Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:38 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_120722FTO_30087
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-01-002-040-001/41
() 		2601002000NRG23120720220056843 12/07/2022 YASH PAL 2601002WL006259 YASH PAL 00078 CNRB0002086 1128 1128 Processed 16/07/2022 3145078424 YASH PAL ()
2 NAROT JAIMAL SINGH PB-01-002-040-001/52
() 		2601002000NRG23120720220056844 12/07/2022 Surat singh 2601002WL006259 Surat singh 00078 CNRB0002086 1128 1128 Processed 16/07/2022 3145078423 Surat singh ()
3 NAROT JAIMAL SINGH PB-01-002-055-001/124
() 		2601002000NRG23120720220057334 12/07/2022 Suman devi 2601002WL006306 Suman devi 00078 CNRB0002086 1410 1410 Processed 16/07/2022 3145078439 Suman devi ()
SubTotal 3666 3666
4 NAROT JAIMAL SINGH PB-01-002-040-001/34
() 		2601002000NRG23120720220056842 12/07/2022 KARTAR CHNAD 2601002WL006259 KARTAR CHNAD 00078 CNRB0002117 1128 1128 Processed 16/07/2022 3145078438 KARTAR CHNAD ()
SubTotal 1128 1128
5 NAROT JAIMAL SINGH PB-01-002-024-001/109
() 		2601002000NRG23120720220057324 12/07/2022 Samsher Singh 2601002WL006304 Samsher Singh 00349 PSIB0000201 564 564 Processed 16/07/2022 3145078425 Samsher Singh ()
SubTotal 564 564
6 NAROT JAIMAL SINGH PB-01-002-012-001/3
() 		2601002000NRG23120720220057311 12/07/2022 Subhash Chander 2601002WL006302 Subhash Chander 00349 PSIB0000570 1974 1974 Processed 16/07/2022 3145078427 Subhash Chander ()
7 NAROT JAIMAL SINGH PB-01-002-024-001/128
() 		2601002000NRG23120720220057325 12/07/2022 Raj Kumar 2601002WL006304 Raj Kumar 00349 PSIB0000570 564 564 Processed 16/07/2022 3145078426 Raj Kumar ()
8 NAROT JAIMAL SINGH PB-01-002-024-001/132
() 		2601002000NRG23120720220057326 12/07/2022 Sat Pal 2601002WL006304 Sat Pal 00349 PSIB0000570 564 564 Processed 16/07/2022 3145078437 Sat Pal ()
SubTotal 3102 3102
9 NAROT JAIMAL SINGH PB-01-002-024-001/136
() 		2601002000NRG23120720220057327 12/07/2022 Ranjeet Singh 2601002WL006304 Ranjeet Singh 00352 PUNB0PGB003 564 564 Processed 16/07/2022 3145078431 Ranjeet Singh ()
10 NAROT JAIMAL SINGH PB-01-002-024-001/163
() 		2601002000NRG23120720220057329 12/07/2022 Yashpal 2601002WL006304 Yashpal 00352 PUNB0PGB003 564 564 Processed 16/07/2022 3145078432 Yashpal ()
11 NAROT JAIMAL SINGH PB-01-002-059-001/34
() 		2601002000NRG23120720220057319 12/07/2022 Punjab dass 2601002WL006303 Punjab dass 00352 PUNB0PGB003 846 846 Processed 16/07/2022 3145078434 Punjab dass ()
12 NAROT JAIMAL SINGH PB-01-002-059-001/47
() 		2601002000NRG23120720220057321 12/07/2022 Balwinder kumar 2601002WL006303 Balwinder kumar 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3145078433 Balwinder kumar ()
SubTotal 3384 3384
13 NAROT JAIMAL SINGH PB-01-002-059-001/35
() 		2601002000NRG23120720220057320 12/07/2022 Kulbir singh 2601002WL006303 Kulbir singh 00354 PUNB0125000 846 846 Processed 16/07/2022 3145078428 Kulbir singh ()
SubTotal 846 846
14 NAROT JAIMAL SINGH PB-01-002-007-001/127
() 		2601002000NRG23120720220057332 12/07/2022 Amardeep Singh 2601002WL006305 Amardeep Singh 00354 PUNB0745200 1128 1128 Processed 16/07/2022 3145078435 Amardeep Singh ()
15 NAROT JAIMAL SINGH PB-01-002-007-001/137
() 		2601002000NRG23120720220057333 12/07/2022 Surinder kumar 2601002WL006305 Surinder kumar 00354 PUNB0745200 1410 1410 Processed 16/07/2022 3145078436 Surinder kumar ()
16 NAROT JAIMAL SINGH PB-01-002-012-001/29
() 		2601002000NRG23120720220057310 12/07/2022 Pawan Kumar 2601002WL006302 Pawan Kumar 00354 PUNB0745200 1974 1974 Processed 16/07/2022 3145078429 Pawan Kumar ()
17 NAROT JAIMAL SINGH PB-01-002-012-001/44
() 		2601002000NRG23120720220057314 12/07/2022 Pinki 2601002WL006302 Pinki 00354 PUNB0745200 1974 1974 Processed 16/07/2022 3145078430 Pinki ()
SubTotal 6486 6486
Total 19176 19176

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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_120722FTO_30087 Canara Bank CNRB0002086 BEGOWAL 3666
2 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Canara Bank CNRB0002117 MARARA 1128
3 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Punjab & Sind Bank PSIB0000201 PATHANKOT 564
4 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 3102
5 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
6 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 564
7 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Punjab National Bank PUNB0125000 BHOA 846
8 NAROT JAIMAL SINGH PB2601002_120722FTO_30087 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 6486

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