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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:04 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_190522APB_FTO_9009
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-01-002-091-001/63
() 		2601002000NRG23190520220010735 19/05/2022 Narinder Pal 2601002WL001540 Narinder Pal 00349 PSIB0000201 3384 3384 Processed 26/05/2022 1586928262 MR NARINDER PAL STATE BANK OF INDIA(508548)
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-002-001/25
() 		2601002000NRG23190520220010640 19/05/2022 Sunil Kumar 2601002WL001521 Sunil Kumar 00354 PUNB0080300 1692 1692 Processed 26/05/2022 1586928263 MR SUNIL KUMAR SO RAM CHAND STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 5076 5076

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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_190522APB_FTO_9009 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
2 NAROT JAIMAL SINGH PB2601002_190522APB_FTO_9009 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 1692

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