Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:33 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_310323APB_FTO_123045
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-01-002-040-001/41
() 		2601002000NRG23310320230231264 31/03/2023 YASH PAL 2601002WL026729 YASH PAL 00078 CNRB0002086 1128 1128 Processed 03/05/2023 1172059415 YASH PAL CANARA BANK(508532)
2 NAROT JAIMAL SINGH PB-01-002-040-001/52
() 		2601002000NRG23310320230231266 31/03/2023 Surat singh 2601002WL026729 Surat singh 00078 CNRB0002086 1128 1128 Processed 03/05/2023 1172059414 SURAT SINGH CANARA BANK(508532)
SubTotal 2256 2256
3 NAROT JAIMAL SINGH PB-01-002-040-001/47
() 		2601002000NRG23310320230231265 31/03/2023 Ajay Kumar 2601002WL026729 Ajay Kumar 00078 CNRB0002117 1128 1128 Processed 03/05/2023 1172059416 AJAY KUMAR CANARA BANK(508532)
SubTotal 1128 1128
4 NAROT JAIMAL SINGH PB-01-002-093-001/110
() 		2601002000NRG23310320230231387 31/03/2023 Kanta Devi 2601002WL026741 Kanta Devi 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059396 KANTA DEVI WO PREM CHAND PUNJAB & SIND BANK(607087)
5 NAROT JAIMAL SINGH PB-01-002-093-001/114
() 		2601002000NRG23310320230231388 31/03/2023 Dharam Pal 2601002WL026741 Dharam Pal 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059446 DHARAM PAL PUNJAB & SIND BANK(607087)
6 NAROT JAIMAL SINGH PB-01-002-093-001/116
() 		2601002000NRG23310320230231389 31/03/2023 Joginder Pal 2601002WL026741 Joginder Pal 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059443 JOGINDER PAL SO KARTAR CHAND PUNJAB & SIND BANK(607087)
7 NAROT JAIMAL SINGH PB-01-002-093-001/15
() 		2601002000NRG23310320230231390 31/03/2023 Kewal Krishan 2601002WL026741 Kewal Krishan 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059445 KEWAL KRISHAN S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
8 NAROT JAIMAL SINGH PB-01-002-093-001/16
() 		2601002000NRG23310320230231391 31/03/2023 Charan Das 2601002WL026741 Charan Das 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059444 CHARAN DASS & BACHNI DEVI PUNJAB & SIND BANK(607087)
9 NAROT JAIMAL SINGH PB-01-002-093-001/5
() 		2601002000NRG23310320230231392 31/03/2023 Mahinder Pal 2601002WL026741 Mahinder Pal 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059393 MAHINDER PAL SO BELI RAM PUNJAB & SIND BANK(607087)
10 NAROT JAIMAL SINGH PB-01-002-093-001/61
() 		2601002000NRG23310320230231393 31/03/2023 Mahinder Pal 2601002WL026741 Mahinder Pal 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059395 MOHINDER PAL PUNJAB & SIND BANK(607087)
11 NAROT JAIMAL SINGH PB-01-002-093-001/8
() 		2601002000NRG23310320230231394 31/03/2023 Ramesh Chand 2601002WL026741 Ramesh Chand 00349 PSIB0000201 1128 1128 Processed 03/05/2023 1172059394 RAMESH CHAND SO MAHINGA RAM PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
12 NAROT JAIMAL SINGH PB-01-002-002-001/127
() 		2601002000NRG23310320230231277 31/03/2023 Pooja Devi 2601002WL026731 Pooja Devi 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172059437 POOJA DEVI WO ARJUN KUMAR PUNJAB GRAMIN BANK(607138)
13 NAROT JAIMAL SINGH PB-01-002-023-001/75
() 		2601002000NRG23310320230231256 31/03/2023 Bal krishan 2601002WL026728 Bal krishan 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172059429 BAL KRISHAN SO BISHAMBER DASS PUNJAB GRAMIN BANK(607138)
14 NAROT JAIMAL SINGH PB-01-002-023-001/77
() 		2601002000NRG23310320230231257 31/03/2023 Raj kumar 2601002WL026728 Raj kumar 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172059428 RAJ KUMAR S/O BASANT LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
15 NAROT JAIMAL SINGH PB-01-002-023-001/81
() 		2601002000NRG23310320230231258 31/03/2023 Bansi Lal 2601002WL026728 Bansi Lal 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172059427 BANSI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAROT JAIMAL SINGH PB-01-002-034-001/50
() 		2601002000NRG23310320230231271 31/03/2023 Joginder Pal 2601002WL026730 Joginder Pal 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172059434 JOGINDER PAL PUNJAB GRAMIN BANK(607138)
17 NAROT JAIMAL SINGH PB-01-002-034-001/55
() 		2601002000NRG23310320230231275 31/03/2023 Rakesh Kumar 2601002WL026730 Rakesh Kumar 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172059435 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 NAROT JAIMAL SINGH PB-01-002-040-001/1
() 		2601002000NRG23310320230231261 31/03/2023 Ravi Kumar 2601002WL026729 Ravi Kumar 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172059430 RAVI KUMAR CANARA BANK(508532)
19 NAROT JAIMAL SINGH PB-01-002-040-001/18
() 		2601002000NRG23310320230231262 31/03/2023 Manohar Lal 2601002WL026729 Manohar Lal 00352 PUNB0PGB003 1128 1128 Rejected 03/05/2023 1172059436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAROT JAIMAL SINGH PB-01-002-040-001/3
() 		2601002000NRG23310320230231263 31/03/2023 Rajinder Kumar 2601002WL026729 Rajinder Kumar 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172059432 RAJINDER KUMAR S/O TARLOK CHAND PUNJAB GRAMIN BANK(607138)
21 NAROT JAIMAL SINGH PB-01-002-040-001/7
() 		2601002000NRG23310320230231267 31/03/2023 Rattno Devi 2601002WL026729 Rattno Devi 00352 PUNB0PGB003 1128 1128 Rejected 03/05/2023 1172059431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NAROT JAIMAL SINGH PB-01-002-104-001/64
() 		2601002000NRG23310320230231417 31/03/2023 Balwan Singh 2601002WL026742 Balwan Singh 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172059433 MR BALWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
23 NAROT JAIMAL SINGH PB-01-002-002-001/34
() 		2601002000NRG23310320230231278 31/03/2023 Mohan Lal 2601002WL026731 Mohan Lal 00354 PUNB0080300 1128 1128 Processed 03/05/2023 1172059401 MOHAN LAL PUNJAB NATIONAL BANK(508568)
24 NAROT JAIMAL SINGH PB-01-002-002-001/44
() 		2601002000NRG23310320230231279 31/03/2023 Satish Kumar 2601002WL026731 Satish Kumar 00354 PUNB0080300 1128 1128 Processed 03/05/2023 1172059442 SATISH KUMAR & SATYA DEVI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 NAROT JAIMAL SINGH PB-01-002-002-001/9
() 		2601002000NRG23310320230231281 31/03/2023 Ashok Kumar 2601002WL026731 Ashok Kumar 00354 PUNB0080300 1128 1128 Processed 03/05/2023 1172059408 ASHOK KUMAR S/O BILLU RAM V MAKHANPUR PUNJAB NATIONAL BANK(508568)
26 NAROT JAIMAL SINGH PB-01-002-014-001/29
() 		2601002000NRG23310320230231268 31/03/2023 Sham Lal 2601002WL026730 Sham Lal 00354 PUNB0080300 1410 1410 Processed 03/05/2023 1172059403 SHAM LAL SO KISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 NAROT JAIMAL SINGH PB-01-002-016-001/138
() 		2601002000NRG23310320230231379 31/03/2023 Manohar lal 2601002WL026740 Manohar lal 00354 PUNB0080300 564 564 Processed 03/05/2023 1172059398 MANOHAR LAL S/O THURU RAM PUNJAB NATIONAL BANK(508568)
28 NAROT JAIMAL SINGH PB-01-002-016-001/154
() 		2601002000NRG23310320230231380 31/03/2023 Subhash Chander 2601002WL026740 Subhash Chander 00354 PUNB0080300 564 564 Processed 03/05/2023 1172059406 SUBHAS CHANDER SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
29 NAROT JAIMAL SINGH PB-01-002-016-001/173
() 		2601002000NRG23310320230231381 31/03/2023 Vinod Kumar 2601002WL026740 Vinod Kumar 00354 PUNB0080300 564 564 Processed 03/05/2023 1172059400 VINOD KUMAR S/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
30 NAROT JAIMAL SINGH PB-01-002-016-001/23
() 		2601002000NRG23310320230231384 31/03/2023 Shashi Kumar 2601002WL026740 Shashi Kumar 00354 PUNB0080300 564 564 Processed 03/05/2023 1172059405 SASHI KUMAR SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
31 NAROT JAIMAL SINGH PB-01-002-016-001/60
() 		2601002000NRG23310320230231386 31/03/2023 Balvir Das 2601002WL026740 Balvir Das 00354 PUNB0080300 564 564 Processed 03/05/2023 1172059399 BALVIR DAS PUNJAB NATIONAL BANK(508568)
32 NAROT JAIMAL SINGH PB-01-002-034-001/21
() 		2601002000NRG23310320230231269 31/03/2023 Buti Ram 2601002WL026730 Buti Ram 00354 PUNB0080300 1410 1410 Processed 03/05/2023 1172059409 BUTTI RAM PUNJAB GRAMIN BANK(607138)
33 NAROT JAIMAL SINGH PB-01-002-076-001/111
() 		2601002000NRG23310320230231397 31/03/2023 Deepak Sharma 2601002WL026742 Deepak Sharma 00354 PUNB0080300 2538 2538 Processed 03/05/2023 1172059404 DEEPAK SHARMA SO SUKH DAYAL PUNJAB NATIONAL BANK(508568)
34 NAROT JAIMAL SINGH PB-01-002-076-001/127
() 		2601002000NRG23310320230231398 31/03/2023 Sethi 2601002WL026742 Sethi 00354 PUNB0080300 2538 2538 Processed 03/05/2023 1172059412 SETHI PUNJAB NATIONAL BANK(508568)
35 NAROT JAIMAL SINGH PB-01-002-076-001/130
() 		2601002000NRG23310320230231399 31/03/2023 Kamal Kumar 2601002WL026742 Kamal Kumar 00354 PUNB0080300 2538 2538 Processed 03/05/2023 1172059402 KAMAL KUMAR SO RAM CHAND PUNJAB NATIONAL BANK(508568)
36 NAROT JAIMAL SINGH PB-01-002-104-001/21
() 		2601002000NRG23310320230231403 31/03/2023 Subash Chander 2601002WL026742 Subash Chander 00354 PUNB0080300 1692 1692 Processed 03/05/2023 1172059397 SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
37 NAROT JAIMAL SINGH PB-01-002-104-001/57
() 		2601002000NRG23310320230231414 31/03/2023 Sanita Devi 2601002WL026742 Sanita Devi 00354 PUNB0080300 2538 2538 Processed 03/05/2023 1172059407 SANITA DEVI WO RAM PARSHAD PUNJAB NATIONAL BANK(508568)
38 NAROT JAIMAL SINGH PB-01-002-104-001/60
() 		2601002000NRG23310320230231415 31/03/2023 Veena 2601002WL026742 Veena 00354 PUNB0080300 1128 1128 Processed 03/05/2023 1172059411 VEENA PUNJAB NATIONAL BANK(508568)
39 NAROT JAIMAL SINGH PB-01-002-104-001/77
() 		2601002000NRG23310320230231418 31/03/2023 Surjo Devi 2601002WL026742 Surjo Devi 00354 PUNB0080300 2256 2256 Processed 03/05/2023 1172059410 SURJO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
40 NAROT JAIMAL SINGH PB-01-002-034-001/40
() 		2601002000NRG23310320230231270 31/03/2023 raman kumar 2601002WL026730 raman kumar 00354 PUNB0129300 1410 1410 Processed 03/05/2023 1172059413 RAMAN KUMAR ICICI BANK LTD(508534)
SubTotal 1410 1410
41 NAROT JAIMAL SINGH PB-01-002-002-001/7
() 		2601002000NRG23310320230231280 31/03/2023 Surinder Pal 2601002WL026731 Surinder Pal 00415 SBIN0050394 1128 1128 Processed 03/05/2023 1172059419 MR SARINDER PAL STATE BANK OF INDIA(508548)
42 NAROT JAIMAL SINGH PB-01-002-016-001/196
() 		2601002000NRG23310320230231383 31/03/2023 Mohinder Pal 2601002WL026740 Mohinder Pal 00415 SBIN0050394 564 564 Processed 03/05/2023 1172059417 MOHINDER PAL HDFC BANK LTD(607152)
43 NAROT JAIMAL SINGH PB-01-002-016-001/3
() 		2601002000NRG23310320230231385 31/03/2023 Ajit Kumar 2601002WL026740 Ajit Kumar 00415 SBIN0050394 564 564 Processed 03/05/2023 1172059439 AJIT KAUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
44 NAROT JAIMAL SINGH PB-01-002-104-001/17
() 		2601002000NRG23310320230231401 31/03/2023 Suhag Rani 2601002WL026742 Suhag Rani 00415 SBIN0050394 1128 1128 Processed 03/05/2023 1172059423 SUHAGE RANI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
45 NAROT JAIMAL SINGH PB-01-002-104-001/20
() 		2601002000NRG23310320230231402 31/03/2023 Sawarni Devi 2601002WL026742 Sawarni Devi 00415 SBIN0050394 1410 1410 Processed 03/05/2023 1172059422 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
46 NAROT JAIMAL SINGH PB-01-002-104-001/27
() 		2601002000NRG23310320230231405 31/03/2023 Sushma Devi 2601002WL026742 Sushma Devi 00415 SBIN0050394 1410 1410 Processed 03/05/2023 1172059440 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
47 NAROT JAIMAL SINGH PB-01-002-104-001/28
() 		2601002000NRG23310320230231406 31/03/2023 Surjit Kumar 2601002WL026742 Surjit Kumar 00415 SBIN0050394 1974 1974 Processed 03/05/2023 1172059420 SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
48 NAROT JAIMAL SINGH PB-01-002-104-001/3
() 		2601002000NRG23310320230231407 31/03/2023 Tarsem Lal 2601002WL026742 Tarsem Lal 00415 SBIN0050394 2538 2538 Processed 03/05/2023 1172059425 TARSEM LAL PUNJAB NATIONAL BANK(508568)
49 NAROT JAIMAL SINGH PB-01-002-104-001/31
() 		2601002000NRG23310320230231408 31/03/2023 Rakhwala 2601002WL026742 Rakhwala 00415 SBIN0050394 2538 2538 Processed 03/05/2023 1172059418 RAKHWALA PUNJAB NATIONAL BANK(508568)
50 NAROT JAIMAL SINGH PB-01-002-104-001/36
() 		2601002000NRG23310320230231411 31/03/2023 Balbir Chand 2601002WL026742 Balbir Chand 00415 SBIN0050394 1692 1692 Processed 03/05/2023 1172059424 BALBIR CHAND SO OMKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
51 NAROT JAIMAL SINGH PB-01-002-104-001/40
() 		2601002000NRG23310320230231412 31/03/2023 Bholi Devi 2601002WL026742 Bholi Devi 00415 SBIN0050394 1410 1410 Processed 03/05/2023 1172059438 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
52 NAROT JAIMAL SINGH PB-01-002-104-001/5
() 		2601002000NRG23310320230231413 31/03/2023 Puran Chand 2601002WL026742 Puran Chand 00415 SBIN0050394 1410 1410 Processed 03/05/2023 1172059441 MR PURAN CHAND STATE BANK OF INDIA(508548)
53 NAROT JAIMAL SINGH PB-01-002-104-001/63
() 		2601002000NRG23310320230231416 31/03/2023 Mamta Devi 2601002WL026742 Mamta Devi 00415 SBIN0050394 1974 1974 Processed 03/05/2023 1172059426 MR MAMTA DEVI STATE BANK OF INDIA(508548)
54 NAROT JAIMAL SINGH PB-01-002-104-001/8
() 		2601002000NRG23310320230231419 31/03/2023 Surjit Kumar 2601002WL026742 Surjit Kumar 00415 SBIN0050394 564 564 Processed 03/05/2023 1172059421 SURJIT KUMAR SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
Total 71628 71628

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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_310323APB_FTO_123045 Canara Bank CNRB0002086 BEGOWAL 2256
2 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 Canara Bank CNRB0002117 MARARA 1128
3 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 Punjab & Sind Bank PSIB0000201 PATHANKOT 9024
4 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
5 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2820
6 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 24252
7 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 Punjab National Bank PUNB0129300 BAMIAL 1410
8 NAROT JAIMAL SINGH PB2601002_310323APB_FTO_123045 State Bank of India SBIN0050394 NAROT JAI. SINGH 20304

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