Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:44 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_040123FTO_97312
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-01-002-039-001/52
() 		2601002000NRG23040120230195772 04/01/2023 Ashok kumar 2601002WL022443 Ashok kumar 00078 CNRB0002086 1128 1128 Processed 12/01/2023 7854442182 Ashok kumar ()
2 NAROT JAIMAL SINGH PB-01-002-039-001/81
() 		2601002000NRG23040120230195774 04/01/2023 Kulwinder singh 2601002WL022443 Kulwinder singh 00078 CNRB0002086 846 846 Processed 12/01/2023 7854442172 Kulwinder singh ()
3 NAROT JAIMAL SINGH PB-01-002-046-001/234
() 		2601002000NRG23040120230195763 04/01/2023 Raveena 2601002WL022441 Raveena 00078 CNRB0002086 3948 3948 Processed 12/01/2023 7854442174 Raveena ()
4 NAROT JAIMAL SINGH PB-01-002-049-001/86
() 		2601002000NRG23040120230195756 04/01/2023 Nirjla Devi 2601002WL022440 Nirjla Devi 00078 CNRB0002086 3948 3948 Processed 12/01/2023 7854442173 Nirjla Devi ()
SubTotal 9870 9870
5 NAROT JAIMAL SINGH PB-01-002-039-001/68
() 		2601002000NRG23040120230195773 04/01/2023 Lakhwinder Singh 2601002WL022443 Lakhwinder Singh 00078 CNRB0002117 1128 1128 Processed 12/01/2023 7854442181 Lakhwinder Singh ()
SubTotal 1128 1128
6 NAROT JAIMAL SINGH PB-01-002-039-001/78
() 		2601002000NRG23040120230195762 04/01/2023 Gurmeet kaur 2601002WL022441 Gurmeet kaur 00349 PSIB0000596 3948 3948 Processed 12/01/2023 7854442180 Gurmeet kaur ()
SubTotal 3948 3948
7 NAROT JAIMAL SINGH PB-01-002-002-001/129
() 		2601002000NRG23040120230195759 04/01/2023 Karamjit kaur 2601002WL022441 Karamjit kaur 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854442178 Karamjit kaur ()
8 NAROT JAIMAL SINGH PB-01-002-023-001/71
() 		2601002000NRG23040120230195761 04/01/2023 Sarwan Kumar 2601002WL022441 Sarwan Kumar 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854442185 Sarwan Kumar ()
9 NAROT JAIMAL SINGH PB-01-002-049-001/130
() 		2601002000NRG23040120230195753 04/01/2023 Jatoon Begam 2601002WL022440 Jatoon Begam 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854442176 Jatoon Begam ()
10 NAROT JAIMAL SINGH PB-01-002-055-001/49
() 		2601002000NRG23040120230195758 04/01/2023 Daleep Kumar 2601002WL022440 Daleep Kumar 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854442177 Daleep Kumar ()
11 NAROT JAIMAL SINGH PB-01-002-114-001/11
() 		2601002000NRG23040120230195764 04/01/2023 Shingara singh 2601002WL022441 Shingara singh 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854442175 Shingara singh ()
SubTotal 19740 19740
12 NAROT JAIMAL SINGH PB-01-002-016-001/72
() 		2601002000NRG23040120230195767 04/01/2023 Mohinder Pal 2601002WL022442 Mohinder Pal 00354 PUNB0080300 3948 3948 Processed 12/01/2023 7854442179 Mohinder Pal ()
13 NAROT JAIMAL SINGH PB-01-002-076-001/147
() 		2601002000NRG23040120230195749 04/01/2023 Roop Lal 2601002WL022439 Roop Lal 00354 PUNB0080300 3948 3948 Processed 12/01/2023 7854442187 Roop Lal ()
14 NAROT JAIMAL SINGH PB-01-002-095-001/98
() 		2601002000NRG23040120230195770 04/01/2023 Surinder kaur 2601002WL022442 Surinder kaur 00354 PUNB0080300 3948 3948 Processed 12/01/2023 7854442186 Surinder kaur ()
SubTotal 11844 11844
15 NAROT JAIMAL SINGH PB-01-002-039-001/79
() 		2601002000NRG23040120230195769 04/01/2023 Manav singh 2601002WL022442 Manav singh 00415 SBIN0050394 1128 1128 Processed 12/01/2023 7854442184 MR MANAV SINGH ()
16 NAROT JAIMAL SINGH PB-01-002-076-001/94
() 		2601002000NRG23040120230195751 04/01/2023 Tripta Devi 2601002WL022439 Tripta Devi 00415 SBIN0050394 3948 3948 Processed 12/01/2023 7854442183 MRS TRIPTA DEVI WO RAGVINDER KUMAR ()
SubTotal 5076 5076
Total 51606 51606

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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_040123FTO_97312 Canara Bank CNRB0002086 BEGOWAL 9870
2 NAROT JAIMAL SINGH PB2601002_040123FTO_97312 Canara Bank CNRB0002117 MARARA 1128
3 NAROT JAIMAL SINGH PB2601002_040123FTO_97312 Punjab & Sind Bank PSIB0000596 TARAGARH 3948
4 NAROT JAIMAL SINGH PB2601002_040123FTO_97312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
5 NAROT JAIMAL SINGH PB2601002_040123FTO_97312 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 11844
6 NAROT JAIMAL SINGH PB2601002_040123FTO_97312 State Bank of India SBIN0050394 NAROT JAI. SINGH 5076

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