Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:07:18 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_250422FTO_3598
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-01-002-076-001/108
() 		2601002000NRG23250420220002635 25/04/2022 ajay kumar 2601002WL000349 ajay kumar 00354 PUNB0080300 3384 3384 Processed 12/05/2022 1087989664 ajaykumar ()
SubTotal 3384 3384
2 NAROT JAIMAL SINGH PB-01-002-094-001/85
() 		2601002000NRG23250420220002639 25/04/2022 Rakesh Kumar 2601002WL000349 Rakesh Kumar 00415 SBIN0050394 3384 3384 Processed 11/05/2022 1087989663 MR RAKESH KUMAR UGS RAJ KUMARI ()
SubTotal 3384 3384
Total 6768 6768

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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_250422FTO_3598 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
2 NAROT JAIMAL SINGH PB2601002_250422FTO_3598 State Bank of India SBIN0050394 NAROT JAI. SINGH 3384

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