Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:38 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_080822FTO_39252
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-01-002-009-001/55
() 		2601002000NRG23080820220074527 08/08/2022 Kamlesh Kumari 2601002WL008123 Kamlesh Kumari 00349 PSIB0000201 3384 3384 Processed 19/08/2022 4026313062 Kamlesh Kumari ()
2 NAROT JAIMAL SINGH PB-01-002-075-001/255
() 		2601002000NRG23080820220074531 08/08/2022 Darshna Devi 2601002WL008123 Darshna Devi 00349 PSIB0000201 3384 3384 Processed 19/08/2022 4026313061 Darshna Devi ()
3 NAROT JAIMAL SINGH PB-01-002-100-001/19
() 		2601002000NRG23080820220074534 08/08/2022 Sudesh kumari 2601002WL008123 Sudesh kumari 00349 PSIB0000201 3384 3384 Processed 19/08/2022 4026313063 Sudesh kumari ()
SubTotal 10152 10152
4 NAROT JAIMAL SINGH PB-01-002-022-001/313
() 		2601002000NRG23080820220074528 08/08/2022 Site Devi 2601002WL008123 Site Devi 00349 PSIB0000570 3384 3384 Processed 19/08/2022 4026313064 Site Devi ()
SubTotal 3384 3384
5 NAROT JAIMAL SINGH PB-01-002-009-001/50
() 		2601002000NRG23080820220074526 08/08/2022 Om raj 2601002WL008123 Om raj 00354 PUNB0125000 3384 3384 Processed 19/08/2022 4026313065 Om raj ()
6 NAROT JAIMAL SINGH PB-22-002-009-001/89
() 		2601002000NRG23080820220074535 08/08/2022 Jasveer Kumar 2601002WL008123 Jasveer Kumar 00354 PUNB0125000 3384 3384 Processed 19/08/2022 4026313066 Jasveer Kumar ()
SubTotal 6768 6768
Total 20304 20304

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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_080822FTO_39252 Punjab & Sind Bank PSIB0000201 PATHANKOT 10152
2 NAROT JAIMAL SINGH PB2601002_080822FTO_39252 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 3384
3 NAROT JAIMAL SINGH PB2601002_080822FTO_39252 Punjab National Bank PUNB0125000 BHOA 6768

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