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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:44 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_050722APB_FTO_27198
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-01-002-077-001/39
() 		2601002000NRG23050720220050085 05/07/2022 Rakesh Kumar 2601002WL005634 Rakesh Kumar 00078 CNRB0002086 1410 1410 Processed 11/07/2022 2970578341 RAKESH KUMAR CANARA BANK(508532)
2 NAROT JAIMAL SINGH PB-01-002-077-001/45
() 		2601002000NRG23050720220050087 05/07/2022 Balvir Kumar 2601002WL005634 Balvir Kumar 00078 CNRB0002086 1410 1410 Processed 11/07/2022 2970578340 BALBIR KUMAR CANARA BANK(508532)
3 NAROT JAIMAL SINGH PB-01-002-090-001/14
() 		2601002000NRG23050720220050077 05/07/2022 Satpal 2601002WL005633 Satpal 00078 CNRB0002086 1410 1410 Processed 11/07/2022 2970578344 SAT PAL CANARA BANK(508532)
SubTotal 4230 4230
4 NAROT JAIMAL SINGH PB-01-002-093-001/64
() 		2601002000NRG23050720220050067 05/07/2022 Rashpal Chand 2601002WL005632 Rashpal Chand 00349 PSIB0000201 2256 2256 Processed 11/07/2022 2970578339 RASHPAL CHAND SO DHIAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
5 NAROT JAIMAL SINGH PB-01-002-077-001/31
() 		2601002000NRG23050720220050084 05/07/2022 Suresh Kumar 2601002WL005634 Suresh Kumar 00352 PUNB0PGB003 1410 1410 Processed 11/07/2022 2970578343 SURESH KUMAR S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
6 NAROT JAIMAL SINGH PB-01-002-090-001/12
() 		2601002000NRG23050720220050076 05/07/2022 Nasib Chand 2601002WL005633 Nasib Chand 00352 PUNB0PGB003 1410 1410 Processed 11/07/2022 2970578342 NASIB CHAND S/O THURU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
Total 9306 9306

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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_050722APB_FTO_27198 Canara Bank CNRB0002086 BEGOWAL 4230
2 NAROT JAIMAL SINGH PB2601002_050722APB_FTO_27198 Punjab & Sind Bank PSIB0000201 PATHANKOT 2256
3 NAROT JAIMAL SINGH PB2601002_050722APB_FTO_27198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820

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