Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_310822APB_FTO_49435
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-01-002-081-001/3
() 		2601002000NRG23300820220089440 31/08/2022 Pritam Chand 2601002WL009836 Pritam Chand 00078 CNRB0002086 1128 1128 Processed 12/09/2022 4650152969 BALBIR KUMAR CANARA BANK(508532)
SubTotal 1128 1128
2 NAROT JAIMAL SINGH PB-01-002-081-001/1
() 		2601002000NRG23300820220089437 31/08/2022 Rajesh Kumar 2601002WL009836 Rajesh Kumar 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650152988 RAJESH KUMAR S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
3 NAROT JAIMAL SINGH PB-01-002-081-001/27
() 		2601002000NRG23300820220089439 31/08/2022 Nek Raj 2601002WL009836 Nek Raj 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650152985 NEK CHAND HDFC BANK LTD(607152)
4 NAROT JAIMAL SINGH PB-01-002-081-001/35
() 		2601002000NRG23300820220089441 31/08/2022 Daleep Kumar 2601002WL009836 Daleep Kumar 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650152987 DALIP CHAND S/O SEWA RAM PUNJAB GRAMIN BANK(607138)
5 NAROT JAIMAL SINGH PB-01-002-081-001/41
() 		2601002000NRG23300820220089442 31/08/2022 Mahinder Pal 2601002WL009836 Mahinder Pal 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4650152986 MOHINDER PAL S/O BUI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
6 NAROT JAIMAL SINGH PB-01-002-014-001/21
() 		2601002000NRG23310820220089877 31/08/2022 Dharam Pal 2601002WL009878 Dharam Pal 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152965 MR DHARAM PAL STATE BANK OF INDIA(508548)
7 NAROT JAIMAL SINGH PB-01-002-014-001/45
() 		2601002000NRG23310820220089879 31/08/2022 Jagir Singh 2601002WL009878 Jagir Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152964 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
8 NAROT JAIMAL SINGH PB-01-002-014-001/7
() 		2601002000NRG23310820220089883 31/08/2022 Darshan Kumar 2601002WL009878 Darshan Kumar 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152966 MR DARSHAN LAL STATE BANK OF INDIA(508548)
9 NAROT JAIMAL SINGH PB-01-002-016-001/101
() 		2601002000NRG23310820220090050 31/08/2022 Roop Lal 2601002WL009897 Roop Lal 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152954 ROOP LAL ICICI BANK LTD(508534)
10 NAROT JAIMAL SINGH PB-01-002-016-001/106
() 		2601002000NRG23310820220090051 31/08/2022 Punjabo Ram 2601002WL009897 Punjabo Ram 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152941 PUNJABO RAM SO SAIN DASS PUNJAB NATIONAL BANK(508568)
11 NAROT JAIMAL SINGH PB-01-002-016-001/110
() 		2601002000NRG23310820220090052 31/08/2022 Parbodh Chander 2601002WL009897 Parbodh Chander 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152961 PARBODH CHANDER PUNJAB NATIONAL BANK(508568)
12 NAROT JAIMAL SINGH PB-01-002-016-001/58
() 		2601002000NRG23310820220090061 31/08/2022 Ram Karan 2601002WL009897 Ram Karan 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152953 RAM KARAN S/O THURU RAM PUNJAB NATIONAL BANK(508568)
13 NAROT JAIMAL SINGH PB-01-002-041-001/15
() 		2601002000NRG23310820220090455 31/08/2022 Yodh Raj 2601002WL009940 Yodh Raj 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152960 MR JODH RAJ STATE BANK OF INDIA(508548)
14 NAROT JAIMAL SINGH PB-01-002-041-001/15
() 		2601002000NRG23310820220089848 31/08/2022 Yodh Raj 2601002WL009877 Yodh Raj 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152959 MR JODH RAJ STATE BANK OF INDIA(508548)
15 NAROT JAIMAL SINGH PB-01-002-041-001/16
() 		2601002000NRG23310820220090456 31/08/2022 Tarsem Lal 2601002WL009940 Tarsem Lal 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152957 TARSEM LAL S/O SH CHATRU RAM PUNJAB NATIONAL BANK(508568)
16 NAROT JAIMAL SINGH PB-01-002-041-001/16
() 		2601002000NRG23310820220089849 31/08/2022 Tarsem Lal 2601002WL009877 Tarsem Lal 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152958 TARSEM LAL S/O SH CHATRU RAM PUNJAB NATIONAL BANK(508568)
17 NAROT JAIMAL SINGH PB-01-002-041-001/22
() 		2601002000NRG23310820220090457 31/08/2022 Sawaran Chand 2601002WL009940 Sawaran Chand 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152952 SWARAN CHAND SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-041-001/22
() 		2601002000NRG23310820220089850 31/08/2022 Sawaran Chand 2601002WL009877 Sawaran Chand 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152951 SWARAN CHAND SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
19 NAROT JAIMAL SINGH PB-01-002-041-001/26
() 		2601002000NRG23310820220089851 31/08/2022 Ranjodh Singh 2601002WL009877 Ranjodh Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152955 MR RANJODH SINGH STATE BANK OF INDIA(508548)
20 NAROT JAIMAL SINGH PB-01-002-041-001/26
() 		2601002000NRG23310820220090458 31/08/2022 Ranjodh Singh 2601002WL009940 Ranjodh Singh 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152956 MR RANJODH SINGH STATE BANK OF INDIA(508548)
21 NAROT JAIMAL SINGH PB-01-002-041-001/27
() 		2601002000NRG23310820220089892 31/08/2022 Surjit Singh 2601002WL009878 Surjit Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152946 SURJIT SINGH S/O BUAL LAL V ALIAL PUNJAB NATIONAL BANK(508568)
22 NAROT JAIMAL SINGH PB-01-002-041-001/29
() 		2601002000NRG23310820220089852 31/08/2022 Bishan Das 2601002WL009877 Bishan Das 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152962 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
23 NAROT JAIMAL SINGH PB-01-002-041-001/29
() 		2601002000NRG23310820220090459 31/08/2022 Bishan Das 2601002WL009940 Bishan Das 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152963 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
24 NAROT JAIMAL SINGH PB-01-002-041-001/37
() 		2601002000NRG23310820220090460 31/08/2022 Kishore Kumar 2601002WL009940 Kishore Kumar 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152944 KISHORE KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAROT JAIMAL SINGH PB-01-002-041-001/37
() 		2601002000NRG23310820220089853 31/08/2022 Kishore Kumar 2601002WL009877 Kishore Kumar 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152945 KISHORE KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 NAROT JAIMAL SINGH PB-01-002-041-001/38
() 		2601002000NRG23310820220089854 31/08/2022 Davinder singh 2601002WL009877 Davinder singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152947 DAVINDER SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 NAROT JAIMAL SINGH PB-01-002-041-001/38
() 		2601002000NRG23310820220090461 31/08/2022 Davinder singh 2601002WL009940 Davinder singh 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152948 DAVINDER SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 NAROT JAIMAL SINGH PB-01-002-041-001/39
() 		2601002000NRG23310820220090462 31/08/2022 Balwinder Singh 2601002WL009940 Balwinder Singh 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152968 BALWINDER SINGH SO DHRUV SINGH PUNJAB NATIONAL BANK(508568)
29 NAROT JAIMAL SINGH PB-01-002-041-001/39
() 		2601002000NRG23310820220089855 31/08/2022 Balwinder Singh 2601002WL009877 Balwinder Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152967 BALWINDER SINGH SO DHRUV SINGH PUNJAB NATIONAL BANK(508568)
30 NAROT JAIMAL SINGH PB-01-002-041-001/6
() 		2601002000NRG23310820220089861 31/08/2022 Kuldip Singh 2601002WL009877 Kuldip Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152950 KULDIP SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
31 NAROT JAIMAL SINGH PB-01-002-041-001/6
() 		2601002000NRG23310820220090468 31/08/2022 Kuldip Singh 2601002WL009940 Kuldip Singh 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152949 KULDIP SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
32 NAROT JAIMAL SINGH PB-01-002-042-001/42
() 		2601002000NRG23310820220090475 31/08/2022 Mohan Singh 2601002WL009940 Mohan Singh 00354 PUNB0080300 282 282 Processed 12/09/2022 4650152943 MOHAN SINGH SON OF TEHAL SINGH PUNJAB NATIONAL BANK(508568)
33 NAROT JAIMAL SINGH PB-01-002-042-001/42
() 		2601002000NRG23310820220089868 31/08/2022 Mohan Singh 2601002WL009877 Mohan Singh 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4650152942 MOHAN SINGH SON OF TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33276 33276
34 NAROT JAIMAL SINGH PB-01-002-059-001/15
() 		2601002000NRG23310820220089895 31/08/2022 sham Lal 2601002WL009879 sham Lal 00354 PUNB0745200 846 846 Processed 12/09/2022 4650152983 SHAM LAL S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
35 NAROT JAIMAL SINGH PB-01-002-059-001/3
() 		2601002000NRG23310820220089896 31/08/2022 Rakesh Kumar 2601002WL009879 Rakesh Kumar 00354 PUNB0745200 846 846 Processed 12/09/2022 4650152984 RAKESH KUMAR S/O DHIAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
36 NAROT JAIMAL SINGH PB-01-002-014-001/13
() 		2601002000NRG23310820220089875 31/08/2022 Arjun Kumar 2601002WL009878 Arjun Kumar 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152976 MR ARJAN KUMAR STATE BANK OF INDIA(508548)
37 NAROT JAIMAL SINGH PB-01-002-014-001/15
() 		2601002000NRG23310820220089876 31/08/2022 Sukh Diyal 2601002WL009878 Sukh Diyal 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152977 MR SUKH DIYAL STATE BANK OF INDIA(508548)
38 NAROT JAIMAL SINGH PB-01-002-014-001/34
() 		2601002000NRG23310820220089878 31/08/2022 Tarsem Lal 2601002WL009878 Tarsem Lal 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152975 TARSEM LAL PUNJAB NATIONAL BANK(508568)
39 NAROT JAIMAL SINGH PB-01-002-014-001/51
() 		2601002000NRG23310820220089880 31/08/2022 Omkar Chand 2601002WL009878 Omkar Chand 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152974 ONKAR CHAND PUNJAB NATIONAL BANK(508568)
40 NAROT JAIMAL SINGH PB-01-002-014-001/61
() 		2601002000NRG23310820220089881 31/08/2022 Dyal Singh 2601002WL009878 Dyal Singh 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152971 DYAL SINGH SO PUNNU RAM PUNJAB NATIONAL BANK(508568)
41 NAROT JAIMAL SINGH PB-01-002-016-001/57
() 		2601002000NRG23310820220090060 31/08/2022 Puran Chand 2601002WL009897 Puran Chand 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152970 MR PURAN CHAND STATE BANK OF INDIA(508548)
42 NAROT JAIMAL SINGH PB-01-002-041-001/14
() 		2601002000NRG23310820220090454 31/08/2022 Sham Lal 2601002WL009940 Sham Lal 00415 SBIN0050394 282 282 Processed 12/09/2022 4650152982 MR SHAM LAL STATE BANK OF INDIA(508548)
43 NAROT JAIMAL SINGH PB-01-002-041-001/14
() 		2601002000NRG23310820220089847 31/08/2022 Sham Lal 2601002WL009877 Sham Lal 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152981 MR SHAM LAL STATE BANK OF INDIA(508548)
44 NAROT JAIMAL SINGH PB-01-002-042-001/53
() 		2601002000NRG23310820220089869 31/08/2022 Som Raj 2601002WL009877 Som Raj 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152972 MR SOM RAJ STATE BANK OF INDIA(508548)
45 NAROT JAIMAL SINGH PB-01-002-042-001/53
() 		2601002000NRG23310820220090476 31/08/2022 Som Raj 2601002WL009940 Som Raj 00415 SBIN0050394 282 282 Processed 12/09/2022 4650152973 MR SOM RAJ STATE BANK OF INDIA(508548)
46 NAROT JAIMAL SINGH PB-01-002-042-001/60
() 		2601002000NRG23310820220089870 31/08/2022 Yash Pal 2601002WL009877 Yash Pal 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4650152979 MR YASH PAL SO RASHAL CHAND STATE BANK OF INDIA(508548)
47 NAROT JAIMAL SINGH PB-01-002-042-001/60
() 		2601002000NRG23310820220090477 31/08/2022 Yash Pal 2601002WL009940 Yash Pal 00415 SBIN0050394 282 282 Processed 12/09/2022 4650152980 MR YASH PAL SO RASHAL CHAND STATE BANK OF INDIA(508548)
48 NAROT JAIMAL SINGH PB-01-002-076-001/21
() 		2601002000NRG23300820220089436 31/08/2022 Rakesh Kumar 2601002WL009835 Rakesh Kumar 00415 SBIN0050394 1974 1974 Processed 12/09/2022 4650152978 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
Total 58656 58656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAROT JAIMAL SINGH PB2601002_310822APB_FTO_49435 Canara Bank CNRB0002086 BEGOWAL 1128
2 NAROT JAIMAL SINGH PB2601002_310822APB_FTO_49435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
3 NAROT JAIMAL SINGH PB2601002_310822APB_FTO_49435 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 33276
4 NAROT JAIMAL SINGH PB2601002_310822APB_FTO_49435 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 1692
5 NAROT JAIMAL SINGH PB2601002_310822APB_FTO_49435 State Bank of India SBIN0050394 NAROT JAI. SINGH 18048

Download In Excel