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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:55 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_250123APB_FTO_103140
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-01-002-092-001/24
() 		2601002000NRG23240120230209988 25/01/2023 Ankush Saini 2601002WL024161 Ankush Saini 00078 CNRB0002086 1128 1128 Processed 31/01/2023 8261961408 ANKUSH SAINI CANARA BANK(508532)
SubTotal 1128 1128
2 NAROT JAIMAL SINGH PB-01-002-093-001/25
() 		2601002000NRG23230120230208441 25/01/2023 Gurdas Mal 2601002WL023990 Gurdas Mal 00152 HDFC0003257 1410 1410 Processed 31/01/2023 8261961409 GURDAS MAL PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 NAROT JAIMAL SINGH PB-01-002-075-001/57
() 		2601002000NRG23230120230208439 25/01/2023 Anu 2601002WL023989 Anu 00349 PSIB0000201 1128 1128 Processed 31/01/2023 8261961405 ANU WO KAVI RAJ PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
4 NAROT JAIMAL SINGH PB-01-002-023-001/111
() 		2601002000NRG23230120230208431 25/01/2023 Savita Saini 2601002WL023986 Savita Saini 00349 PSIB0000596 1128 1128 Processed 31/01/2023 8261961406 SAVITA SAINI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 NAROT JAIMAL SINGH PB-01-002-092-001/21
() 		2601002000NRG23240120230209986 25/01/2023 Mandeep Singh 2601002WL024161 Mandeep Singh 00354 PUNB0037800 1128 1128 Processed 31/01/2023 8261961410 MANDEEP SINGH SO SHUBH KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
6 NAROT JAIMAL SINGH PB-01-002-002-001/19
() 		2601002000NRG23230120230208434 25/01/2023 Vijay Kumar 2601002WL023987 Vijay Kumar 00354 PUNB0080300 1128 1128 Processed 31/01/2023 8261961407 VIJAY KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 7050 7050

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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_250123APB_FTO_103140 Canara Bank CNRB0002086 BEGOWAL 1128
2 NAROT JAIMAL SINGH PB2601002_250123APB_FTO_103140 HDFC HDFC0003257 Taragarh 1410
3 NAROT JAIMAL SINGH PB2601002_250123APB_FTO_103140 Punjab & Sind Bank PSIB0000201 PATHANKOT 1128
4 NAROT JAIMAL SINGH PB2601002_250123APB_FTO_103140 Punjab & Sind Bank PSIB0000596 TARAGARH 1128
5 NAROT JAIMAL SINGH PB2601002_250123APB_FTO_103140 Punjab National Bank PUNB0037800 RAILWAY ROAD 1128
6 NAROT JAIMAL SINGH PB2601002_250123APB_FTO_103140 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 1128

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