Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:10 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_281022FTO_74100
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-01-002-002-001/71
() 		2601002000NRG23281020220133311 28/10/2022 Joginder Singh 2601002WL014932 Joginder Singh 00078 CNRB0002117 3384 3384 Processed 03/11/2022 6107592271 Joginder Singh ()
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-091-001/102
() 		2601002000NRG23281020220133181 28/10/2022 Ram Lal 2601002WL014917 Ram Lal 00349 PSIB0000201 3384 3384 Processed 03/11/2022 6107592273 Ram Lal ()
3 NAROT JAIMAL SINGH PB-01-002-091-001/68
() 		2601002000NRG23281020220133187 28/10/2022 Surjeet Kumar 2601002WL014917 Surjeet Kumar 00349 PSIB0000201 3384 3384 Processed 03/11/2022 6107592272 Surjeet Kumar ()
4 NAROT JAIMAL SINGH PB-01-002-091-001/77
() 		2601002000NRG23281020220133188 28/10/2022 Baljit Raj 2601002WL014917 Baljit Raj 00349 PSIB0000201 3384 3384 Processed 03/11/2022 6107592274 Baljit Raj ()
SubTotal 10152 10152
5 NAROT JAIMAL SINGH PB-01-002-002-001/74
() 		2601002000NRG23281020220133312 28/10/2022 Manjit Singh 2601002WL014932 Manjit Singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592291 Manjit Singh ()
6 NAROT JAIMAL SINGH PB-01-002-002-001/76
() 		2601002000NRG23281020220133314 28/10/2022 Jagtar Singh 2601002WL014932 Jagtar Singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592287 Jagtar Singh ()
7 NAROT JAIMAL SINGH PB-01-002-002-001/81
() 		2601002000NRG23281020220133315 28/10/2022 Kuldeep singh 2601002WL014932 Kuldeep singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592290 Kuldeep singh ()
8 NAROT JAIMAL SINGH PB-01-002-002-001/90
() 		2601002000NRG23281020220133316 28/10/2022 Pritam Singh 2601002WL014932 Pritam Singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592289 Pritam Singh ()
9 NAROT JAIMAL SINGH PB-01-002-002-001/92
() 		2601002000NRG23281020220133317 28/10/2022 Jaswant Singh 2601002WL014932 Jaswant Singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592292 Jaswant Singh ()
10 NAROT JAIMAL SINGH PB-01-002-064-001/33
() 		2601002000NRG23281020220133171 28/10/2022 Sandeep singh 2601002WL014914 Sandeep singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592288 Sandeep singh ()
11 NAROT JAIMAL SINGH PB-01-002-114-001/1
() 		2601002000NRG23281020220133318 28/10/2022 Sukhdev Singh 2601002WL014932 Sukhdev Singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592293 Sukhdev Singh ()
12 NAROT JAIMAL SINGH PB-01-002-114-001/10
() 		2601002000NRG23281020220133319 28/10/2022 Sukhbir Singh 2601002WL014932 Sukhbir Singh 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592286 Sukhbir Singh ()
SubTotal 27072 27072
13 NAROT JAIMAL SINGH PB-01-002-002-001/75
() 		2601002000NRG23281020220133313 28/10/2022 Hartaj Singh 2601002WL014932 Hartaj Singh 00354 PUNB0059500 3384 3384 Processed 03/11/2022 6107592275 Hartaj Singh ()
SubTotal 3384 3384
14 NAROT JAIMAL SINGH PB-01-002-002-001/52
() 		2601002000NRG23281020220133175 28/10/2022 Ram Chander 2601002WL014915 Ram Chander 00354 PUNB0080300 3384 3384 Processed 03/11/2022 6107592277 Ram Chander ()
15 NAROT JAIMAL SINGH PB-01-002-064-001/66
() 		2601002000NRG23281020220133172 28/10/2022 Lakhvir Singh 2601002WL014914 Lakhvir Singh 00354 PUNB0080300 3384 3384 Processed 03/11/2022 6107592278 Lakhvir Singh ()
16 NAROT JAIMAL SINGH PB-01-002-064-001/81
() 		2601002000NRG23281020220133174 28/10/2022 Paramjeet singh 2601002WL014914 Paramjeet singh 00354 PUNB0080300 3384 3384 Processed 03/11/2022 6107592276 Paramjeet singh ()
17 NAROT JAIMAL SINGH PB-01-002-114-001/3
() 		2601002000NRG23281020220133320 28/10/2022 Kuldeep Singh 2601002WL014932 Kuldeep Singh 00354 PUNB0080300 3384 3384 Processed 03/11/2022 6107592279 Kuldeep Singh ()
SubTotal 13536 13536
18 NAROT JAIMAL SINGH PB-01-002-091-001/106
() 		2601002000NRG23281020220133182 28/10/2022 Sukh Devi 2601002WL014917 Sukh Devi 00354 PUNB0125000 3384 3384 Processed 03/11/2022 6107592282 Sukh Devi ()
19 NAROT JAIMAL SINGH PB-01-002-091-001/111
() 		2601002000NRG23281020220133183 28/10/2022 Sukhvinder Singh 2601002WL014917 Sukhvinder Singh 00354 PUNB0125000 3384 3384 Processed 03/11/2022 6107592281 Sukhvinder Singh ()
20 NAROT JAIMAL SINGH PB-01-002-091-001/120
() 		2601002000NRG23281020220133184 28/10/2022 Ashwani kumar 2601002WL014917 Ashwani kumar 00354 PUNB0125000 3384 3384 Processed 03/11/2022 6107592283 Ashwani kumar ()
21 NAROT JAIMAL SINGH PB-01-002-091-001/67
() 		2601002000NRG23281020220133186 28/10/2022 Ajay Kumar 2601002WL014917 Ajay Kumar 00354 PUNB0125000 3384 3384 Processed 03/11/2022 6107592280 Ajay Kumar ()
SubTotal 13536 13536
22 NAROT JAIMAL SINGH PB-01-002-110-001/4
() 		2601002000NRG23281020220133177 28/10/2022 barinder singh 2601002WL014915 barinder singh 00354 PUNB0129300 3384 3384 Processed 03/11/2022 6107592284 barinder singh ()
SubTotal 3384 3384
23 NAROT JAIMAL SINGH PB-01-002-091-001/95
() 		2601002000NRG23281020220133189 28/10/2022 Karam Chand 2601002WL014917 Karam Chand 00354 PUNB0745200 3384 3384 Processed 03/11/2022 6107592285 Karam Chand ()
SubTotal 3384 3384
24 NAROT JAIMAL SINGH PB-01-002-053-001/100
() 		2601002000NRG23281020220133178 28/10/2022 Sunita Rani 2601002WL014916 Sunita Rani 00415 SBIN0001572 3384 3384 Processed 03/11/2022 6107592294 MRS SUNITA RANI ()
SubTotal 3384 3384
25 NAROT JAIMAL SINGH PB-01-002-091-001/123
() 		2601002000NRG23281020220133185 28/10/2022 Vipan kumar 2601002WL014917 Vipan kumar 00415 SBIN0050394 3384 3384 Processed 03/11/2022 6107592295 MR VIPAN KUMAR ()
SubTotal 3384 3384
Total 84600 84600

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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_281022FTO_74100 Canara Bank CNRB0002117 MARARA 3384
2 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab & Sind Bank PSIB0000201 PATHANKOT 10152
3 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27072
4 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab National Bank PUNB0059500 BEHRAMPUR 3384
5 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 13536
6 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab National Bank PUNB0125000 BHOA 13536
7 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab National Bank PUNB0129300 BAMIAL 3384
8 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 3384
9 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 State Bank of India SBIN0001572 DINANAGAR 3384
10 NAROT JAIMAL SINGH PB2601002_281022FTO_74100 State Bank of India SBIN0050394 NAROT JAI. SINGH 3384

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