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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:29 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_130323APB_FTO_112472
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-01-002-011-001/103
() 		2601002000NRG23130320230222802 13/03/2023 Balvir Chand 2601002WL025937 Balvir Chand 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0416693099 BALVIR CHAND PUNJAB GRAMIN BANK(607138)
2 NAROT JAIMAL SINGH PB-01-002-104-001/64
() 		2601002000NRG23130320230222838 13/03/2023 Balwan Singh 2601002WL025937 Balwan Singh 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416693109 MR BALWAN SINGH STATE BANK OF INDIA(508548)
3 NAROT JAIMAL SINGH PB-01-002-104-001/64
() 		2601002000NRG23130320230222837 13/03/2023 Balwan Singh 2601002WL025937 Balwan Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416693097 MR BALWAN SINGH STATE BANK OF INDIA(508548)
4 NAROT JAIMAL SINGH PB-01-002-104-001/75
() 		2601002000NRG23130320230222843 13/03/2023 Rajesh Kumar 2601002WL025937 Rajesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416693110 RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
5 NAROT JAIMAL SINGH PB-01-002-071-001/101
() 		2601002000NRG23130320230222803 13/03/2023 Shanti Devi 2601002WL025937 Shanti Devi 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0416693076 SHANTI DEVI W/O INDER DASS PUNJAB NATIONAL BANK(508568)
6 NAROT JAIMAL SINGH PB-01-002-071-001/21
() 		2601002000NRG23130320230222806 13/03/2023 Ramesh Lal 2601002WL025937 Ramesh Lal 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0416693071 RAMESH LAL S/O MAHI RAM FATEHPUR PUNJAB NATIONAL BANK(508568)
7 NAROT JAIMAL SINGH PB-01-002-071-001/37
() 		2601002000NRG23130320230222808 13/03/2023 Puran Chand 2601002WL025937 Puran Chand 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0416693077 PURAN CHAND S/O SEWA RAM V FATEHPUR PUNJAB NATIONAL BANK(508568)
8 NAROT JAIMAL SINGH PB-01-002-071-001/91
() 		2601002000NRG23130320230222810 13/03/2023 Rakshit Jagotra 2601002WL025937 Rakshit Jagotra 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0416693075 RAKSHIT JAGOTRA PUNJAB NATIONAL BANK(508568)
9 NAROT JAIMAL SINGH PB-01-002-104-001/21
() 		2601002000NRG23130320230222818 13/03/2023 Subash Chander 2601002WL025937 Subash Chander 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416693068 SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
10 NAROT JAIMAL SINGH PB-01-002-104-001/21
() 		2601002000NRG23130320230222817 13/03/2023 Subash Chander 2601002WL025937 Subash Chander 00354 PUNB0080300 2256 2256 Processed 01/04/2023 0416693067 SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
11 NAROT JAIMAL SINGH PB-01-002-104-001/42
() 		2601002000NRG23130320230222828 13/03/2023 Balbir Singh 2601002WL025937 Balbir Singh 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416693072 ARSHDEEP UG BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 NAROT JAIMAL SINGH PB-01-002-104-001/53
() 		2601002000NRG23130320230222832 13/03/2023 Vijay Kumar 2601002WL025937 Vijay Kumar 00354 PUNB0080300 1974 1974 Processed 01/04/2023 0416693098 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 NAROT JAIMAL SINGH PB-01-002-104-001/53
() 		2601002000NRG23130320230222831 13/03/2023 Vijay Kumar 2601002WL025937 Vijay Kumar 00354 PUNB0080300 2256 2256 Processed 01/04/2023 0416693080 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 NAROT JAIMAL SINGH PB-01-002-104-001/60
() 		2601002000NRG23130320230222834 13/03/2023 Veena 2601002WL025937 Veena 00354 PUNB0080300 3102 3102 Processed 01/04/2023 0416693079 VEENA PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-104-001/60
() 		2601002000NRG23130320230222833 13/03/2023 Veena 2601002WL025937 Veena 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416693078 VEENA PUNJAB NATIONAL BANK(508568)
16 NAROT JAIMAL SINGH PB-01-002-104-001/62
() 		2601002000NRG23130320230222835 13/03/2023 Ramna Kumari 2601002WL025937 Ramna Kumari 00354 PUNB0080300 3102 3102 Processed 01/04/2023 0416693073 RAMANA KUMARI DO JAGAR MAL PUNJAB NATIONAL BANK(508568)
17 NAROT JAIMAL SINGH PB-01-002-104-001/62
() 		2601002000NRG23130320230222836 13/03/2023 Ramna Kumari 2601002WL025937 Ramna Kumari 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416693074 RAMANA KUMARI DO JAGAR MAL PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-104-001/71
() 		2601002000NRG23130320230222840 13/03/2023 Ajay Kumar 2601002WL025937 Ajay Kumar 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416693070 MR AJAY KUMAR STATE BANK OF INDIA(508548)
19 NAROT JAIMAL SINGH PB-01-002-104-001/71
() 		2601002000NRG23130320230222839 13/03/2023 Ajay Kumar 2601002WL025937 Ajay Kumar 00354 PUNB0080300 3102 3102 Processed 01/04/2023 0416693069 MR AJAY KUMAR STATE BANK OF INDIA(508548)
20 NAROT JAIMAL SINGH PB-01-002-104-001/73
() 		2601002000NRG23130320230222842 13/03/2023 Randhir Singh 2601002WL025937 Randhir Singh 00354 PUNB0080300 3102 3102 Processed 01/04/2023 0416693101 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
21 NAROT JAIMAL SINGH PB-01-002-104-001/73
() 		2601002000NRG23130320230222841 13/03/2023 Randhir Singh 2601002WL025937 Randhir Singh 00354 PUNB0080300 2538 2538 Processed 01/04/2023 0416693100 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47658 47658
22 NAROT JAIMAL SINGH PB-01-002-071-001/102
() 		2601002000NRG23130320230222804 13/03/2023 Banarsi Dass 2601002WL025937 Banarsi Dass 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0416693102 MR BANARSI DASS STATE BANK OF INDIA(508548)
23 NAROT JAIMAL SINGH PB-01-002-071-001/17
() 		2601002000NRG23130320230222805 13/03/2023 Mahinder Pal 2601002WL025937 Mahinder Pal 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0416693084 MOHINDER PAL PUNJAB NATIONAL BANK(508568)
24 NAROT JAIMAL SINGH PB-01-002-071-001/25
() 		2601002000NRG23130320230222807 13/03/2023 Subhash Chander 2601002WL025937 Subhash Chander 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0416693081 SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
25 NAROT JAIMAL SINGH PB-01-002-071-001/78
() 		2601002000NRG23130320230222809 13/03/2023 Vijay Kumar 2601002WL025937 Vijay Kumar 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0416693108 MISS LOVELY UGS VIJAY KUMAR STATE BANK OF INDIA(508548)
26 NAROT JAIMAL SINGH PB-01-002-071-001/93
() 		2601002000NRG23130320230222811 13/03/2023 Krishna Devi 2601002WL025937 Krishna Devi 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0416693103 KRISHNA DEVI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
27 NAROT JAIMAL SINGH PB-01-002-104-001/14
() 		2601002000NRG23130320230222812 13/03/2023 Ashok Kumar 2601002WL025937 Ashok Kumar 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693085 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
28 NAROT JAIMAL SINGH PB-01-002-104-001/17
() 		2601002000NRG23130320230222814 13/03/2023 Suhag Rani 2601002WL025937 Suhag Rani 00415 SBIN0050394 3102 3102 Processed 01/04/2023 0416693107 SUHAGE RANI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
29 NAROT JAIMAL SINGH PB-01-002-104-001/17
() 		2601002000NRG23130320230222813 13/03/2023 Suhag Rani 2601002WL025937 Suhag Rani 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693106 SUHAGE RANI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
30 NAROT JAIMAL SINGH PB-01-002-104-001/20
() 		2601002000NRG23130320230222816 13/03/2023 Sawarni Devi 2601002WL025937 Sawarni Devi 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693087 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
31 NAROT JAIMAL SINGH PB-01-002-104-001/20
() 		2601002000NRG23130320230222815 13/03/2023 Sawarni Devi 2601002WL025937 Sawarni Devi 00415 SBIN0050394 3102 3102 Processed 01/04/2023 0416693086 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
32 NAROT JAIMAL SINGH PB-01-002-104-001/27
() 		2601002000NRG23130320230222820 13/03/2023 Sushma Devi 2601002WL025937 Sushma Devi 00415 SBIN0050394 2256 2256 Processed 01/04/2023 0416693094 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
33 NAROT JAIMAL SINGH PB-01-002-104-001/27
() 		2601002000NRG23130320230222819 13/03/2023 Sushma Devi 2601002WL025937 Sushma Devi 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693093 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
34 NAROT JAIMAL SINGH PB-01-002-104-001/3
() 		2601002000NRG23130320230222822 13/03/2023 Tarsem Lal 2601002WL025937 Tarsem Lal 00415 SBIN0050394 3102 3102 Processed 01/04/2023 0416693091 TARSEM LAL PUNJAB NATIONAL BANK(508568)
35 NAROT JAIMAL SINGH PB-01-002-104-001/3
() 		2601002000NRG23130320230222821 13/03/2023 Tarsem Lal 2601002WL025937 Tarsem Lal 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693090 TARSEM LAL PUNJAB NATIONAL BANK(508568)
36 NAROT JAIMAL SINGH PB-01-002-104-001/35
() 		2601002000NRG23130320230222823 13/03/2023 Pawan Kumar 2601002WL025937 Pawan Kumar 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693092 MR PAWAN KUMAR SO MANSA RAM STATE BANK OF INDIA(508548)
37 NAROT JAIMAL SINGH PB-01-002-104-001/36
() 		2601002000NRG23130320230222825 13/03/2023 Balbir Chand 2601002WL025937 Balbir Chand 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693089 BALBIR CHAND SO OMKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
38 NAROT JAIMAL SINGH PB-01-002-104-001/36
() 		2601002000NRG23130320230222824 13/03/2023 Balbir Chand 2601002WL025937 Balbir Chand 00415 SBIN0050394 2256 2256 Processed 01/04/2023 0416693088 BALBIR CHAND SO OMKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
39 NAROT JAIMAL SINGH PB-01-002-104-001/40
() 		2601002000NRG23130320230222827 13/03/2023 Bholi Devi 2601002WL025937 Bholi Devi 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693096 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
40 NAROT JAIMAL SINGH PB-01-002-104-001/40
() 		2601002000NRG23130320230222826 13/03/2023 Bholi Devi 2601002WL025937 Bholi Devi 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693095 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
41 NAROT JAIMAL SINGH PB-01-002-104-001/5
() 		2601002000NRG23130320230222830 13/03/2023 Puran Chand 2601002WL025937 Puran Chand 00415 SBIN0050394 3102 3102 Processed 01/04/2023 0416693083 MR PURAN CHAND STATE BANK OF INDIA(508548)
42 NAROT JAIMAL SINGH PB-01-002-104-001/5
() 		2601002000NRG23130320230222829 13/03/2023 Puran Chand 2601002WL025937 Puran Chand 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693082 MR PURAN CHAND STATE BANK OF INDIA(508548)
43 NAROT JAIMAL SINGH PB-01-002-104-001/8
() 		2601002000NRG23130320230222845 13/03/2023 Surjit Kumar 2601002WL025937 Surjit Kumar 00415 SBIN0050394 2538 2538 Processed 01/04/2023 0416693105 SURJIT KUMAR SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
44 NAROT JAIMAL SINGH PB-01-002-104-001/8
() 		2601002000NRG23130320230222844 13/03/2023 Surjit Kumar 2601002WL025937 Surjit Kumar 00415 SBIN0050394 3102 3102 Processed 01/04/2023 0416693104 SURJIT KUMAR SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 64860 64860
Total 124644 124644

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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_130323APB_FTO_112472 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
2 NAROT JAIMAL SINGH PB2601002_130323APB_FTO_112472 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 47658
3 NAROT JAIMAL SINGH PB2601002_130323APB_FTO_112472 State Bank of India SBIN0050394 NAROT JAI. SINGH 64860

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