Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:45 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_240223APB_FTO_107666
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-01-002-022-001/289
() 		2601002000NRG23240220230218939 24/02/2023 Mithun kumar 2601002WL025467 Mithun kumar 00349 PSIB0000201 846 846 Processed 01/04/2023 0415805701 METHUN KUMAR SO KALA RAM PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 NAROT JAIMAL SINGH PB-01-002-022-001/321
() 		2601002000NRG23240220230218940 24/02/2023 Veero 2601002WL025467 Veero 00349 PSIB0000596 846 846 Processed 01/04/2023 0415805703 VEERO PUNJAB & SIND BANK(607087)
3 NAROT JAIMAL SINGH PB-01-002-100-001/117
() 		2601002000NRG23240220230218941 24/02/2023 Surjit Kumar 2601002WL025467 Surjit Kumar 00349 PSIB0000596 3948 3948 Processed 01/04/2023 0415805702 SURJIT KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
4 NAROT JAIMAL SINGH PB-01-002-016-001/164
() 		2601002000NRG23240220230218948 24/02/2023 Tilak Raj 2601002WL025468 Tilak Raj 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415805700 MR TILAK RAJ SO GIAN CHAND STATE BANK OF INDIA(508548)
5 NAROT JAIMAL SINGH PB-01-002-049-001/130
() 		2601002000NRG23240220230218960 24/02/2023 Jatoon Begam 2601002WL025472 Jatoon Begam 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415805696 ZAITUN BEGUM WO GAMI DEEN PUNJAB GRAMIN BANK(607138)
6 NAROT JAIMAL SINGH PB-01-002-049-001/131
() 		2601002000NRG23240220230218961 24/02/2023 Mieo 2601002WL025472 Mieo 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415805691 MIEO DO MARID ALI PUNJAB GRAMIN BANK(607138)
7 NAROT JAIMAL SINGH PB-01-002-055-001/11
() 		2601002000NRG23240220230218962 24/02/2023 Kanta Devi 2601002WL025472 Kanta Devi 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415805687 KANTA DEVI DSSO CANARA BANK(508532)
8 NAROT JAIMAL SINGH PB-01-002-055-001/49
() 		2601002000NRG23240220230218963 24/02/2023 Daleep Kumar 2601002WL025472 Daleep Kumar 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415805695 DALIP KUMAR SO MULKH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
9 NAROT JAIMAL SINGH PB-01-002-016-001/106
() 		2601002000NRG23240220230218942 24/02/2023 Punjabo Ram 2601002WL025468 Punjabo Ram 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805671 PUNJABO RAM SO SAIN DASS PUNJAB NATIONAL BANK(508568)
10 NAROT JAIMAL SINGH PB-01-002-016-001/110
() 		2601002000NRG23240220230218944 24/02/2023 Parbodh Chander 2601002WL025468 Parbodh Chander 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805684 PARBODH CHANDER PUNJAB NATIONAL BANK(508568)
11 NAROT JAIMAL SINGH PB-01-002-016-001/140
() 		2601002000NRG23240220230218946 24/02/2023 Kishore lal 2601002WL025468 Kishore lal 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805698 KISHOR LAL PUNJAB NATIONAL BANK(508568)
12 NAROT JAIMAL SINGH PB-01-002-016-001/44
() 		2601002000NRG23240220230218950 24/02/2023 Surinder Kumar 2601002WL025468 Surinder Kumar 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805678 SURINDER KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
13 NAROT JAIMAL SINGH PB-01-002-016-001/49
() 		2601002000NRG23240220230218951 24/02/2023 Vinod Kumar 2601002WL025468 Vinod Kumar 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805680 VINOD KUMAR S/O PANJABO RAM PUNJAB NATIONAL BANK(508568)
14 NAROT JAIMAL SINGH PB-01-002-016-001/58
() 		2601002000NRG23240220230218952 24/02/2023 Ram Karan 2601002WL025468 Ram Karan 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805679 RAM KARAN S/O THURU RAM PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-016-001/72
() 		2601002000NRG23240220230218932 24/02/2023 Mohinder Pal 2601002WL025466 Mohinder Pal 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805674 MOHINDER PAL SO ANCHAL DAS PUNJAB NATIONAL BANK(508568)
16 NAROT JAIMAL SINGH PB-01-002-016-001/98
() 		2601002000NRG23240220230218953 24/02/2023 Hans Raj 2601002WL025468 Hans Raj 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805670 HANS RAJ S/O SAIN DASS PUNJAB NATIONAL BANK(508568)
17 NAROT JAIMAL SINGH PB-01-002-021-001/77
() 		2601002000NRG23240220230218938 24/02/2023 Ram Parshad 2601002WL025467 Ram Parshad 00354 PUNB0080300 3948 3948 Processed 01/04/2023 0415805673 RAM PARSHAD S/O PARKASH CHAND VILL PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-026-001/103
() 		2601002000NRG23240220230218954 24/02/2023 Tara Chand 2601002WL025469 Tara Chand 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805677 MR TARA CHAND SO PUNU RAM STATE BANK OF INDIA(508548)
19 NAROT JAIMAL SINGH PB-01-002-026-001/3
() 		2601002000NRG23240220230218955 24/02/2023 Tarsem Lal 2601002WL025470 Tarsem Lal 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805672 TARSEM LAL SO GARDHARI LAL PUNJAB NATIONAL BANK(508568)
20 NAROT JAIMAL SINGH PB-01-002-026-001/31
() 		2601002000NRG23240220230218956 24/02/2023 Madan Lal 2601002WL025470 Madan Lal 00354 PUNB0080300 3384 3384 Rejected 03/04/2023 N0323011DCDDB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NAROT JAIMAL SINGH PB-01-002-026-001/39
() 		2601002000NRG23240220230218957 24/02/2023 Raj Kumar 2601002WL025470 Raj Kumar 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805688 RAJ KUMAR SO SH BIHARI LAL PUNJAB NATIONAL BANK(508568)
22 NAROT JAIMAL SINGH PB-01-002-026-001/9
() 		2601002000NRG23240220230218958 24/02/2023 Parshotam Lal 2601002WL025470 Parshotam Lal 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805675 PRASHOTAM LAL SO GYAN CHAND PUNJAB NATIONAL BANK(508568)
23 NAROT JAIMAL SINGH PB-01-002-095-001/98
() 		2601002000NRG23240220230218936 24/02/2023 Surinder kaur 2601002WL025466 Surinder kaur 00354 PUNB0080300 3384 3384 Processed 01/04/2023 0415805676 SURINDER KAUR WO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 51324 51324
24 NAROT JAIMAL SINGH PB-01-002-009-001/29
() 		2601002000NRG23240220230218937 24/02/2023 Inderjeet 2601002WL025467 Inderjeet 00354 PUNB0125000 3948 3948 Processed 01/04/2023 0415805686 INDERJEET SO DHIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
25 NAROT JAIMAL SINGH PB-01-002-091-001/143
() 		2601002000NRG23240220230218959 24/02/2023 Kasturi lal 2601002WL025471 Kasturi lal 00354 PUNB0745200 3384 3384 Processed 01/04/2023 0415805697 KASHTURI LAL PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
26 NAROT JAIMAL SINGH PB-01-002-038-001/27
() 		2601002000NRG23240220230218934 24/02/2023 Narinder Kumar 2601002WL025466 Narinder Kumar 00415 SBIN0001572 3384 3384 Processed 01/04/2023 0415805689 NARINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
27 NAROT JAIMAL SINGH PB-01-002-039-001/82
() 		2601002000NRG23240220230218935 24/02/2023 Palwinder singh 2601002WL025466 Palwinder singh 00415 SBIN0013510 3384 3384 Processed 01/04/2023 0415805694 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
28 NAROT JAIMAL SINGH PB-01-002-016-001/108
() 		2601002000NRG23240220230218943 24/02/2023 Anil Kumar 2601002WL025468 Anil Kumar 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0415805683 MR ANIL KUMAR STATE BANK OF INDIA(508548)
29 NAROT JAIMAL SINGH PB-01-002-016-001/111
() 		2601002000NRG23240220230218945 24/02/2023 Nek Raj 2601002WL025468 Nek Raj 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0415805682 MR NEK RAJ STATE BANK OF INDIA(508548)
30 NAROT JAIMAL SINGH PB-01-002-016-001/143
() 		2601002000NRG23240220230218947 24/02/2023 Prem chand 2601002WL025468 Prem chand 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0415805699 MR PREM CHAND STATE BANK OF INDIA(508548)
31 NAROT JAIMAL SINGH PB-01-002-016-001/200
() 		2601002000NRG23240220230218930 24/02/2023 Vijay Kumar 2601002WL025466 Vijay Kumar 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0415805690 VIJAY KUMAR S/O SH. RAM LAL PUNJAB NATIONAL BANK(508568)
32 NAROT JAIMAL SINGH PB-01-002-016-001/3
() 		2601002000NRG23240220230218949 24/02/2023 Ajit Kumar 2601002WL025468 Ajit Kumar 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0415805685 AJIT KAUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
33 NAROT JAIMAL SINGH PB-01-002-016-001/4
() 		2601002000NRG23240220230218931 24/02/2023 Rakesh Kumar 2601002WL025466 Rakesh Kumar 00415 SBIN0050394 3384 3384 Rejected 03/04/2023 N0323011DCDE6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NAROT JAIMAL SINGH PB-01-002-022-001/375
() 		2601002000NRG23240220230218933 24/02/2023 Manjeet Kumar 2601002WL025466 Manjeet Kumar 00415 SBIN0050394 3384 3384 Processed 01/04/2023 0415805693 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
Total 111672 111672

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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_240223APB_FTO_107666 Punjab & Sind Bank PSIB0000201 PATHANKOT 846
2 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 Punjab & Sind Bank PSIB0000596 TARAGARH 4794
3 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
4 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 51324
5 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 Punjab National Bank PUNB0125000 BHOA 3948
6 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
7 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 State Bank of India SBIN0001572 DINANAGAR 3384
8 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 State Bank of India SBIN0013510 Taragarh 3384
9 NAROT JAIMAL SINGH PB2601002_240223APB_FTO_107666 State Bank of India SBIN0050394 NAROT JAI. SINGH 23688

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