Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:08 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_240822FTO_46290
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-01-002-009-001/55
() 		2601002000NRG23240820220085615 24/08/2022 Kamlesh Kumari 2601002WL009367 Kamlesh Kumari 00349 PSIB0000201 3384 3384 Processed 30/08/2022 4278686266 Kamlesh Kumari ()
2 NAROT JAIMAL SINGH PB-01-002-075-001/255
() 		2601002000NRG23240820220085619 24/08/2022 Darshna Devi 2601002WL009367 Darshna Devi 00349 PSIB0000201 3384 3384 Processed 30/08/2022 4278686265 Darshna Devi ()
3 NAROT JAIMAL SINGH PB-01-002-100-001/19
() 		2601002000NRG23240820220085621 24/08/2022 Bhramvir 2601002WL009367 Bhramvir 00349 PSIB0000201 3384 3384 Processed 30/08/2022 4278686264 Bhramvir ()
SubTotal 10152 10152
4 NAROT JAIMAL SINGH PB-01-002-022-001/313
() 		2601002000NRG23240820220085616 24/08/2022 Site Devi 2601002WL009367 Site Devi 00349 PSIB0000570 3384 3384 Processed 30/08/2022 4278686267 Site Devi ()
SubTotal 3384 3384
5 NAROT JAIMAL SINGH PB-01-002-009-001/50
() 		2601002000NRG23240820220085614 24/08/2022 Om raj 2601002WL009367 Om raj 00354 PUNB0125000 3384 3384 Processed 30/08/2022 4278686268 Om raj ()
6 NAROT JAIMAL SINGH PB-22-002-009-001/89
() 		2601002000NRG23240820220085622 24/08/2022 Jasveer Kumar 2601002WL009367 Jasveer Kumar 00354 PUNB0125000 3384 3384 Processed 30/08/2022 4278686269 Jasveer Kumar ()
SubTotal 6768 6768
Total 20304 20304

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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_240822FTO_46290 Punjab & Sind Bank PSIB0000201 PATHANKOT 10152
2 NAROT JAIMAL SINGH PB2601002_240822FTO_46290 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 3384
3 NAROT JAIMAL SINGH PB2601002_240822FTO_46290 Punjab National Bank PUNB0125000 BHOA 6768

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