Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:07 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_170522FTO_8250
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-01-002-002-001/102
() 		2601002000NRG23170520220009209 17/05/2022 Sunny kumar 2601002WL001366 Sunny kumar 00354 PUNB0080300 3384 3384 Processed 27/05/2022 1586720262 Sunnykumar ()
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-039-001/76
() 		2601002000NRG23170520220009213 17/05/2022 Pankaj lalotra 2601002WL001366 Pankaj lalotra 00415 SBIN0013510 3384 3384 Processed 26/05/2022 1586720263 MR PANKAJ LALOTRA ()
SubTotal 3384 3384
3 NAROT JAIMAL SINGH PB-01-002-002-001/112
() 		2601002000NRG23170520220009210 17/05/2022 Ashish Kumar 2601002WL001366 Ashish Kumar 00415 SBIN0050394 3384 3384 Processed 26/05/2022 1586720261 MR ASHISH KUMAR ()
4 NAROT JAIMAL SINGH PB-01-002-002-001/63
() 		2601002000NRG23170520220009211 17/05/2022 Sucha Singh 2601002WL001366 Sucha Singh 00415 SBIN0050394 3384 3384 Processed 26/05/2022 1586720260 MR SUCHA SINGH ()
SubTotal 6768 6768
Total 13536 13536

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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_170522FTO_8250 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
2 NAROT JAIMAL SINGH PB2601002_170522FTO_8250 State Bank of India SBIN0013510 Taragarh 3384
3 NAROT JAIMAL SINGH PB2601002_170522FTO_8250 State Bank of India SBIN0050394 NAROT JAI. SINGH 6768

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