Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:45:33 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_230522FTO_9894
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-01-002-031-001/137
() 		2601002000NRG23230520220012513 23/05/2022 Asha rani 2601002WL001771 Asha rani 00078 CNRB0002086 3384 3384 Processed 26/05/2022 1586595140 Asharani ()
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-021-001/28
() 		2601002000NRG23230520220012517 23/05/2022 Joginder Pal 2601002WL001772 Joginder Pal 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586595134 JoginderPal ()
3 NAROT JAIMAL SINGH PB-01-002-064-001/37
() 		2601002000NRG23230520220012506 23/05/2022 Ajay kumar 2601002WL001770 Ajay kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586595135 Ajaykumar ()
4 NAROT JAIMAL SINGH PB-01-002-064-001/83
() 		2601002000NRG23230520220012509 23/05/2022 Hari singh 2601002WL001770 Hari singh 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1586595139 Harisingh ()
5 NAROT JAIMAL SINGH PB-01-002-064-001/85
() 		2601002000NRG23230520220012511 23/05/2022 Manjinder singh 2601002WL001770 Manjinder singh 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1586595138 Manjindersingh ()
SubTotal 12972 12972
6 NAROT JAIMAL SINGH PB-01-002-031-001/133
() 		2601002000NRG23230520220012512 23/05/2022 Vinodh Kumar 2601002WL001771 Vinodh Kumar 00354 PUNB0014100 3384 3384 Processed 27/05/2022 1586595131 VinodhKumar ()
SubTotal 3384 3384
7 NAROT JAIMAL SINGH PB-01-002-064-001/35
() 		2601002000NRG23230520220012505 23/05/2022 Kartar chand 2601002WL001770 Kartar chand 00354 PUNB0080300 3384 3384 Processed 27/05/2022 1586595132 Kartarchand ()
8 NAROT JAIMAL SINGH PB-01-002-064-001/42
() 		2601002000NRG23230520220012507 23/05/2022 Ashwani kumar 2601002WL001770 Ashwani kumar 00354 PUNB0080300 3384 3384 Processed 27/05/2022 1586595133 Ashwanikumar ()
SubTotal 6768 6768
9 NAROT JAIMAL SINGH PB-01-002-021-001/67
() 		2601002000NRG23230520220012522 23/05/2022 Buta Ram 2601002WL001772 Buta Ram 00415 SBIN0050394 3384 3384 Processed 26/05/2022 1586595137 MR BOOTA RAM ()
10 NAROT JAIMAL SINGH PB-01-002-064-001/84
() 		2601002000NRG23230520220012510 23/05/2022 Sarwan singh 2601002WL001770 Sarwan singh 00415 SBIN0050394 3102 3102 Processed 26/05/2022 1586595136 MR JASVIR SINGH ()
SubTotal 6486 6486
Total 32994 32994

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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_230522FTO_9894 Canara Bank CNRB0002086 BEGOWAL 3384
2 NAROT JAIMAL SINGH PB2601002_230522FTO_9894 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12972
3 NAROT JAIMAL SINGH PB2601002_230522FTO_9894 Punjab National Bank PUNB0014100 DINANAGAR 3384
4 NAROT JAIMAL SINGH PB2601002_230522FTO_9894 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 6768
5 NAROT JAIMAL SINGH PB2601002_230522FTO_9894 State Bank of India SBIN0050394 NAROT JAI. SINGH 6486

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