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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:53 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_301122APB_FTO_84986
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-01-002-096-001/1
() 		2601002000NRG23301120220166036 30/11/2022 Sukhdev Raj 2601002WL018803 Sukhdev Raj 00349 PSIB0000201 3384 3384 Processed 07/12/2022 6966272054 SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
2 NAROT JAIMAL SINGH PB-01-002-096-001/12
() 		2601002000NRG23301120220166040 30/11/2022 Balwinder Kaur 2601002WL018803 Balwinder Kaur 00349 PSIB0000201 3384 3384 Processed 07/12/2022 6966272056 BALWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
3 NAROT JAIMAL SINGH PB-01-002-096-001/43
() 		2601002000NRG23301120220166046 30/11/2022 jaspal singh 2601002WL018803 jaspal singh 00349 PSIB0000201 3384 3384 Processed 07/12/2022 6966272053 JASPAL SINGH PUNJAB & SIND BANK(607087)
4 NAROT JAIMAL SINGH PB-01-002-096-001/48
() 		2601002000NRG23301120220166047 30/11/2022 Balwinder Kaur 2601002WL018803 Balwinder Kaur 00349 PSIB0000201 3384 3384 Processed 07/12/2022 6966272055 BALJINDER KAUR WO BUA SINGH PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
5 NAROT JAIMAL SINGH PB-01-002-096-001/26
() 		2601002000NRG23301120220166043 30/11/2022 Gurmej Singh 2601002WL018803 Gurmej Singh 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966272085 GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
6 NAROT JAIMAL SINGH PB-01-002-014-001/21
() 		2601002000NRG23301120220166052 30/11/2022 Dharam Pal 2601002WL018804 Dharam Pal 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272072 MR DHARAM PAL STATE BANK OF INDIA(508548)
7 NAROT JAIMAL SINGH PB-01-002-014-001/45
() 		2601002000NRG23301120220166054 30/11/2022 Jagir Singh 2601002WL018804 Jagir Singh 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272071 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
8 NAROT JAIMAL SINGH PB-01-002-014-001/7
() 		2601002000NRG23301120220166057 30/11/2022 Darshan Kumar 2601002WL018804 Darshan Kumar 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272073 MR DARSHAN LAL STATE BANK OF INDIA(508548)
9 NAROT JAIMAL SINGH PB-01-002-030-001/30
() 		2601002000NRG23301120220166077 30/11/2022 Jagdish Chand 2601002WL018806 Jagdish Chand 00354 PUNB0080300 2820 2820 Processed 07/12/2022 6966272059 JAGDISH RAJ S/O NANDU V POLLA PUNJAB NATIONAL BANK(508568)
10 NAROT JAIMAL SINGH PB-01-002-030-001/44
() 		2601002000NRG23301120220166078 30/11/2022 Surinder Kumar 2601002WL018806 Surinder Kumar 00354 PUNB0080300 2820 2820 Rejected 07/12/2022 6966272058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAROT JAIMAL SINGH PB-01-002-068-001/1
() 		2601002000NRG23301120220166079 30/11/2022 Prem Chand 2601002WL018807 Prem Chand 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272061 PREM CHAND S/O PARKASH CHAND V TALOOR PUNJAB NATIONAL BANK(508568)
12 NAROT JAIMAL SINGH PB-01-002-068-001/14
() 		2601002000NRG23301120220166091 30/11/2022 Ramesh Chander 2601002WL018808 Ramesh Chander 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272063 RAMESH CHANDER S/O SH FAKIR CHAND PUNJAB NATIONAL BANK(508568)
13 NAROT JAIMAL SINGH PB-01-002-068-001/25
() 		2601002000NRG23301120220166080 30/11/2022 Natha Ram 2601002WL018807 Natha Ram 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272066 NATHA RAM S/O SH MUNSHI RAM PUNJAB NATIONAL BANK(508568)
14 NAROT JAIMAL SINGH PB-01-002-068-001/26
() 		2601002000NRG23301120220166092 30/11/2022 Kartar Chand 2601002WL018808 Kartar Chand 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272067 KARTAR CHAND S/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-068-001/28
() 		2601002000NRG23301120220166081 30/11/2022 Nasib Chand 2601002WL018807 Nasib Chand 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272070 NASIB CHAND S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
16 NAROT JAIMAL SINGH PB-01-002-068-001/29
() 		2601002000NRG23301120220166082 30/11/2022 Harbans Lal 2601002WL018807 Harbans Lal 00354 PUNB0080300 3384 3384 Rejected 07/12/2022 6966272069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NAROT JAIMAL SINGH PB-01-002-068-001/31
() 		2601002000NRG23301120220166094 30/11/2022 Rajeev Kumar 2601002WL018808 Rajeev Kumar 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272057 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-068-001/32
() 		2601002000NRG23301120220166083 30/11/2022 Tarsem Lal 2601002WL018807 Tarsem Lal 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272060 TARSEM LAL S/O GIAN CHAND V TALOOR PUNJAB NATIONAL BANK(508568)
19 NAROT JAIMAL SINGH PB-01-002-068-001/35
() 		2601002000NRG23301120220166084 30/11/2022 Pawan Kumar 2601002WL018807 Pawan Kumar 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272064 PAWAN KUMAR S/O SH BALIRAM PUNJAB NATIONAL BANK(508568)
20 NAROT JAIMAL SINGH PB-01-002-068-001/4
() 		2601002000NRG23301120220166095 30/11/2022 Mangal Das 2601002WL018808 Mangal Das 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272062 MANGAL DASS S/O ANAT RAM V TALLOR PUNJAB NATIONAL BANK(508568)
21 NAROT JAIMAL SINGH PB-01-002-068-001/5
() 		2601002000NRG23301120220166098 30/11/2022 Ashok Kumar 2601002WL018808 Ashok Kumar 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272068 ASHOK KUMAR S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
22 NAROT JAIMAL SINGH PB-01-002-068-001/8
() 		2601002000NRG23301120220166088 30/11/2022 Janak Raj 2601002WL018807 Janak Raj 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272065 JANK RAJ S/O BABU RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
23 NAROT JAIMAL SINGH PB-01-002-086-001/23
() 		2601002000NRG23301120220166066 30/11/2022 Dalbir Raj 2601002WL018805 Dalbir Raj 00354 PUNB0080300 3384 3384 Processed 07/12/2022 6966272074 DALBIR RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 59784 59784
24 NAROT JAIMAL SINGH PB-01-002-096-001/25
() 		2601002000NRG23301120220166042 30/11/2022 Dalvir Singh 2601002WL018803 Dalvir Singh 00354 PUNB0125000 3384 3384 Processed 07/12/2022 6966272075 DALBEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
25 NAROT JAIMAL SINGH PB-01-002-096-001/40
() 		2601002000NRG23301120220166045 30/11/2022 kuldeep singh 2601002WL018803 kuldeep singh 00354 PUNB0125000 3384 3384 Processed 07/12/2022 6966272076 KULDEEP SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
26 NAROT JAIMAL SINGH PB-01-002-096-001/24
() 		2601002000NRG23301120220166041 30/11/2022 Harnam Singh 2601002WL018803 Harnam Singh 00354 PUNB0745200 3384 3384 Processed 07/12/2022 6966272083 HARNAM SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
27 NAROT JAIMAL SINGH PB-01-002-096-001/33
() 		2601002000NRG23301120220166044 30/11/2022 Baldev Singh 2601002WL018803 Baldev Singh 00354 PUNB0745200 3384 3384 Processed 07/12/2022 6966272084 BALDEV SINGH S-O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
28 NAROT JAIMAL SINGH PB-01-002-014-001/13
() 		2601002000NRG23301120220166050 30/11/2022 Arjun Kumar 2601002WL018804 Arjun Kumar 00415 SBIN0050394 3384 3384 Processed 07/12/2022 6966272081 MR ARJAN KUMAR STATE BANK OF INDIA(508548)
29 NAROT JAIMAL SINGH PB-01-002-014-001/15
() 		2601002000NRG23301120220166051 30/11/2022 Sukh Diyal 2601002WL018804 Sukh Diyal 00415 SBIN0050394 3384 3384 Processed 07/12/2022 6966272082 MR SUKH DIYAL STATE BANK OF INDIA(508548)
30 NAROT JAIMAL SINGH PB-01-002-014-001/34
() 		2601002000NRG23301120220166053 30/11/2022 Tarsem Lal 2601002WL018804 Tarsem Lal 00415 SBIN0050394 3384 3384 Processed 07/12/2022 6966272080 TARSEM LAL PUNJAB NATIONAL BANK(508568)
31 NAROT JAIMAL SINGH PB-01-002-014-001/51
() 		2601002000NRG23301120220166055 30/11/2022 Omkar Chand 2601002WL018804 Omkar Chand 00415 SBIN0050394 3384 3384 Processed 07/12/2022 6966272079 ONKAR CHAND PUNJAB NATIONAL BANK(508568)
32 NAROT JAIMAL SINGH PB-01-002-014-001/61
() 		2601002000NRG23301120220166056 30/11/2022 Dyal Singh 2601002WL018804 Dyal Singh 00415 SBIN0050394 3384 3384 Processed 07/12/2022 6966272078 DYAL SINGH SO PUNNU RAM PUNJAB NATIONAL BANK(508568)
33 NAROT JAIMAL SINGH PB-01-002-068-001/27
() 		2601002000NRG23301120220166093 30/11/2022 Ajit Kumar 2601002WL018808 Ajit Kumar 00415 SBIN0050394 3384 3384 Processed 07/12/2022 6966272077 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 20304 20304
Total 110544 110544

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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_301122APB_FTO_84986 Punjab & Sind Bank PSIB0000201 PATHANKOT 13536
2 NAROT JAIMAL SINGH PB2601002_301122APB_FTO_84986 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 NAROT JAIMAL SINGH PB2601002_301122APB_FTO_84986 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 59784
4 NAROT JAIMAL SINGH PB2601002_301122APB_FTO_84986 Punjab National Bank PUNB0125000 BHOA 6768
5 NAROT JAIMAL SINGH PB2601002_301122APB_FTO_84986 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 6768
6 NAROT JAIMAL SINGH PB2601002_301122APB_FTO_84986 State Bank of India SBIN0050394 NAROT JAI. SINGH 20304

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