Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:22 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_300922FTO_64430
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-01-002-090-001/99
() 		2601002000NRG23300920220112687 30/09/2022 Balveer chand 2601002WL012546 Balveer chand 00048 BKID0006351 1692 1692 Processed 26/10/2022 5938923962 Balveer chand ()
SubTotal 1692 1692
2 NAROT JAIMAL SINGH PB-01-002-017-001/7
() 		2601002000NRG23300920220112667 30/09/2022 Raj Kumar 2601002WL012542 Raj Kumar 00078 CNRB0002086 1692 1692 Processed 26/10/2022 5938923964 Raj Kumar ()
3 NAROT JAIMAL SINGH PB-01-002-039-001/52
() 		2601002000NRG23300920220112699 30/09/2022 Ashok kumar 2601002WL012549 Ashok kumar 00078 CNRB0002086 2256 2256 Processed 26/10/2022 5938923970 Ashok kumar ()
4 NAROT JAIMAL SINGH PB-01-002-039-001/81
() 		2601002000NRG23300920220112701 30/09/2022 Kulwinder singh 2601002WL012549 Kulwinder singh 00078 CNRB0002086 2256 2256 Processed 26/10/2022 5938923965 Kulwinder singh ()
5 NAROT JAIMAL SINGH PB-01-002-090-001/111
() 		2601002000NRG23300920220112680 30/09/2022 Jatinder kumar 2601002WL012546 Jatinder kumar 00078 CNRB0002086 1692 1692 Processed 26/10/2022 5938923971 Jatinder kumar ()
6 NAROT JAIMAL SINGH PB-01-002-090-001/112
() 		2601002000NRG23300920220112681 30/09/2022 Saleema 2601002WL012546 Saleema 00078 CNRB0002086 1692 1692 Processed 26/10/2022 5938923968 Saleema ()
7 NAROT JAIMAL SINGH PB-01-002-090-001/94
() 		2601002000NRG23300920220112684 30/09/2022 Ashok kumar 2601002WL012546 Ashok kumar 00078 CNRB0002086 1692 1692 Processed 26/10/2022 5938923969 Ashok kumar ()
8 NAROT JAIMAL SINGH PB-01-002-092-001/18
() 		2601002000NRG23300920220112695 30/09/2022 Bahader Singh 2601002WL012548 Bahader Singh 00078 CNRB0002086 1692 1692 Processed 26/10/2022 5938923966 Bahader Singh ()
9 NAROT JAIMAL SINGH PB-01-002-092-001/24
() 		2601002000NRG23300920220112698 30/09/2022 Ankush Saini 2601002WL012548 Ankush Saini 00078 CNRB0002086 1692 1692 Processed 26/10/2022 5938923967 Ankush Saini ()
SubTotal 14664 14664
10 NAROT JAIMAL SINGH PB-01-002-039-001/68
() 		2601002000NRG23300920220112700 30/09/2022 Lakhwinder Singh 2601002WL012549 Lakhwinder Singh 00078 CNRB0002117 2256 2256 Processed 26/10/2022 5938923972 Lakhwinder Singh ()
SubTotal 2256 2256
11 NAROT JAIMAL SINGH PB-01-002-063-001/56
() 		2601002000NRG23300920220112635 30/09/2022 Shamsher Singh 2601002WL012537 Shamsher Singh 00089 CBIN0281266 1692 1692 Processed 26/10/2022 5938923963 Shamsher Singh ()
SubTotal 1692 1692
12 NAROT JAIMAL SINGH PB-01-002-066-001/48
() 		2601002000NRG23300920220112688 30/09/2022 Gulshan Kumar 2601002WL012547 Gulshan Kumar 00349 PSIB0000201 2538 2538 Processed 26/10/2022 5938923973 Gulshan Kumar ()
13 NAROT JAIMAL SINGH PB-01-002-066-001/50
() 		2601002000NRG23300920220112689 30/09/2022 Ashok Kumar 2601002WL012547 Ashok Kumar 00349 PSIB0000201 2538 2538 Processed 26/10/2022 5938923974 Ashok Kumar ()
SubTotal 5076 5076
14 NAROT JAIMAL SINGH PB-01-002-012-001/3
() 		2601002000NRG23300920220112638 30/09/2022 Subhash Chander 2601002WL012538 Subhash Chander 00349 PSIB0000570 282 282 Processed 26/10/2022 5938923975 Subhash Chander ()
SubTotal 282 282
15 NAROT JAIMAL SINGH PB-01-002-017-001/88
() 		2601002000NRG23300920220112668 30/09/2022 Rajesh kumar 2601002WL012542 Rajesh kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923994 Rajesh kumar ()
16 NAROT JAIMAL SINGH PB-01-002-034-001/49
() 		2601002000NRG23300920220112630 30/09/2022 Nirmala 2601002WL012536 Nirmala 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938924003 Nirmala ()
17 NAROT JAIMAL SINGH PB-01-002-066-001/92
() 		2601002000NRG23300920220112693 30/09/2022 Raman kumar 2601002WL012547 Raman kumar 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938924001 Raman kumar ()
18 NAROT JAIMAL SINGH PB-01-002-066-001/96
() 		2601002000NRG23300920220112694 30/09/2022 Bhupinder Singh 2601002WL012547 Bhupinder Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938924002 Bhupinder Singh ()
19 NAROT JAIMAL SINGH PB-01-002-090-001/101
() 		2601002000NRG23300920220112675 30/09/2022 Pawan Kumar 2601002WL012546 Pawan Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938924000 Pawan Kumar ()
20 NAROT JAIMAL SINGH PB-01-002-090-001/102
() 		2601002000NRG23300920220112676 30/09/2022 sarishta devi 2601002WL012546 sarishta devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923998 sarishta devi ()
21 NAROT JAIMAL SINGH PB-01-002-090-001/109
() 		2601002000NRG23300920220112678 30/09/2022 Bodh raj 2601002WL012546 Bodh raj 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923997 Bodh raj ()
22 NAROT JAIMAL SINGH PB-01-002-090-001/110
() 		2601002000NRG23300920220112679 30/09/2022 Rajnish kumar 2601002WL012546 Rajnish kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923996 Rajnish kumar ()
23 NAROT JAIMAL SINGH PB-01-002-090-001/96
() 		2601002000NRG23300920220112685 30/09/2022 Ramesh kumar 2601002WL012546 Ramesh kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923993 Ramesh kumar ()
24 NAROT JAIMAL SINGH PB-01-002-090-001/98
() 		2601002000NRG23300920220112686 30/09/2022 Darshan pal 2601002WL012546 Darshan pal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923995 Darshan pal ()
25 NAROT JAIMAL SINGH PB-01-002-092-001/22
() 		2601002000NRG23300920220112697 30/09/2022 Kamaljit Singh 2601002WL012548 Kamaljit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923999 Kamaljit Singh ()
SubTotal 18894 18894
26 NAROT JAIMAL SINGH PB-01-002-092-001/21
() 		2601002000NRG23300920220112696 30/09/2022 Mandeep Singh 2601002WL012548 Mandeep Singh 00354 PUNB0037800 1692 1692 Processed 26/10/2022 5938923976 Mandeep Singh ()
SubTotal 1692 1692
27 NAROT JAIMAL SINGH PB-01-002-034-001/19
() 		2601002000NRG23300920220112627 30/09/2022 Bachan Das 2601002WL012536 Bachan Das 00354 PUNB0080300 282 282 Processed 26/10/2022 5938923977 Bachan Das ()
28 NAROT JAIMAL SINGH PB-01-002-034-001/7
() 		2601002000NRG23300920220112631 30/09/2022 Santokh Raj 2601002WL012536 Santokh Raj 00354 PUNB0080300 282 282 Processed 26/10/2022 5938923978 Santokh Raj ()
29 NAROT JAIMAL SINGH PB-01-002-089-001/69
() 		2601002000NRG23300920220112669 30/09/2022 Ravinder Kumar 2601002WL012543 Ravinder Kumar 00354 PUNB0080300 2820 2820 Processed 26/10/2022 5938923979 Ravinder Kumar ()
SubTotal 3384 3384
30 NAROT JAIMAL SINGH PB-01-002-101-001/14
() 		2601002000NRG23300920220112657 30/09/2022 Brij Bhushan 2601002WL012541 Brij Bhushan 00354 PUNB0125000 846 846 Processed 26/10/2022 5938923981 Brij Bhushan ()
31 NAROT JAIMAL SINGH PB-01-002-101-001/30
() 		2601002000NRG23300920220112659 30/09/2022 Surjit Kumar 2601002WL012541 Surjit Kumar 00354 PUNB0125000 846 846 Processed 26/10/2022 5938923982 Surjit Kumar ()
32 NAROT JAIMAL SINGH PB-01-002-101-001/43
() 		2601002000NRG23300920220112662 30/09/2022 Gurdial 2601002WL012541 Gurdial 00354 PUNB0125000 846 846 Processed 26/10/2022 5938923980 Gurdial ()
SubTotal 2538 2538
33 NAROT JAIMAL SINGH PB-22-002-034-001/66
() 		2601002000NRG23300920220112632 30/09/2022 Subash Chander 2601002WL012536 Subash Chander 00354 PUNB0129300 282 282 Processed 26/10/2022 5938923983 Subash Chander ()
SubTotal 282 282
34 NAROT JAIMAL SINGH PB-01-002-012-001/33
() 		2601002000NRG23300920220112639 30/09/2022 Surjit kumari 2601002WL012538 Surjit kumari 00354 PUNB0745200 282 282 Processed 26/10/2022 5938923992 Surjit kumari ()
35 NAROT JAIMAL SINGH PB-01-002-012-001/44
() 		2601002000NRG23300920220112641 30/09/2022 Pinki 2601002WL012538 Pinki 00354 PUNB0745200 282 282 Processed 26/10/2022 5938923987 Pinki ()
36 NAROT JAIMAL SINGH PB-01-002-012-001/52
() 		2601002000NRG23300920220112645 30/09/2022 Ram pyari 2601002WL012538 Ram pyari 00354 PUNB0745200 282 282 Processed 26/10/2022 5938923988 Ram pyari ()
37 NAROT JAIMAL SINGH PB-01-002-012-001/54
() 		2601002000NRG23300920220112647 30/09/2022 Madhu bala 2601002WL012538 Madhu bala 00354 PUNB0745200 282 282 Processed 26/10/2022 5938923991 Madhu bala ()
38 NAROT JAIMAL SINGH PB-01-002-012-001/78
() 		2601002000NRG23300920220112650 30/09/2022 Madhu bala 2601002WL012538 Madhu bala 00354 PUNB0745200 282 282 Processed 26/10/2022 5938923989 Madhu bala ()
39 NAROT JAIMAL SINGH PB-01-002-066-001/55
() 		2601002000NRG23300920220112690 30/09/2022 Sandeep Kumar 2601002WL012547 Sandeep Kumar 00354 PUNB0745200 2538 2538 Processed 26/10/2022 5938923984 Sandeep Kumar ()
40 NAROT JAIMAL SINGH PB-01-002-066-001/60
() 		2601002000NRG23300920220112691 30/09/2022 Dutt Pal 2601002WL012547 Dutt Pal 00354 PUNB0745200 2538 2538 Processed 26/10/2022 5938923985 Dutt Pal ()
41 NAROT JAIMAL SINGH PB-01-002-066-001/90
() 		2601002000NRG23300920220112692 30/09/2022 Raghuveer 2601002WL012547 Raghuveer 00354 PUNB0745200 2538 2538 Processed 26/10/2022 5938923986 Raghuveer ()
42 NAROT JAIMAL SINGH PB-01-002-101-001/49
() 		2601002000NRG23300920220112663 30/09/2022 Shubh lata 2601002WL012541 Shubh lata 00354 PUNB0745200 846 846 Processed 26/10/2022 5938923990 Shubh lata ()
SubTotal 9870 9870
43 NAROT JAIMAL SINGH PB-01-002-089-001/86
() 		2601002000NRG23300920220112670 30/09/2022 Vipan Kumar 2601002WL012543 Vipan Kumar 00415 SBIN0050394 2538 2538 Processed 26/10/2022 5938924006 MR VIPAN KUMAR ()
44 NAROT JAIMAL SINGH PB-01-002-090-001/100
() 		2601002000NRG23300920220112674 30/09/2022 Ravi Kumar 2601002WL012546 Ravi Kumar 00415 SBIN0050394 1692 1692 Processed 26/10/2022 5938924005 MR RAVI KUMAR ()
45 NAROT JAIMAL SINGH PB-01-002-090-001/107
() 		2601002000NRG23300920220112677 30/09/2022 Munish kumar 2601002WL012546 Munish kumar 00415 SBIN0050394 1692 1692 Processed 26/10/2022 5938924004 MR MUNISH KUMAR ()
SubTotal 5922 5922
Total 68244 68244

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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_300922FTO_64430 Bank of India BKID0006351 SARNA CANAL 1692
2 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Canara Bank CNRB0002086 BEGOWAL 14664
3 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Canara Bank CNRB0002117 MARARA 2256
4 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 1692
5 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab & Sind Bank PSIB0000201 PATHANKOT 5076
6 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 282
7 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18894
8 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab National Bank PUNB0037800 RAILWAY ROAD 1692
9 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
10 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab National Bank PUNB0125000 BHOA 2538
11 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab National Bank PUNB0129300 BAMIAL 282
12 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 9870
13 NAROT JAIMAL SINGH PB2601002_300922FTO_64430 State Bank of India SBIN0050394 NAROT JAI. SINGH 5922

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