Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:27 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_040722FTO_26544
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-01-002-090-001/116
() 		2601002000NRG23040720220048725 04/07/2022 Vikas kumkar 2601002WL005468 Vikas kumkar 00078 CNRB0002086 2256 2256 Processed 08/07/2022 2916130106 Vikas kumkar ()
SubTotal 2256 2256
2 NAROT JAIMAL SINGH PB-22-002-093-001/137
() 		2601002000NRG23040720220048738 04/07/2022 abhishek 2601002WL005469 abhishek 00152 HDFC0003257 1692 1692 Processed 08/07/2022 2916130118 abhishek ()
SubTotal 1692 1692
3 NAROT JAIMAL SINGH PB-01-002-075-001/313
() 		2601002000NRG23040720220048739 04/07/2022 Pritam chand 2601002WL005470 Pritam chand 00349 PSIB0000201 1128 1128 Processed 08/07/2022 2916130111 Pritam chand ()
4 NAROT JAIMAL SINGH PB-01-002-075-001/317
() 		2601002000NRG23040720220048740 04/07/2022 arti 2601002WL005470 arti 00349 PSIB0000201 1128 1128 Processed 08/07/2022 2916130112 arti ()
5 NAROT JAIMAL SINGH PB-01-002-093-001/114
() 		2601002000NRG23040720220048728 04/07/2022 Dharam Pal 2601002WL005469 Dharam Pal 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130107 Dharam Pal ()
6 NAROT JAIMAL SINGH PB-01-002-093-001/116
() 		2601002000NRG23040720220048729 04/07/2022 Joginder Pal 2601002WL005469 Joginder Pal 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130117 Joginder Pal ()
7 NAROT JAIMAL SINGH PB-01-002-093-001/12
() 		2601002000NRG23040720220048730 04/07/2022 Som Raj 2601002WL005469 Som Raj 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130110 Som Raj ()
8 NAROT JAIMAL SINGH PB-01-002-093-001/15
() 		2601002000NRG23040720220048731 04/07/2022 Kewal Krishan 2601002WL005469 Kewal Krishan 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130108 Kewal Krishan ()
9 NAROT JAIMAL SINGH PB-01-002-093-001/57
() 		2601002000NRG23040720220048734 04/07/2022 Surjeet Kumar 2601002WL005469 Surjeet Kumar 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130113 Surjeet Kumar ()
10 NAROT JAIMAL SINGH PB-01-002-093-001/68
() 		2601002000NRG23040720220048736 04/07/2022 Prem Chand 2601002WL005469 Prem Chand 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130109 Prem Chand ()
11 NAROT JAIMAL SINGH PB-01-002-093-001/8
() 		2601002000NRG23040720220048737 04/07/2022 Ramesh Chand 2601002WL005469 Ramesh Chand 00349 PSIB0000201 1692 1692 Processed 08/07/2022 2916130114 Ramesh Chand ()
SubTotal 14100 14100
12 NAROT JAIMAL SINGH PB-01-002-090-001/114
() 		2601002000NRG23040720220048724 04/07/2022 Parveen kumar 2601002WL005468 Parveen kumar 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916130115 Parveen kumar ()
13 NAROT JAIMAL SINGH PB-01-002-090-001/117
() 		2601002000NRG23040720220048726 04/07/2022 Mamta rani 2601002WL005468 Mamta rani 00352 PUNB0PGB003 2256 2256 Processed 08/07/2022 2916130116 Mamta rani ()
SubTotal 4512 4512
Total 22560 22560

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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_040722FTO_26544 Canara Bank CNRB0002086 BEGOWAL 2256
2 NAROT JAIMAL SINGH PB2601002_040722FTO_26544 HDFC HDFC0003257 Taragarh 1692
3 NAROT JAIMAL SINGH PB2601002_040722FTO_26544 Punjab & Sind Bank PSIB0000201 PATHANKOT 14100
4 NAROT JAIMAL SINGH PB2601002_040722FTO_26544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512

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