Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:02 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_230622FTO_21931
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-01-002-066-001/48
() 		2601002000NRG23230620220038299 23/06/2022 Gulshan Kumar 2601002WL004430 Gulshan Kumar 00349 PSIB0000201 1692 1692 Processed 01/07/2022 2607067138 GulshanKumar ()
2 NAROT JAIMAL SINGH PB-01-002-066-001/50
() 		2601002000NRG23230620220038301 23/06/2022 Ashok Kumar 2601002WL004430 Ashok Kumar 00349 PSIB0000201 1692 1692 Processed 01/07/2022 2607067139 AshokKumar ()
SubTotal 3384 3384
3 NAROT JAIMAL SINGH PB-01-002-066-001/83
() 		2601002000NRG23230620220038378 23/06/2022 Madhu Bala 2601002WL004439 Madhu Bala 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607067157 MadhuBala ()
4 NAROT JAIMAL SINGH PB-01-002-066-001/92
() 		2601002000NRG23230620220038310 23/06/2022 Raman kumar 2601002WL004430 Raman kumar 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607067156 Ramankumar ()
5 NAROT JAIMAL SINGH PB-01-002-078-001/101
() 		2601002000NRG23230620220039046 23/06/2022 Kirana devi 2601002WL004511 Kirana devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607067153 Kiranadevi ()
6 NAROT JAIMAL SINGH PB-01-002-078-001/124
() 		2601002000NRG23230620220039049 23/06/2022 Shoba Devi 2601002WL004511 Shoba Devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607067155 ShobaDevi ()
7 NAROT JAIMAL SINGH PB-01-002-078-001/146
() 		2601002000NRG23230620220039051 23/06/2022 Rita Devi 2601002WL004511 Rita Devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607067152 RitaDevi ()
8 NAROT JAIMAL SINGH PB-01-002-078-001/82
() 		2601002000NRG23230620220039054 23/06/2022 Raj Kumari 2601002WL004511 Raj Kumari 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607067154 RajKumari ()
SubTotal 16920 16920
9 NAROT JAIMAL SINGH PB-01-002-078-001/130
() 		2601002000NRG23230620220039050 23/06/2022 Sandhiya devi 2601002WL004511 Sandhiya devi 00354 PUNB0080300 3384 3384 Processed 02/07/2022 2607067140 Sandhiyadevi ()
SubTotal 3384 3384
10 NAROT JAIMAL SINGH PB-01-002-066-001/43
() 		2601002000NRG23230620220038297 23/06/2022 Surinder Pal 2601002WL004430 Surinder Pal 00354 PUNB0125000 1692 1692 Processed 02/07/2022 2607067143 SurinderPal ()
11 NAROT JAIMAL SINGH PB-01-002-066-001/46
() 		2601002000NRG23230620220038298 23/06/2022 Sushma 2601002WL004430 Sushma 00354 PUNB0125000 1692 1692 Processed 02/07/2022 2607067145 Sushma ()
12 NAROT JAIMAL SINGH PB-01-002-066-001/49
() 		2601002000NRG23230620220038300 23/06/2022 Subhash Chander 2601002WL004430 Subhash Chander 00354 PUNB0125000 1692 1692 Processed 02/07/2022 2607067144 SubhashChander ()
13 NAROT JAIMAL SINGH PB-01-002-066-001/91
() 		2601002000NRG23230620220038309 23/06/2022 Surinder singh 2601002WL004430 Surinder singh 00354 PUNB0125000 1692 1692 Processed 02/07/2022 2607067141 Surindersingh ()
14 NAROT JAIMAL SINGH PB-01-002-066-001/93
() 		2601002000NRG23230620220038311 23/06/2022 Joginder pal 2601002WL004430 Joginder pal 00354 PUNB0125000 1692 1692 Processed 02/07/2022 2607067142 Joginderpal ()
SubTotal 8460 8460
15 NAROT JAIMAL SINGH PB-01-002-066-001/54
() 		2601002000NRG23230620220038302 23/06/2022 Jasbir Singh 2601002WL004430 Jasbir Singh 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067149 JasbirSingh ()
16 NAROT JAIMAL SINGH PB-01-002-066-001/55
() 		2601002000NRG23230620220038303 23/06/2022 Sandeep Kumar 2601002WL004430 Sandeep Kumar 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067161 SandeepKumar ()
17 NAROT JAIMAL SINGH PB-01-002-066-001/60
() 		2601002000NRG23230620220038304 23/06/2022 Dutt Pal 2601002WL004430 Dutt Pal 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067148 DuttPal ()
18 NAROT JAIMAL SINGH PB-01-002-066-001/66
() 		2601002000NRG23230620220038305 23/06/2022 Kewal kumar 2601002WL004430 Kewal kumar 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067160 Kewalkumar ()
19 NAROT JAIMAL SINGH PB-01-002-066-001/71
() 		2601002000NRG23230620220038306 23/06/2022 Sunil dutt 2601002WL004430 Sunil dutt 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067151 Sunildutt ()
20 NAROT JAIMAL SINGH PB-01-002-066-001/78
() 		2601002000NRG23230620220038307 23/06/2022 Sarishta Devi 2601002WL004430 Sarishta Devi 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067147 SarishtaDevi ()
21 NAROT JAIMAL SINGH PB-01-002-066-001/79
() 		2601002000NRG23230620220038308 23/06/2022 Pooja Rani 2601002WL004430 Pooja Rani 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067146 PoojaRani ()
22 NAROT JAIMAL SINGH PB-01-002-066-001/90
() 		2601002000NRG23230620220038379 23/06/2022 Raghuveer 2601002WL004439 Raghuveer 00354 PUNB0745200 1692 1692 Processed 02/07/2022 2607067150 Raghuveer ()
SubTotal 13536 13536
23 NAROT JAIMAL SINGH PB-01-002-078-001/102
() 		2601002000NRG23230620220039047 23/06/2022 Parmjit 2601002WL004511 Parmjit 00415 SBIN0050394 3384 3384 Processed 01/07/2022 2607067158 MRS PARAMJEET ()
24 NAROT JAIMAL SINGH PB-01-002-078-001/103
() 		2601002000NRG23230620220039048 23/06/2022 Shakuntla devi 2601002WL004511 Shakuntla devi 00415 SBIN0050394 3384 3384 Processed 01/07/2022 2607067159 MRS SHAKUNTLA DEVI WO BISHAN DASS ()
SubTotal 6768 6768
Total 52452 52452

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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_230622FTO_21931 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
2 NAROT JAIMAL SINGH PB2601002_230622FTO_21931 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
3 NAROT JAIMAL SINGH PB2601002_230622FTO_21931 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
4 NAROT JAIMAL SINGH PB2601002_230622FTO_21931 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
5 NAROT JAIMAL SINGH PB2601002_230622FTO_21931 Punjab National Bank PUNB0125000 BHOA 8460
6 NAROT JAIMAL SINGH PB2601002_230622FTO_21931 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 13536
7 NAROT JAIMAL SINGH PB2601002_230622FTO_21931 State Bank of India SBIN0050394 NAROT JAI. SINGH 6768

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