Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:11 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_141122FTO_79360
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-01-002-054-001/120
() 		2601002000NRG23141120220148993 14/11/2022 Deepak kumar 2601002WL016795 Deepak kumar 00078 CNRB0002086 564 564 Processed 19/11/2022 6549174675 Deepak kumar ()
2 NAROT JAIMAL SINGH PB-01-002-054-001/121
() 		2601002000NRG23141120220148994 14/11/2022 Manish singh 2601002WL016795 Manish singh 00078 CNRB0002086 564 564 Processed 19/11/2022 6549174678 Manish singh ()
SubTotal 1128 1128
3 NAROT JAIMAL SINGH PB-01-002-075-001/346
() 		2601002000NRG23141120220149002 14/11/2022 Gagan saini 2601002WL016795 Gagan saini 00349 PSIB0000201 1410 1410 Processed 19/11/2022 6549174676 Gagan saini ()
SubTotal 1410 1410
4 NAROT JAIMAL SINGH PB-01-002-075-001/345
() 		2601002000NRG23141120220149001 14/11/2022 Ramesh kumar 2601002WL016795 Ramesh kumar 00354 PUNB0125000 1410 1410 Processed 19/11/2022 6549174677 Ramesh kumar ()
SubTotal 1410 1410
5 NAROT JAIMAL SINGH PB-01-002-075-001/59
() 		2601002000NRG23141120220149004 14/11/2022 Dinesh Kumar 2601002WL016795 Dinesh Kumar 00415 SBIN0000695 1410 1410 Processed 19/11/2022 6549174679 MR DINESH KUMAR ()
SubTotal 1410 1410
Total 5358 5358

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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_141122FTO_79360 Canara Bank CNRB0002086 BEGOWAL 1128
2 NAROT JAIMAL SINGH PB2601002_141122FTO_79360 Punjab & Sind Bank PSIB0000201 PATHANKOT 1410
3 NAROT JAIMAL SINGH PB2601002_141122FTO_79360 Punjab National Bank PUNB0125000 BHOA 1410
4 NAROT JAIMAL SINGH PB2601002_141122FTO_79360 State Bank of India SBIN0000695 PATHANKOT 1410

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