAL SINGH PB-01-002-081-001/41
() 		2601002000NRG23100820220075729 10/08/2022 Mahinder Pal 2601002WL008263 Mahinder Pal 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027443233 MOHINDER PAL S/O BUI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
Total 13818 13818

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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_100822APB_FTO_40201 Canara Bank CNRB0002086 BEGOWAL 1974
2 NAROT JAIMAL SINGH PB2601002_100822APB_FTO_40201 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844

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