Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:49 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_010722FTO_25754
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-01-002-054-001/109
() 		2601002000NRG23010720220046582 01/07/2022 Partap singh 2601002WL005296 Partap singh 00078 CNRB0002086 1692 1692 Processed 07/07/2022 2847868741 Partap singh ()
SubTotal 1692 1692
2 NAROT JAIMAL SINGH PB-01-002-063-001/11
() 		2601002000NRG23010720220046543 01/07/2022 Rakesh kumar 2601002WL005292 Rakesh kumar 00078 CNRB0002117 1128 1128 Processed 07/07/2022 2847868787 Rakesh kumar ()
SubTotal 1128 1128
3 NAROT JAIMAL SINGH PB-01-002-063-001/54
() 		2601002000NRG23010720220046556 01/07/2022 Bishan singh 2601002WL005292 Bishan singh 00089 CBIN0281266 846 846 Processed 07/07/2022 2847868788 Bishan singh ()
SubTotal 846 846
4 NAROT JAIMAL SINGH PB-01-002-006-001/114
() 		2601002000NRG23010720220046441 01/07/2022 Vikas saini 2601002WL005285 Vikas saini 00152 HDFC0003257 3666 3666 Processed 07/07/2022 2847868742 Vikas saini ()
SubTotal 3666 3666
5 NAROT JAIMAL SINGH PB-01-002-006-001/49
() 		2601002000NRG23010720220046442 01/07/2022 Inderjit 2601002WL005285 Inderjit 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868748 Inderjit ()
6 NAROT JAIMAL SINGH PB-01-002-009-001/79
() 		2601002000NRG23010720220046447 01/07/2022 Baru Ram 2601002WL005285 Baru Ram 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868749 Baru Ram ()
7 NAROT JAIMAL SINGH PB-01-002-022-001/257
() 		2601002000NRG23010720220046451 01/07/2022 Naresh kumar 2601002WL005285 Naresh kumar 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868744 Naresh kumar ()
8 NAROT JAIMAL SINGH PB-01-002-022-001/279
() 		2601002000NRG23010720220046452 01/07/2022 Kamlesh kumari 2601002WL005285 Kamlesh kumari 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868786 Kamlesh kumari ()
9 NAROT JAIMAL SINGH PB-01-002-022-001/286
() 		2601002000NRG23010720220046453 01/07/2022 Sawarn kaur 2601002WL005285 Sawarn kaur 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868747 Sawarn kaur ()
10 NAROT JAIMAL SINGH PB-01-002-022-001/347
() 		2601002000NRG23010720220046456 01/07/2022 Sonia 2601002WL005285 Sonia 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868746 Sonia ()
11 NAROT JAIMAL SINGH PB-01-002-022-001/384
() 		2601002000NRG23010720220046458 01/07/2022 Madhu Bala 2601002WL005285 Madhu Bala 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868785 Madhu Bala ()
12 NAROT JAIMAL SINGH PB-01-002-022-001/414
() 		2601002000NRG23010720220046459 01/07/2022 Ajay Kumar 2601002WL005285 Ajay Kumar 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868751 Ajay Kumar ()
13 NAROT JAIMAL SINGH PB-01-002-022-001/47
() 		2601002000NRG23010720220046460 01/07/2022 Sudesh Kumari 2601002WL005285 Sudesh Kumari 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868752 Sudesh Kumari ()
14 NAROT JAIMAL SINGH PB-01-002-054-001/110
() 		2601002000NRG23010720220046583 01/07/2022 Mangal singh 2601002WL005296 Mangal singh 00349 PSIB0000201 1692 1692 Processed 07/07/2022 2847868743 Mangal singh ()
15 NAROT JAIMAL SINGH PB-01-002-075-001/217
() 		2601002000NRG23010720220046465 01/07/2022 Savita Devi 2601002WL005285 Savita Devi 00349 PSIB0000201 3666 3666 Processed 07/07/2022 2847868745 Savita Devi ()
16 NAROT JAIMAL SINGH PB-01-002-075-001/340
() 		2601002000NRG23010720220046474 01/07/2022 Vijay Kumar 2601002WL005286 Vijay Kumar 00349 PSIB0000201 2820 2820 Processed 07/07/2022 2847868750 Vijay Kumar ()
SubTotal 41172 41172
17 NAROT JAIMAL SINGH PB-01-002-022-001/11
() 		2601002000NRG23010720220046449 01/07/2022 Sita Devi 2601002WL005285 Sita Devi 00349 PSIB0000596 3666 3666 Processed 07/07/2022 2847868754 Sita Devi ()
18 NAROT JAIMAL SINGH PB-01-002-022-001/254
() 		2601002000NRG23010720220046450 01/07/2022 Reeta Devi 2601002WL005285 Reeta Devi 00349 PSIB0000596 3666 3666 Processed 07/07/2022 2847868753 Reeta Devi ()
SubTotal 7332 7332
19 NAROT JAIMAL SINGH PB-01-002-005-001/111
() 		2601002000NRG23010720220046559 01/07/2022 Happy motam 2601002WL005293 Happy motam 00352 PUNB0PGB003 3384 3384 Processed 07/07/2022 2847868772 Happy motam ()
20 NAROT JAIMAL SINGH PB-01-002-042-001/109
() 		2601002000NRG23010720220046463 01/07/2022 Baljeet raj 2601002WL005285 Baljeet raj 00352 PUNB0PGB003 3666 3666 Processed 07/07/2022 2847868793 Baljeet raj ()
21 NAROT JAIMAL SINGH PB-01-002-059-001/34
() 		2601002000NRG23010720220046587 01/07/2022 Punjab dass 2601002WL005297 Punjab dass 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2847868771 Punjab dass ()
22 NAROT JAIMAL SINGH PB-01-002-059-001/47
() 		2601002000NRG23010720220046589 01/07/2022 Balwinder kumar 2601002WL005297 Balwinder kumar 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2847868770 Balwinder kumar ()
SubTotal 9870 9870
23 NAROT JAIMAL SINGH PB-01-002-063-001/41
() 		2601002000NRG23010720220046555 01/07/2022 Kishan Singh 2601002WL005292 Kishan Singh 00354 PUNB0059500 846 846 Processed 07/07/2022 2847868784 Kishan Singh ()
SubTotal 846 846
24 NAROT JAIMAL SINGH PB-01-002-002-001/102
() 		2601002000NRG23010720220046437 01/07/2022 Sunny kumar 2601002WL005284 Sunny kumar 00354 PUNB0080300 3384 3384 Processed 07/07/2022 2847868783 Sunny kumar ()
25 NAROT JAIMAL SINGH PB-01-002-005-001/110
() 		2601002000NRG23010720220046558 01/07/2022 Satiya devi 2601002WL005293 Satiya devi 00354 PUNB0080300 282 282 Processed 07/07/2022 2847868756 Satiya devi ()
26 NAROT JAIMAL SINGH PB-01-002-005-001/112
() 		2601002000NRG23010720220046560 01/07/2022 Sarista devi 2601002WL005293 Sarista devi 00354 PUNB0080300 282 282 Processed 07/07/2022 2847868762 Sarista devi ()
27 NAROT JAIMAL SINGH PB-01-002-005-001/117
() 		2601002000NRG23010720220046561 01/07/2022 Dlip kumar 2601002WL005293 Dlip kumar 00354 PUNB0080300 282 282 Processed 07/07/2022 2847868758 Dlip kumar ()
28 NAROT JAIMAL SINGH PB-01-002-005-001/25
() 		2601002000NRG23010720220046562 01/07/2022 Mulakh Raj 2601002WL005293 Mulakh Raj 00354 PUNB0080300 3384 3384 Processed 07/07/2022 2847868757 Mulakh Raj ()
29 NAROT JAIMAL SINGH PB-01-002-005-001/76
() 		2601002000NRG23010720220046564 01/07/2022 Tarsemo Devi 2601002WL005293 Tarsemo Devi 00354 PUNB0080300 282 282 Processed 07/07/2022 2847868760 Tarsemo Devi ()
30 NAROT JAIMAL SINGH PB-01-002-005-001/77
() 		2601002000NRG23010720220046565 01/07/2022 Krishan Devi 2601002WL005293 Krishan Devi 00354 PUNB0080300 282 282 Processed 07/07/2022 2847868763 Krishan Devi ()
31 NAROT JAIMAL SINGH PB-01-002-005-001/78
() 		2601002000NRG23010720220046566 01/07/2022 Raj Pal 2601002WL005293 Raj Pal 00354 PUNB0080300 3384 3384 Processed 07/07/2022 2847868782 Raj Pal ()
32 NAROT JAIMAL SINGH PB-01-002-016-001/197
() 		2601002000NRG23010720220046471 01/07/2022 Dalbir Dass 2601002WL005286 Dalbir Dass 00354 PUNB0080300 2820 2820 Processed 07/07/2022 2847868779 Dalbir Dass ()
33 NAROT JAIMAL SINGH PB-01-002-022-001/33
() 		2601002000NRG23010720220046455 01/07/2022 Sheela 2601002WL005285 Sheela 00354 PUNB0080300 3666 3666 Processed 07/07/2022 2847868765 Sheela ()
34 NAROT JAIMAL SINGH PB-01-002-022-001/378
() 		2601002000NRG23010720220046457 01/07/2022 Tripta devi 2601002WL005285 Tripta devi 00354 PUNB0080300 3666 3666 Processed 07/07/2022 2847868764 Tripta devi ()
35 NAROT JAIMAL SINGH PB-01-002-022-001/99
() 		2601002000NRG23010720220046461 01/07/2022 Bimla Devi 2601002WL005285 Bimla Devi 00354 PUNB0080300 3666 3666 Processed 07/07/2022 2847868766 Bimla Devi ()
36 NAROT JAIMAL SINGH PB-01-002-076-001/10
() 		2601002000NRG23010720220046531 01/07/2022 Chiman lal 2601002WL005291 Chiman lal 00354 PUNB0080300 846 846 Processed 07/07/2022 2847868780 Chiman lal ()
37 NAROT JAIMAL SINGH PB-01-002-076-001/113
() 		2601002000NRG23010720220046532 01/07/2022 Babu ram 2601002WL005291 Babu ram 00354 PUNB0080300 846 846 Processed 07/07/2022 2847868755 Babu ram ()
38 NAROT JAIMAL SINGH PB-01-002-076-001/117
() 		2601002000NRG23010720220046533 01/07/2022 Jyoti 2601002WL005291 Jyoti 00354 PUNB0080300 846 846 Processed 07/07/2022 2847868767 Jyoti ()
39 NAROT JAIMAL SINGH PB-01-002-076-001/127
() 		2601002000NRG23010720220046534 01/07/2022 Sethi 2601002WL005291 Sethi 00354 PUNB0080300 846 846 Processed 07/07/2022 2847868791 Sethi ()
40 NAROT JAIMAL SINGH PB-01-002-076-001/130
() 		2601002000NRG23010720220046535 01/07/2022 Kamal Kumar 2601002WL005291 Kamal Kumar 00354 PUNB0080300 846 846 Processed 07/07/2022 2847868781 Kamal Kumar ()
41 NAROT JAIMAL SINGH PB-01-002-076-001/147
() 		2601002000NRG23010720220046537 01/07/2022 Roop Lal 2601002WL005291 Roop Lal 00354 PUNB0080300 846 846 Processed 07/07/2022 2847868759 Roop Lal ()
42 NAROT JAIMAL SINGH PB-01-002-078-001/181
() 		2601002000NRG23010720220046466 01/07/2022 Harmeet lal 2601002WL005285 Harmeet lal 00354 PUNB0080300 3666 3666 Processed 07/07/2022 2847868768 Harmeet lal ()
43 NAROT JAIMAL SINGH PB-01-002-095-001/87
() 		2601002000NRG23010720220046440 01/07/2022 Satnam Singh 2601002WL005284 Satnam Singh 00354 PUNB0080300 3384 3384 Processed 07/07/2022 2847868761 Satnam Singh ()
SubTotal 37506 37506
44 NAROT JAIMAL SINGH PB-01-002-006-001/77
() 		2601002000NRG23010720220046468 01/07/2022 Hitesh Sharma 2601002WL005286 Hitesh Sharma 00354 PUNB0125000 3384 3384 Processed 07/07/2022 2847868789 Hitesh Sharma ()
45 NAROT JAIMAL SINGH PB-01-002-009-001/51
() 		2601002000NRG23010720220046446 01/07/2022 Bodh raj 2601002WL005285 Bodh raj 00354 PUNB0125000 3666 3666 Processed 07/07/2022 2847868790 Bodh raj ()
46 NAROT JAIMAL SINGH PB-01-002-059-001/35
() 		2601002000NRG23010720220046588 01/07/2022 Kulbir singh 2601002WL005297 Kulbir singh 00354 PUNB0125000 1410 1410 Processed 07/07/2022 2847868769 Kulbir singh ()
SubTotal 8460 8460
47 NAROT JAIMAL SINGH PB-01-002-009-001/52
() 		2601002000NRG23010720220046469 01/07/2022 Mandeep singh 2601002WL005286 Mandeep singh 00415 SBIN0003138 3384 3384 Processed 07/07/2022 2847868773 MR MANDEEP ()
SubTotal 3384 3384
48 NAROT JAIMAL SINGH PB-01-002-040-001/54
() 		2601002000NRG23010720220046462 01/07/2022 Ankit saini 2601002WL005285 Ankit saini 00415 SBIN0013510 3666 3666 Processed 07/07/2022 2847868775 MR ANKIT SAINI ()
49 NAROT JAIMAL SINGH PB-01-002-086-001/60
() 		2601002000NRG23010720220046467 01/07/2022 Durinder Singh 2601002WL005285 Durinder Singh 00415 SBIN0013510 3666 3666 Processed 07/07/2022 2847868774 MR DURINDER SINGH ()
SubTotal 7332 7332
50 NAROT JAIMAL SINGH PB-01-002-002-001/112
() 		2601002000NRG23010720220046438 01/07/2022 Ashish Kumar 2601002WL005284 Ashish Kumar 00415 SBIN0050394 3384 3384 Processed 07/07/2022 2847868776 MR ASHISH KUMAR ()
51 NAROT JAIMAL SINGH PB-01-002-002-001/63
() 		2601002000NRG23010720220046439 01/07/2022 Sucha Singh 2601002WL005284 Sucha Singh 00415 SBIN0050394 3384 3384 Processed 07/07/2022 2847868778 MR SUCHA SINGH ()
52 NAROT JAIMAL SINGH PB-01-002-022-001/375
() 		2601002000NRG23010720220046473 01/07/2022 Manjeet Kumar 2601002WL005286 Manjeet Kumar 00415 SBIN0050394 3384 3384 Processed 07/07/2022 2847868792 MASTER MANJEET KUMAR SO MADAN LAL ()
53 NAROT JAIMAL SINGH PB-01-002-076-001/51
() 		2601002000NRG23010720220046539 01/07/2022 Dev Raj 2601002WL005291 Dev Raj 00415 SBIN0050394 846 846 Processed 07/07/2022 2847868777 MR DEV RAJ SOTEJ RAM ()
SubTotal 10998 10998
Total 134232 134232

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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_010722FTO_25754 Canara Bank CNRB0002086 BEGOWAL 1692
2 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Canara Bank CNRB0002117 MARARA 1128
3 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 846
4 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 HDFC HDFC0003257 Taragarh 3666
5 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Punjab & Sind Bank PSIB0000201 PATHANKOT 41172
6 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Punjab & Sind Bank PSIB0000596 TARAGARH 7332
7 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
8 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Punjab National Bank PUNB0059500 BEHRAMPUR 846
9 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 37506
10 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 Punjab National Bank PUNB0125000 BHOA 8460
11 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 State Bank of India SBIN0003138 SUJANPUR 3384
12 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 State Bank of India SBIN0013510 Taragarh 7332
13 NAROT JAIMAL SINGH PB2601002_010722FTO_25754 State Bank of India SBIN0050394 NAROT JAI. SINGH 10998

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