Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:26 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_210722APB_FTO_33655
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-01-002-052-001/14
() 		2601002000NRG23210720220064267 21/07/2022 Ajmer Singh 2601002WL007047 Ajmer Singh 00078 CNRB0002086 2256 2256 Processed 27/07/2022 3365292736 AJMER SINGH CANARA BANK(508532)
2 NAROT JAIMAL SINGH PB-01-002-052-001/20
() 		2601002000NRG23210720220064268 21/07/2022 Balwinder Kumar 2601002WL007047 Balwinder Kumar 00078 CNRB0002086 2256 2256 Processed 27/07/2022 3365292737 BALWINDER KUMAR CANARA BANK(508532)
3 NAROT JAIMAL SINGH PB-01-002-052-001/21
() 		2601002000NRG23210720220064269 21/07/2022 Madan Lal 2601002WL007047 Madan Lal 00078 CNRB0002086 2256 2256 Processed 27/07/2022 3365292738 MADAN LAL S/O SHANJI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
4 NAROT JAIMAL SINGH PB-01-002-052-001/12
() 		2601002000NRG23210720220064266 21/07/2022 Anil Kumar 2601002WL007047 Anil Kumar 00415 SBIN0001572 2256 2256 Processed 27/07/2022 3365292735 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 9024 9024

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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_210722APB_FTO_33655 Canara Bank CNRB0002086 BEGOWAL 6768
2 NAROT JAIMAL SINGH PB2601002_210722APB_FTO_33655 State Bank of India SBIN0001572 DINANAGAR 2256

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