Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:16 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_250123FTO_103138
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-01-002-023-001/113
() 		2601002000NRG23230120230208432 25/01/2023 Pawan kumar 2601002WL023986 Pawan kumar 00078 CNRB0002086 1128 1128 Processed 31/01/2023 8259211753 Pawan kumar ()
2 NAROT JAIMAL SINGH PB-01-002-023-001/114
() 		2601002000NRG23230120230208433 25/01/2023 subh lata 2601002WL023986 subh lata 00078 CNRB0002086 1128 1128 Processed 31/01/2023 8259211752 subh lata ()
3 NAROT JAIMAL SINGH PB-01-002-047-001/70
() 		2601002000NRG23230120230208435 25/01/2023 Sohan Lal 2601002WL023988 Sohan Lal 00078 CNRB0002086 3384 3384 Processed 31/01/2023 8259211750 Sohan Lal ()
4 NAROT JAIMAL SINGH PB-01-002-075-001/312
() 		2601002000NRG23230120230208436 25/01/2023 diwan chand 2601002WL023989 diwan chand 00078 CNRB0002086 1128 1128 Processed 31/01/2023 8259211751 diwan chand ()
SubTotal 6768 6768
5 NAROT JAIMAL SINGH PB-01-002-075-001/313
() 		2601002000NRG23230120230208437 25/01/2023 Pritam chand 2601002WL023989 Pritam chand 00349 PSIB0000201 1128 1128 Processed 31/01/2023 8259211754 Pritam chand ()
6 NAROT JAIMAL SINGH PB-01-002-075-001/48
() 		2601002000NRG23230120230208438 25/01/2023 Kalaso 2601002WL023989 Kalaso 00349 PSIB0000201 1692 1692 Processed 31/01/2023 8259211755 Kalaso ()
7 NAROT JAIMAL SINGH PB-01-002-093-001/122
() 		2601002000NRG23230120230208440 25/01/2023 Yash pal 2601002WL023990 Yash pal 00349 PSIB0000201 1128 1128 Processed 31/01/2023 8259211756 Yash pal ()
SubTotal 3948 3948
Total 10716 10716

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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_250123FTO_103138 Canara Bank CNRB0002086 BEGOWAL 6768
2 NAROT JAIMAL SINGH PB2601002_250123FTO_103138 Punjab & Sind Bank PSIB0000201 PATHANKOT 3948

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