Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:06 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_011222FTO_85529
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-01-002-011-001/103
() 		2601002000NRG23011220220167040 01/12/2022 Balvir Chand 2601002WL018906 Balvir Chand 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026238564 Balvir Chand ()
2 NAROT JAIMAL SINGH PB-01-002-011-001/119
() 		2601002000NRG23011220220167041 01/12/2022 Krishan Gopal 2601002WL018906 Krishan Gopal 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026238566 Krishan Gopal ()
3 NAROT JAIMAL SINGH PB-01-002-011-001/138
() 		2601002000NRG23011220220167042 01/12/2022 Binder 2601002WL018906 Binder 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026238563 Binder ()
4 NAROT JAIMAL SINGH PB-01-002-011-001/153
() 		2601002000NRG23011220220167043 01/12/2022 Jony kumar 2601002WL018906 Jony kumar 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026238565 Jony kumar ()
5 NAROT JAIMAL SINGH PB-01-002-104-001/64
() 		2601002000NRG23011220220167075 01/12/2022 Balwan Singh 2601002WL018906 Balwan Singh 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026238567 Balwan Singh ()
6 NAROT JAIMAL SINGH PB-01-002-104-001/68
() 		2601002000NRG23011220220167077 01/12/2022 Ritu Bala 2601002WL018906 Ritu Bala 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026238562 Ritu Bala ()
SubTotal 20304 20304
7 NAROT JAIMAL SINGH PB-01-002-076-001/105
() 		2601002000NRG23011220220167044 01/12/2022 Triro Singh 2601002WL018906 Triro Singh 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238559 Triro Singh ()
8 NAROT JAIMAL SINGH PB-01-002-076-001/117
() 		2601002000NRG23011220220167045 01/12/2022 Jyoti 2601002WL018906 Jyoti 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238561 Jyoti ()
9 NAROT JAIMAL SINGH PB-01-002-076-001/127
() 		2601002000NRG23011220220167046 01/12/2022 Sethi 2601002WL018906 Sethi 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238560 Sethi ()
10 NAROT JAIMAL SINGH PB-01-002-076-001/130
() 		2601002000NRG23011220220167047 01/12/2022 Kamal Kumar 2601002WL018906 Kamal Kumar 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238550 Kamal Kumar ()
11 NAROT JAIMAL SINGH PB-01-002-076-001/147
() 		2601002000NRG23011220220167049 01/12/2022 Roop Lal 2601002WL018906 Roop Lal 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238551 Roop Lal ()
12 NAROT JAIMAL SINGH PB-01-002-104-001/32
() 		2601002000NRG23011220220167062 01/12/2022 Subash Chand 2601002WL018906 Subash Chand 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238547 Subash Chand ()
13 NAROT JAIMAL SINGH PB-01-002-104-001/42
() 		2601002000NRG23011220220167067 01/12/2022 Balbir Singh 2601002WL018906 Balbir Singh 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238548 Balbir Singh ()
14 NAROT JAIMAL SINGH PB-01-002-104-001/53
() 		2601002000NRG23011220220167070 01/12/2022 Vijay Kumar 2601002WL018906 Vijay Kumar 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238557 Vijay Kumar ()
15 NAROT JAIMAL SINGH PB-01-002-104-001/54
() 		2601002000NRG23011220220167071 01/12/2022 Rattan Chand 2601002WL018906 Rattan Chand 00354 PUNB0080300 1410 1410 Processed 09/12/2022 7026238549 Rattan Chand ()
16 NAROT JAIMAL SINGH PB-01-002-104-001/59
() 		2601002000NRG23011220220167072 01/12/2022 Bindia Devi 2601002WL018906 Bindia Devi 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238552 Bindia Devi ()
17 NAROT JAIMAL SINGH PB-01-002-104-001/60
() 		2601002000NRG23011220220167073 01/12/2022 Veena 2601002WL018906 Veena 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238556 Veena ()
18 NAROT JAIMAL SINGH PB-01-002-104-001/62
() 		2601002000NRG23011220220167074 01/12/2022 Ramna Kumari 2601002WL018906 Ramna Kumari 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238553 Ramna Kumari ()
19 NAROT JAIMAL SINGH PB-01-002-104-001/67
() 		2601002000NRG23011220220167076 01/12/2022 Arti Devi 2601002WL018906 Arti Devi 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238555 Arti Devi ()
20 NAROT JAIMAL SINGH PB-01-002-104-001/69
() 		2601002000NRG23011220220167078 01/12/2022 Mansa Ram 2601002WL018906 Mansa Ram 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238554 Mansa Ram ()
21 NAROT JAIMAL SINGH PB-01-002-104-001/73
() 		2601002000NRG23011220220167079 01/12/2022 Randhir Singh 2601002WL018906 Randhir Singh 00354 PUNB0080300 3384 3384 Processed 09/12/2022 7026238558 Randhir Singh ()
SubTotal 48786 48786
22 NAROT JAIMAL SINGH PB-01-002-076-001/51
() 		2601002000NRG23011220220167051 01/12/2022 Dev Raj 2601002WL018906 Dev Raj 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238574 MR DEV RAJ SOTEJ RAM ()
23 NAROT JAIMAL SINGH PB-01-002-104-001/17
() 		2601002000NRG23011220220167056 01/12/2022 Suhag Rani 2601002WL018906 Suhag Rani 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238571 MRS SUHAAG RANI ()
24 NAROT JAIMAL SINGH PB-01-002-104-001/18
() 		2601002000NRG23011220220167057 01/12/2022 Chaman Lal 2601002WL018906 Chaman Lal 00415 SBIN0050394 2256 2256 Processed 09/12/2022 7026238570 MR CHIMAN LAL ()
25 NAROT JAIMAL SINGH PB-01-002-104-001/24
() 		2601002000NRG23011220220167060 01/12/2022 Joginder Pal 2601002WL018906 Joginder Pal 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238575 MR JOGINDER PAL ()
26 NAROT JAIMAL SINGH PB-01-002-104-001/33
() 		2601002000NRG23011220220167063 01/12/2022 Janak Raj 2601002WL018906 Janak Raj 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238573 MR JANAK RAJ ()
27 NAROT JAIMAL SINGH PB-01-002-104-001/38
() 		2601002000NRG23011220220167065 01/12/2022 Sunita Devi 2601002WL018906 Sunita Devi 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238577 MASTER VISHAL KUMAR UGS SUNITA DEVI ()
28 NAROT JAIMAL SINGH PB-01-002-104-001/40
() 		2601002000NRG23011220220167066 01/12/2022 Bholi Devi 2601002WL018906 Bholi Devi 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238576 MISS NIKITA DEVI ()
29 NAROT JAIMAL SINGH PB-01-002-104-001/52
() 		2601002000NRG23011220220167069 01/12/2022 Jagdish Raj 2601002WL018906 Jagdish Raj 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238568 MR JAGDISH RAJ ()
30 NAROT JAIMAL SINGH PB-01-002-104-001/8
() 		2601002000NRG23011220220167080 01/12/2022 Surjit Kumar 2601002WL018906 Surjit Kumar 00415 SBIN0050394 3384 3384 Processed 09/12/2022 7026238569 MR SURJIT KUMAR ()
31 NAROT JAIMAL SINGH PB-01-002-104-001/9
() 		2601002000NRG23011220220167081 01/12/2022 Manga Ram 2601002WL018906 Manga Ram 00415 SBIN0050394 1692 1692 Processed 09/12/2022 7026238572 MR MANGA RAM ()
SubTotal 31020 31020
Total 100110 100110

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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_011222FTO_85529 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
2 NAROT JAIMAL SINGH PB2601002_011222FTO_85529 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 48786
3 NAROT JAIMAL SINGH PB2601002_011222FTO_85529 State Bank of India SBIN0050394 NAROT JAI. SINGH 31020

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