Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:52:10 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_300822FTO_48822
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-01-002-049-001/74
() 		2601002000NRG23300820220089431 30/08/2022 Darshan Lal 2601002WL009834 Darshan Lal 00078 CNRB0002086 3384 3384 Processed 12/09/2022 4641820841 Darshan Lal ()
2 NAROT JAIMAL SINGH PB-01-002-049-001/88
() 		2601002000NRG23300820220089433 30/08/2022 neelam kumari 2601002WL009834 neelam kumari 00078 CNRB0002086 3384 3384 Processed 12/09/2022 4641820842 neelam kumari ()
3 NAROT JAIMAL SINGH PB-01-002-049-001/97
() 		2601002000NRG23300820220089435 30/08/2022 Satnaam Devi 2601002WL009834 Satnaam Devi 00078 CNRB0002086 3384 3384 Processed 12/09/2022 4641820840 Satnaam Devi ()
SubTotal 10152 10152
4 NAROT JAIMAL SINGH PB-01-002-114-001/4
() 		2601002000NRG23300820220089224 30/08/2022 Harpal singh 2601002WL009812 Harpal singh 00078 CNRB0002117 1974 1974 Processed 12/09/2022 4641820843 Harpal singh ()
SubTotal 1974 1974
5 NAROT JAIMAL SINGH PB-01-002-096-001/100
() 		2601002000NRG23300820220089389 30/08/2022 Dharminder Singh 2601002WL009830 Dharminder Singh 00349 PSIB0000201 1692 1692 Processed 12/09/2022 4641820845 Dharminder Singh ()
6 NAROT JAIMAL SINGH PB-01-002-096-001/31
() 		2601002000NRG23300820220089397 30/08/2022 Bodh Raj 2601002WL009830 Bodh Raj 00349 PSIB0000201 1692 1692 Processed 12/09/2022 4641820844 Bodh Raj ()
SubTotal 3384 3384
7 NAROT JAIMAL SINGH PB-01-002-096-001/104
() 		2601002000NRG23300820220089390 30/08/2022 Sukhdev Singh 2601002WL009830 Sukhdev Singh 00349 PSIB0000570 1692 1692 Processed 12/09/2022 4641820846 Sukhdev Singh ()
SubTotal 1692 1692
8 NAROT JAIMAL SINGH PB-01-002-016-001/194
() 		2601002000NRG23300820220089329 30/08/2022 Mangat Ram 2601002WL009825 Mangat Ram 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641820871 Mangat Ram ()
9 NAROT JAIMAL SINGH PB-01-002-049-001/75
() 		2601002000NRG23300820220089432 30/08/2022 Surjit Kumari 2601002WL009834 Surjit Kumari 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641820875 Surjit Kumari ()
10 NAROT JAIMAL SINGH PB-01-002-065-001/35
() 		2601002000NRG23300820220089413 30/08/2022 Gurmeet Singh 2601002WL009832 Gurmeet Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820880 Gurmeet Singh ()
11 NAROT JAIMAL SINGH PB-01-002-065-001/37
() 		2601002000NRG23300820220089414 30/08/2022 Thurha Singh 2601002WL009832 Thurha Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820878 Thurha Singh ()
12 NAROT JAIMAL SINGH PB-01-002-065-001/39
() 		2601002000NRG23300820220089415 30/08/2022 Surjeet Singh 2601002WL009832 Surjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820876 Surjeet Singh ()
13 NAROT JAIMAL SINGH PB-01-002-065-001/40
() 		2601002000NRG23300820220089417 30/08/2022 Tarsem Singh 2601002WL009832 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820879 Tarsem Singh ()
14 NAROT JAIMAL SINGH PB-01-002-065-001/41
() 		2601002000NRG23300820220089418 30/08/2022 Kishan Chand 2601002WL009832 Kishan Chand 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820883 Kishan Chand ()
15 NAROT JAIMAL SINGH PB-01-002-065-001/42
() 		2601002000NRG23300820220089419 30/08/2022 Som Raj 2601002WL009832 Som Raj 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820877 Som Raj ()
16 NAROT JAIMAL SINGH PB-01-002-065-001/45
() 		2601002000NRG23300820220089420 30/08/2022 Harbans lal 2601002WL009832 Harbans lal 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820881 Harbans lal ()
17 NAROT JAIMAL SINGH PB-01-002-065-001/48
() 		2601002000NRG23300820220089421 30/08/2022 Some raj 2601002WL009832 Some raj 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820886 Some raj ()
18 NAROT JAIMAL SINGH PB-01-002-065-001/55
() 		2601002000NRG23300820220089422 30/08/2022 Gurnam Singh 2601002WL009832 Gurnam Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820884 Gurnam Singh ()
19 NAROT JAIMAL SINGH PB-01-002-065-001/57
() 		2601002000NRG23300820220089423 30/08/2022 Malkeet Singh 2601002WL009832 Malkeet Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820882 Malkeet Singh ()
20 NAROT JAIMAL SINGH PB-01-002-065-001/58
() 		2601002000NRG23300820220089424 30/08/2022 Harbans Singh 2601002WL009832 Harbans Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820885 Harbans Singh ()
21 NAROT JAIMAL SINGH PB-01-002-086-001/19
() 		2601002000NRG23300820220089398 30/08/2022 Ashok Kumar 2601002WL009831 Ashok Kumar 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641820872 Ashok Kumar ()
22 NAROT JAIMAL SINGH PB-01-002-086-001/75
() 		2601002000NRG23300820220089402 30/08/2022 Pardeep Kumar 2601002WL009831 Pardeep Kumar 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641820874 Pardeep Kumar ()
23 NAROT JAIMAL SINGH PB-01-002-086-001/84
() 		2601002000NRG23300820220089407 30/08/2022 Niramla Devi 2601002WL009831 Niramla Devi 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641820873 Niramla Devi ()
24 NAROT JAIMAL SINGH PB-01-002-086-001/9
() 		2601002000NRG23300820220089410 30/08/2022 Baldev Raj 2601002WL009831 Baldev Raj 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641820870 Baldev Raj ()
25 NAROT JAIMAL SINGH PB-01-002-114-001/10
() 		2601002000NRG23300820220089222 30/08/2022 Sukhbir Singh 2601002WL009812 Sukhbir Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641820869 Sukhbir Singh ()
SubTotal 34122 34122
26 NAROT JAIMAL SINGH PB-01-002-016-001/195
() 		2601002000NRG23300820220089330 30/08/2022 Darshan kumar 2601002WL009825 Darshan kumar 00354 PUNB0080300 1974 1974 Processed 12/09/2022 4641820847 Darshan kumar ()
27 NAROT JAIMAL SINGH PB-01-002-068-001/42
() 		2601002000NRG23300820220089363 30/08/2022 Som Raj 2601002WL009828 Som Raj 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820860 Som Raj ()
28 NAROT JAIMAL SINGH PB-01-002-068-001/43
() 		2601002000NRG23300820220089364 30/08/2022 Som Raj 2601002WL009828 Som Raj 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820859 Som Raj ()
29 NAROT JAIMAL SINGH PB-01-002-068-001/61
() 		2601002000NRG23300820220089366 30/08/2022 Jeeta Ram 2601002WL009828 Jeeta Ram 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820854 Jeeta Ram ()
30 NAROT JAIMAL SINGH PB-01-002-068-001/65
() 		2601002000NRG23300820220089367 30/08/2022 Kharak Singh 2601002WL009828 Kharak Singh 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820863 Kharak Singh ()
31 NAROT JAIMAL SINGH PB-01-002-068-001/69
() 		2601002000NRG23300820220089368 30/08/2022 Kishan Chand 2601002WL009828 Kishan Chand 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820849 Kishan Chand ()
32 NAROT JAIMAL SINGH PB-01-002-068-001/71
() 		2601002000NRG23300820220089369 30/08/2022 Sanjeev Kumar 2601002WL009828 Sanjeev Kumar 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820862 Sanjeev Kumar ()
33 NAROT JAIMAL SINGH PB-01-002-068-001/74
() 		2601002000NRG23300820220089370 30/08/2022 Satpal Sharma 2601002WL009828 Satpal Sharma 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820851 Satpal Sharma ()
34 NAROT JAIMAL SINGH PB-01-002-068-001/76
() 		2601002000NRG23300820220089371 30/08/2022 Som Raj 2601002WL009828 Som Raj 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820864 Som Raj ()
35 NAROT JAIMAL SINGH PB-01-002-068-001/78
() 		2601002000NRG23300820220089372 30/08/2022 Janak Raj 2601002WL009828 Janak Raj 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820848 Janak Raj ()
36 NAROT JAIMAL SINGH PB-01-002-068-001/79
() 		2601002000NRG23300820220089373 30/08/2022 Pardeep Kumar 2601002WL009828 Pardeep Kumar 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820855 Pardeep Kumar ()
37 NAROT JAIMAL SINGH PB-01-002-068-001/80
() 		2601002000NRG23300820220089375 30/08/2022 Sunil Kumar 2601002WL009828 Sunil Kumar 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820861 Sunil Kumar ()
38 NAROT JAIMAL SINGH PB-01-002-068-001/81
() 		2601002000NRG23300820220089376 30/08/2022 Surjit Kumar 2601002WL009828 Surjit Kumar 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820857 Surjit Kumar ()
39 NAROT JAIMAL SINGH PB-01-002-068-001/83
() 		2601002000NRG23300820220089377 30/08/2022 Balwinder Kumar 2601002WL009828 Balwinder Kumar 00354 PUNB0080300 3384 3384 Processed 12/09/2022 4641820850 Balwinder Kumar ()
40 NAROT JAIMAL SINGH PB-01-002-086-001/72
() 		2601002000NRG23300820220089400 30/08/2022 Anita Devi 2601002WL009831 Anita Devi 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641820865 Anita Devi ()
41 NAROT JAIMAL SINGH PB-01-002-086-001/78
() 		2601002000NRG23300820220089403 30/08/2022 Pawan Kumar 2601002WL009831 Pawan Kumar 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641820866 Pawan Kumar ()
42 NAROT JAIMAL SINGH PB-01-002-086-001/81
() 		2601002000NRG23300820220089405 30/08/2022 Sawraj Pal 2601002WL009831 Sawraj Pal 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641820852 Sawraj Pal ()
43 NAROT JAIMAL SINGH PB-01-002-086-001/82
() 		2601002000NRG23300820220089406 30/08/2022 Niramla Devi 2601002WL009831 Niramla Devi 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641820856 Niramla Devi ()
44 NAROT JAIMAL SINGH PB-01-002-086-001/90
() 		2601002000NRG23300820220089411 30/08/2022 Krishna Devi 2601002WL009831 Krishna Devi 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641820867 Krishna Devi ()
45 NAROT JAIMAL SINGH PB-01-002-086-001/94
() 		2601002000NRG23300820220089412 30/08/2022 Anita devi 2601002WL009831 Anita devi 00354 PUNB0080300 1692 1692 Processed 12/09/2022 4641820853 Anita devi ()
46 NAROT JAIMAL SINGH PB-01-002-114-001/3
() 		2601002000NRG23300820220089223 30/08/2022 Kuldeep Singh 2601002WL009812 Kuldeep Singh 00354 PUNB0080300 1974 1974 Processed 12/09/2022 4641820858 Kuldeep Singh ()
SubTotal 58092 58092
47 NAROT JAIMAL SINGH PB-01-002-096-001/105
() 		2601002000NRG23300820220089391 30/08/2022 Kuldeep Singh Gothra 2601002WL009830 Kuldeep Singh Gothra 00354 PUNB0745200 1692 1692 Processed 12/09/2022 4641820868 Kuldeep Singh Gothra ()
SubTotal 1692 1692
48 NAROT JAIMAL SINGH PB-01-002-049-001/93
() 		2601002000NRG23300820220089434 30/08/2022 Gulshan Kumar 2601002WL009834 Gulshan Kumar 00415 SBIN0013510 3384 3384 Processed 12/09/2022 4641820887 MR GULSHAN KUMAR ()
SubTotal 3384 3384
49 NAROT JAIMAL SINGH PB-01-002-086-001/74
() 		2601002000NRG23300820220089401 30/08/2022 Som Raj 2601002WL009831 Som Raj 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641820888 MR SOM RAJ ()
50 NAROT JAIMAL SINGH PB-01-002-086-001/79
() 		2601002000NRG23300820220089404 30/08/2022 Raman Kumar 2601002WL009831 Raman Kumar 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641820889 MR RAMAN KUMAR ()
51 NAROT JAIMAL SINGH PB-01-002-086-001/86
() 		2601002000NRG23300820220089408 30/08/2022 Anita Rani 2601002WL009831 Anita Rani 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641820891 MRS ANITA RANI WO RAM KRISHAN ()
52 NAROT JAIMAL SINGH PB-01-002-086-001/87
() 		2601002000NRG23300820220089409 30/08/2022 Asha Rani 2601002WL009831 Asha Rani 00415 SBIN0050394 1692 1692 Processed 12/09/2022 4641820890 MRS KUSAM ()
SubTotal 6768 6768
Total 121260 121260

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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_300822FTO_48822 Canara Bank CNRB0002086 BEGOWAL 10152
2 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Canara Bank CNRB0002117 MARARA 1974
3 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
4 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Punjab & Sind Bank PSIB0000570 SAHORA KALAN 1692
5 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30738
6 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
7 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 58092
8 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 1692
9 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 State Bank of India SBIN0013510 Taragarh 3384
10 NAROT JAIMAL SINGH PB2601002_300822FTO_48822 State Bank of India SBIN0050394 NAROT JAI. SINGH 6768

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