Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_040123APB_FTO_97436
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-01-002-062-001/10
() 		2601002000NRG23040120230196566 04/01/2023 Kashmir Singh 2601002WL022522 Kashmir Singh 00078 CNRB0002117 3948 3948 Processed 12/01/2023 7854850923 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
2 NAROT JAIMAL SINGH PB-01-002-062-001/38
() 		2601002000NRG23040120230196567 04/01/2023 Sarwan Singh 2601002WL022522 Sarwan Singh 00078 CNRB0002117 3948 3948 Processed 12/01/2023 7854850922 SARWAN SINGH CANARA BANK(508532)
3 NAROT JAIMAL SINGH PB-01-002-062-001/42
() 		2601002000NRG23040120230196569 04/01/2023 Baljeet singh 2601002WL022522 Baljeet singh 00078 CNRB0002117 3948 3948 Processed 12/01/2023 7854850920 BALJIT SINGH CANARA BANK(508532)
4 NAROT JAIMAL SINGH PB-01-002-062-001/44
() 		2601002000NRG23040120230196570 04/01/2023 Mohinder singh 2601002WL022522 Mohinder singh 00078 CNRB0002117 3948 3948 Processed 12/01/2023 7854850921 MOHINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
5 NAROT JAIMAL SINGH PB-01-002-062-001/6
() 		2601002000NRG23040120230196571 04/01/2023 Kashmir Singh 2601002WL022522 Kashmir Singh 00078 CNRB0002117 3948 3948 Processed 12/01/2023 7854850938 KASHMIR SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
6 NAROT JAIMAL SINGH PB-01-002-012-001/48
() 		2601002000NRG23040120230196581 04/01/2023 Mohinder Pal 2601002WL022524 Mohinder Pal 00349 PSIB0000201 1692 1692 Processed 12/01/2023 7854850939 MOHINDER PAL SO PARKASH CHAND PUNJAB & SIND BANK(607087)
7 NAROT JAIMAL SINGH PB-01-002-012-001/53
() 		2601002000NRG23040120230196583 04/01/2023 Romi 2601002WL022524 Romi 00349 PSIB0000201 1692 1692 Processed 12/01/2023 7854850919 ROMI SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 NAROT JAIMAL SINGH PB-01-002-078-001/100
() 		2601002000NRG23040120230196585 04/01/2023 Bassan kumar 2601002WL022525 Bassan kumar 00352 PUNB0PGB003 3384 3384 Processed 12/01/2023 7854850936 BASSAN KUMAR SO OMRAJ PUNJAB GRAMIN BANK(607138)
9 NAROT JAIMAL SINGH PB-01-002-078-001/83
() 		2601002000NRG23040120230196589 04/01/2023 Gurdas Mal 2601002WL022525 Gurdas Mal 00352 PUNB0PGB003 3384 3384 Processed 12/01/2023 7854850937 GURDAS MAL PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
10 NAROT JAIMAL SINGH PB-01-002-012-001/18
() 		2601002000NRG23040120230196575 04/01/2023 Seema 2601002WL022524 Seema 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850930 SEEMA PUNJAB NATIONAL BANK(508568)
11 NAROT JAIMAL SINGH PB-01-002-012-001/33
() 		2601002000NRG23040120230196576 04/01/2023 Surjit kumari 2601002WL022524 Surjit kumari 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850935 Mr. SURJIT KUMARI INDIAN BANK(607105)
12 NAROT JAIMAL SINGH PB-01-002-012-001/37
() 		2601002000NRG23040120230196577 04/01/2023 Pritam Chand 2601002WL022524 Pritam Chand 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850929 PRITAM CHAND S-O UJAGAR MAL PUNJAB NATIONAL BANK(508568)
13 NAROT JAIMAL SINGH PB-01-002-012-001/38
() 		2601002000NRG23040120230196578 04/01/2023 Santosh 2601002WL022524 Santosh 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850931 SANTOSH W-O SASI PAL PUNJAB NATIONAL BANK(508568)
14 NAROT JAIMAL SINGH PB-01-002-012-001/44
() 		2601002000NRG23040120230196579 04/01/2023 Pinki 2601002WL022524 Pinki 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850932 PINKI W-O BODH RAJ PUNJAB NATIONAL BANK(508568)
15 NAROT JAIMAL SINGH PB-01-002-012-001/46
() 		2601002000NRG23040120230196580 04/01/2023 Rani Devi 2601002WL022524 Rani Devi 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850934 RANI DEVI PUNJAB NATIONAL BANK(508568)
16 NAROT JAIMAL SINGH PB-01-002-012-001/52
() 		2601002000NRG23040120230196582 04/01/2023 Ram pyari 2601002WL022524 Ram pyari 00354 PUNB0745200 1692 1692 Processed 12/01/2023 7854850933 RAM PYARI PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
17 NAROT JAIMAL SINGH PB-01-002-078-001/109
() 		2601002000NRG23040120230196586 04/01/2023 Tilak Raj 2601002WL022525 Tilak Raj 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854850925 MR TILAK RAJ STATE BANK OF INDIA(508548)
18 NAROT JAIMAL SINGH PB-01-002-078-001/51
() 		2601002000NRG23040120230196588 04/01/2023 Sardari Lal 2601002WL022525 Sardari Lal 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854850926 SARDARI LAL SO CHAND RAM PUNJAB NATIONAL BANK(508568)
19 NAROT JAIMAL SINGH PB-01-002-089-001/20
() 		2601002000NRG23040120230196590 04/01/2023 Dalip Kumar 2601002WL022526 Dalip Kumar 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854850927 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
20 NAROT JAIMAL SINGH PB-01-002-089-001/86
() 		2601002000NRG23040120230196596 04/01/2023 Vipan Kumar 2601002WL022526 Vipan Kumar 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854850928 VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
21 NAROT JAIMAL SINGH PB-01-002-089-001/91
() 		2601002000NRG23040120230196598 04/01/2023 Sashi kumar 2601002WL022526 Sashi kumar 00415 SBIN0050394 3384 3384 Processed 12/01/2023 7854850924 MR SHASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
Total 58656 58656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97436 Canara Bank CNRB0002117 MARARA 19740
2 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97436 Punjab & Sind Bank PSIB0000201 PATHANKOT 3384
3 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97436 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97436 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 11844
5 NAROT JAIMAL SINGH PB2601002_040123APB_FTO_97436 State Bank of India SBIN0050394 NAROT JAI. SINGH 16920

Download In Excel