Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:41 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_210722FTO_33573
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-01-002-077-001/105
() 		2601002000NRG23210720220064148 21/07/2022 Ruldu Ram 2601002WL007033 Ruldu Ram 00078 CNRB0002086 1410 1410 Processed 27/07/2022 3364758103 Ruldu Ram ()
2 NAROT JAIMAL SINGH PB-01-002-090-001/116
() 		2601002000NRG23210720220064162 21/07/2022 Vikas kumkar 2601002WL007034 Vikas kumkar 00078 CNRB0002086 1974 1974 Processed 27/07/2022 3364758104 Vikas kumkar ()
3 NAROT JAIMAL SINGH PB-01-002-090-001/94
() 		2601002000NRG23210720220064165 21/07/2022 Ashok kumar 2601002WL007034 Ashok kumar 00078 CNRB0002086 1692 1692 Processed 27/07/2022 3364758105 Ashok kumar ()
SubTotal 5076 5076
4 NAROT JAIMAL SINGH PB-01-002-075-001/271
() 		2601002000NRG23210720220064173 21/07/2022 Pawan Kumar 2601002WL007037 Pawan Kumar 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758107 Pawan Kumar ()
5 NAROT JAIMAL SINGH PB-01-002-075-001/281
() 		2601002000NRG23210720220064174 21/07/2022 Ram Lal 2601002WL007037 Ram Lal 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758108 Ram Lal ()
6 NAROT JAIMAL SINGH PB-01-002-075-001/291
() 		2601002000NRG23210720220064175 21/07/2022 Narinder Singh 2601002WL007037 Narinder Singh 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758113 Narinder Singh ()
7 NAROT JAIMAL SINGH PB-01-002-075-001/294
() 		2601002000NRG23210720220064176 21/07/2022 Ramesh Singh 2601002WL007037 Ramesh Singh 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758106 Ramesh Singh ()
8 NAROT JAIMAL SINGH PB-01-002-075-001/299
() 		2601002000NRG23210720220064177 21/07/2022 Kanta Devi 2601002WL007037 Kanta Devi 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758123 Kanta Devi ()
9 NAROT JAIMAL SINGH PB-01-002-075-001/300
() 		2601002000NRG23210720220064178 21/07/2022 Kamlesh Kumari 2601002WL007037 Kamlesh Kumari 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758117 Kamlesh Kumari ()
10 NAROT JAIMAL SINGH PB-01-002-075-001/301
() 		2601002000NRG23210720220064179 21/07/2022 Ashwani Kumar 2601002WL007037 Ashwani Kumar 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758109 Ashwani Kumar ()
11 NAROT JAIMAL SINGH PB-01-002-075-001/304
() 		2601002000NRG23210720220064180 21/07/2022 Rahul Kumar 2601002WL007037 Rahul Kumar 00349 PSIB0000201 1692 1692 Processed 27/07/2022 3364758118 Rahul Kumar ()
12 NAROT JAIMAL SINGH PB-01-002-075-001/313
() 		2601002000NRG23210720220064182 21/07/2022 Pritam chand 2601002WL007038 Pritam chand 00349 PSIB0000201 1128 1128 Processed 27/07/2022 3364758110 Pritam chand ()
SubTotal 14664 14664
13 NAROT JAIMAL SINGH PB-01-002-077-001/83
() 		2601002000NRG23210720220064154 21/07/2022 ARTI DEVI 2601002WL007033 ARTI DEVI 00349 PSIB0000570 1410 1410 Processed 27/07/2022 3364758124 ARTI DEVI ()
SubTotal 1410 1410
14 NAROT JAIMAL SINGH PB-01-002-077-001/43
() 		2601002000NRG23210720220064151 21/07/2022 Nanak Chand 2601002WL007033 Nanak Chand 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364758119 Nanak Chand ()
15 NAROT JAIMAL SINGH PB-01-002-077-001/8
() 		2601002000NRG23210720220064153 21/07/2022 Roop Lal 2601002WL007033 Roop Lal 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364758111 Roop Lal ()
16 NAROT JAIMAL SINGH PB-01-002-090-001/101
() 		2601002000NRG23210720220064156 21/07/2022 Pawan Kumar 2601002WL007034 Pawan Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758116 Pawan Kumar ()
17 NAROT JAIMAL SINGH PB-01-002-090-001/102
() 		2601002000NRG23210720220064157 21/07/2022 sarishta devi 2601002WL007034 sarishta devi 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758115 sarishta devi ()
18 NAROT JAIMAL SINGH PB-01-002-090-001/109
() 		2601002000NRG23210720220064159 21/07/2022 Bodh raj 2601002WL007034 Bodh raj 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758122 Bodh raj ()
19 NAROT JAIMAL SINGH PB-01-002-090-001/110
() 		2601002000NRG23210720220064160 21/07/2022 Rajnish kumar 2601002WL007034 Rajnish kumar 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758121 Rajnish kumar ()
20 NAROT JAIMAL SINGH PB-01-002-090-001/114
() 		2601002000NRG23210720220064161 21/07/2022 Parveen kumar 2601002WL007034 Parveen kumar 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364758125 Parveen kumar ()
21 NAROT JAIMAL SINGH PB-01-002-090-001/117
() 		2601002000NRG23210720220064163 21/07/2022 Mamta rani 2601002WL007034 Mamta rani 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364758126 Mamta rani ()
22 NAROT JAIMAL SINGH PB-01-002-090-001/96
() 		2601002000NRG23210720220064166 21/07/2022 Ramesh kumar 2601002WL007034 Ramesh kumar 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758114 Ramesh kumar ()
23 NAROT JAIMAL SINGH PB-01-002-090-001/98
() 		2601002000NRG23210720220064168 21/07/2022 Darshan pal 2601002WL007034 Darshan pal 00352 PUNB0PGB003 846 846 Processed 27/07/2022 3364758112 Darshan pal ()
SubTotal 16074 16074
24 NAROT JAIMAL SINGH PB-01-002-002-001/125
() 		2601002000NRG23210720220064170 21/07/2022 Parkasho Devi 2601002WL007035 Parkasho Devi 00415 SBIN0050394 1128 1128 Processed 27/07/2022 3364758130 MRS PARKASHO DEVI ()
25 NAROT JAIMAL SINGH PB-01-002-077-001/68
() 		2601002000NRG23210720220064152 21/07/2022 ASWANI KUMAR 2601002WL007033 ASWANI KUMAR 00415 SBIN0050394 1410 1410 Processed 27/07/2022 3364758120 MR ASHWANI KUMAR ()
26 NAROT JAIMAL SINGH PB-01-002-090-001/100
() 		2601002000NRG23210720220064155 21/07/2022 Ravi Kumar 2601002WL007034 Ravi Kumar 00415 SBIN0050394 1692 1692 Processed 27/07/2022 3364758128 MR RAVI KUMAR ()
27 NAROT JAIMAL SINGH PB-01-002-090-001/107
() 		2601002000NRG23210720220064158 21/07/2022 Munish kumar 2601002WL007034 Munish kumar 00415 SBIN0050394 1692 1692 Processed 27/07/2022 3364758129 MR MUNISH KUMAR ()
28 NAROT JAIMAL SINGH PB-01-002-090-001/97
() 		2601002000NRG23210720220064167 21/07/2022 Tarsem lal 2601002WL007034 Tarsem lal 00415 SBIN0050394 1692 1692 Processed 27/07/2022 3364758127 MR TARSEM LAL ()
SubTotal 7614 7614
Total 44838 44838

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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_210722FTO_33573 Canara Bank CNRB0002086 BEGOWAL 5076
2 NAROT JAIMAL SINGH PB2601002_210722FTO_33573 Punjab & Sind Bank PSIB0000201 PATHANKOT 14664
3 NAROT JAIMAL SINGH PB2601002_210722FTO_33573 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 1410
4 NAROT JAIMAL SINGH PB2601002_210722FTO_33573 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
5 NAROT JAIMAL SINGH PB2601002_210722FTO_33573 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1410
6 NAROT JAIMAL SINGH PB2601002_210722FTO_33573 State Bank of India SBIN0050394 NAROT JAI. SINGH 7614

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