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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:39:09 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_220323APB_FTO_117477
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-01-002-076-001/89
() 		2601002000NRG23200320230227042 22/03/2023 Sham Lal 2601002WL026269 Sham Lal 00168 ICIC0000271 1692 1692 Processed 29/03/2023 0277682595 SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 NAROT JAIMAL SINGH PB-01-002-022-001/424
() 		2601002000NRG23220320230228014 22/03/2023 Dinesh Kumar 2601002WL026361 Dinesh Kumar 00349 PSIB0000596 2538 2538 Processed 29/03/2023 0277682596 DINESH KUMAR PUNJAB & SIND BANK(607087)
3 NAROT JAIMAL SINGH PB-01-002-022-001/424
() 		2601002000NRG23220320230228015 22/03/2023 Dinesh Kumar 2601002WL026361 Dinesh Kumar 00349 PSIB0000596 1410 1410 Processed 29/03/2023 0277682597 DINESH KUMAR PUNJAB & SIND BANK(607087)
4 NAROT JAIMAL SINGH PB-01-002-039-001/83
() 		2601002000NRG23220320230228021 22/03/2023 Deepak Singh 2601002WL026362 Deepak Singh 00349 PSIB0000596 282 282 Processed 29/03/2023 0277682594 DEEPAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
5 NAROT JAIMAL SINGH PB-01-002-011-001/158
() 		2601002000NRG23220320230228005 22/03/2023 Kamal kishor 2601002WL026360 Kamal kishor 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682623 KAMAL KISHOR PUNJAB NATIONAL BANK(508568)
6 NAROT JAIMAL SINGH PB-01-002-034-001/55
() 		2601002000NRG23220320230227996 22/03/2023 Rakesh Kumar 2601002WL026359 Rakesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682624 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 NAROT JAIMAL SINGH PB-01-002-044-001/83
() 		2601002000NRG23200320230227041 22/03/2023 Balwinder Kumar 2601002WL026269 Balwinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682617 BALWINDER KUMAR S/O SAT PAL PUNJAB GRAMIN BANK(607138)
8 NAROT JAIMAL SINGH PB-01-002-049-001/130
() 		2601002000NRG23220320230228022 22/03/2023 Jatoon Begam 2601002WL026362 Jatoon Begam 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682620 ZAITUN BEGUM WO GAMI DEEN PUNJAB GRAMIN BANK(607138)
9 NAROT JAIMAL SINGH PB-01-002-049-001/131
() 		2601002000NRG23220320230228023 22/03/2023 Mieo 2601002WL026362 Mieo 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682618 MIEO DO MARID ALI PUNJAB GRAMIN BANK(607138)
10 NAROT JAIMAL SINGH PB-01-002-055-001/11
() 		2601002000NRG23220320230228025 22/03/2023 Kanta Devi 2601002WL026362 Kanta Devi 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682621 KANTA DEVI DSSO CANARA BANK(508532)
11 NAROT JAIMAL SINGH PB-01-002-055-001/49
() 		2601002000NRG23220320230228026 22/03/2023 Daleep Kumar 2601002WL026362 Daleep Kumar 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277682619 DALIP KUMAR SO MULKH RAJ PUNJAB GRAMIN BANK(607138)
12 NAROT JAIMAL SINGH PB-01-002-094-001/107
() 		2601002000NRG23200320230227044 22/03/2023 Pawan Kumar 2601002WL026269 Pawan Kumar 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0277682622 MASTER PAWAN KUMAR UGS PURAN CHAND STATE BANK OF INDIA(508548)
SubTotal 8742 8742
13 NAROT JAIMAL SINGH PB-01-002-011-001/106
() 		2601002000NRG23220320230227999 22/03/2023 Bishamber Dass 2601002WL026360 Bishamber Dass 00354 PUNB0074400 1692 1692 Processed 29/03/2023 0277682598 BISHAMBER DASS S/O SH BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 NAROT JAIMAL SINGH PB-01-002-011-001/144
() 		2601002000NRG23220320230228001 22/03/2023 variyam chand 2601002WL026360 variyam chand 00354 PUNB0080300 1692 1692 Processed 29/03/2023 0277682606 VARIYAM CHAND SO RASAL CHAND PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-011-001/149
() 		2601002000NRG23220320230228004 22/03/2023 Devinder singh 2601002WL026360 Devinder singh 00354 PUNB0080300 1692 1692 Processed 29/03/2023 0277682599 DEVINDER SINGH UCO BANK(607066)
16 NAROT JAIMAL SINGH PB-01-002-011-001/68
() 		2601002000NRG23220320230228007 22/03/2023 Ravi Kumar 2601002WL026360 Ravi Kumar 00354 PUNB0080300 1692 1692 Processed 29/03/2023 0277682600 RAVI KUMAR S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
17 NAROT JAIMAL SINGH PB-01-002-014-001/29
() 		2601002000NRG23220320230227990 22/03/2023 Sham Lal 2601002WL026359 Sham Lal 00354 PUNB0080300 1692 1692 Processed 29/03/2023 0277682601 SHAM LAL SO KISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 NAROT JAIMAL SINGH PB-01-002-034-001/21
() 		2601002000NRG23220320230227991 22/03/2023 Buti Ram 2601002WL026359 Buti Ram 00354 PUNB0080300 1692 1692 Processed 29/03/2023 0277682604 BUTTI RAM PUNJAB GRAMIN BANK(607138)
19 NAROT JAIMAL SINGH PB-01-002-095-001/98
() 		2601002000NRG23220320230228018 22/03/2023 Surinder kaur 2601002WL026361 Surinder kaur 00354 PUNB0080300 1410 1410 Processed 29/03/2023 0277682602 SURINDER KAUR WO YASH PAL PUNJAB NATIONAL BANK(508568)
20 NAROT JAIMAL SINGH PB-01-002-095-001/98
() 		2601002000NRG23220320230228019 22/03/2023 Surinder kaur 2601002WL026361 Surinder kaur 00354 PUNB0080300 2538 2538 Processed 29/03/2023 0277682603 SURINDER KAUR WO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
21 NAROT JAIMAL SINGH PB-01-002-034-001/40
() 		2601002000NRG23220320230227992 22/03/2023 raman kumar 2601002WL026359 raman kumar 00354 PUNB0129300 1692 1692 Processed 29/03/2023 0277682607 RAMAN KUMAR ICICI BANK LTD(508534)
SubTotal 1692 1692
22 NAROT JAIMAL SINGH PB-01-002-038-001/27
() 		2601002000NRG23220320230228016 22/03/2023 Narinder Kumar 2601002WL026361 Narinder Kumar 00415 SBIN0001572 1410 1410 Processed 29/03/2023 0277682605 NARINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
23 NAROT JAIMAL SINGH PB-01-002-039-001/82
() 		2601002000NRG23220320230228017 22/03/2023 Palwinder singh 2601002WL026361 Palwinder singh 00415 SBIN0013510 1410 1410 Processed 30/03/2023 0277682608 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
24 NAROT JAIMAL SINGH PB-01-002-011-001/147
() 		2601002000NRG23220320230228002 22/03/2023 Rano devi 2601002WL026360 Rano devi 00415 SBIN0050394 1692 1692 Processed 29/03/2023 0277682616 RANO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAROT JAIMAL SINGH PB-01-002-011-001/48
() 		2601002000NRG23220320230228006 22/03/2023 Rakesh Kuamr 2601002WL026360 Rakesh Kuamr 00415 SBIN0050394 1692 1692 Processed 29/03/2023 0277682611 RAKESH KUMAR SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 NAROT JAIMAL SINGH PB-01-002-016-001/200
() 		2601002000NRG23220320230228008 22/03/2023 Vijay Kumar 2601002WL026361 Vijay Kumar 00415 SBIN0050394 1410 1410 Processed 29/03/2023 0277682609 VIJAY KUMAR S/O SH. RAM LAL PUNJAB NATIONAL BANK(508568)
27 NAROT JAIMAL SINGH PB-01-002-016-001/200
() 		2601002000NRG23220320230228009 22/03/2023 Vijay Kumar 2601002WL026361 Vijay Kumar 00415 SBIN0050394 2538 2538 Processed 29/03/2023 0277682610 VIJAY KUMAR S/O SH. RAM LAL PUNJAB NATIONAL BANK(508568)
28 NAROT JAIMAL SINGH PB-01-002-016-001/4
() 		2601002000NRG23220320230228010 22/03/2023 Rakesh Kumar 2601002WL026361 Rakesh Kumar 00415 SBIN0050394 2538 2538 Rejected 29/03/2023 0277682612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NAROT JAIMAL SINGH PB-01-002-016-001/4
() 		2601002000NRG23220320230228011 22/03/2023 Rakesh Kumar 2601002WL026361 Rakesh Kumar 00415 SBIN0050394 1410 1410 Rejected 29/03/2023 0277682613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NAROT JAIMAL SINGH PB-01-002-022-001/375
() 		2601002000NRG23220320230228012 22/03/2023 Manjeet Kumar 2601002WL026361 Manjeet Kumar 00415 SBIN0050394 1410 1410 Processed 30/03/2023 0277682614 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
31 NAROT JAIMAL SINGH PB-01-002-022-001/375
() 		2601002000NRG23220320230228013 22/03/2023 Manjeet Kumar 2601002WL026361 Manjeet Kumar 00415 SBIN0050394 2538 2538 Processed 30/03/2023 0277682615 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
Total 48504 48504

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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_220323APB_FTO_117477 ICICI BANK ICIC0000271 PATHANKOT 1692
2 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 Punjab & Sind Bank PSIB0000596 TARAGARH 4230
3 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
4 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 Punjab National Bank PUNB0074400 KATHUA 1692
5 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 12408
6 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 Punjab National Bank PUNB0129300 BAMIAL 1692
7 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 State Bank of India SBIN0001572 DINANAGAR 1410
8 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 State Bank of India SBIN0013510 Taragarh 1410
9 NAROT JAIMAL SINGH PB2601002_220323APB_FTO_117477 State Bank of India SBIN0050394 NAROT JAI. SINGH 15228

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