Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_220323FTO_117469
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-01-002-049-001/86
() 		2601002000NRG23220320230228024 22/03/2023 Nirjla Devi 2601002WL026362 Nirjla Devi 00078 CNRB0002086 282 282 Processed 29/03/2023 0277486458 Nirjla Devi ()
SubTotal 282 282
2 NAROT JAIMAL SINGH PB-01-002-011-001/139
() 		2601002000NRG23220320230228000 22/03/2023 Randhir singh 2601002WL026360 Randhir singh 00354 PUNB0080300 1692 1692 Processed 30/03/2023 0277486459 Randhir singh ()
3 NAROT JAIMAL SINGH PB-01-002-011-001/148
() 		2601002000NRG23220320230228003 22/03/2023 Shakti singh 2601002WL026360 Shakti singh 00354 PUNB0080300 1692 1692 Processed 30/03/2023 0277486460 Shakti singh ()
SubTotal 3384 3384
4 NAROT JAIMAL SINGH PB-01-002-034-001/51
() 		2601002000NRG23220320230227994 22/03/2023 Surinder Pal 2601002WL026359 Surinder Pal 00354 PUNB0129300 1692 1692 Processed 30/03/2023 0277486461 Surinder Pal ()
5 NAROT JAIMAL SINGH PB-01-002-034-001/54
() 		2601002000NRG23220320230227995 22/03/2023 Rohit Kumar 2601002WL026359 Rohit Kumar 00354 PUNB0129300 1692 1692 Processed 30/03/2023 0277486464 Rohit Kumar ()
6 NAROT JAIMAL SINGH PB-01-002-034-001/62
() 		2601002000NRG23220320230227997 22/03/2023 Gurpreet Singh 2601002WL026359 Gurpreet Singh 00354 PUNB0129300 1692 1692 Processed 30/03/2023 0277486462 Gurpreet Singh ()
7 NAROT JAIMAL SINGH PB-01-002-034-001/72
() 		2601002000NRG23220320230227998 22/03/2023 Vinay Gour 2601002WL026359 Vinay Gour 00354 PUNB0129300 1692 1692 Processed 30/03/2023 0277486463 Vinay Gour ()
SubTotal 6768 6768
8 NAROT JAIMAL SINGH PB-01-002-025-001/55
() 		2601002000NRG23220320230228020 22/03/2023 Narinder Singh 2601002WL026362 Narinder Singh 00415 SBIN0013510 282 282 Processed 29/03/2023 0277486465 MR NARINDER SINGH ()
SubTotal 282 282
9 NAROT JAIMAL SINGH PB-01-002-034-001/48
() 		2601002000NRG23220320230227993 22/03/2023 Mukesh Kumar 2601002WL026359 Mukesh Kumar 00415 SBIN0050394 1692 1692 Processed 29/03/2023 0277486467 MR MUKESH KUMAR SO ARJUN DEV ()
10 NAROT JAIMAL SINGH PB-01-002-076-001/94
() 		2601002000NRG23200320230227043 22/03/2023 Tripta Devi 2601002WL026269 Tripta Devi 00415 SBIN0050394 1692 1692 Processed 29/03/2023 0277486466 MRS TRIPTA DEVI WO RAGVINDER KUMAR ()
SubTotal 3384 3384
Total 14100 14100

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_220323FTO_117469 Canara Bank CNRB0002086 BEGOWAL 282
2 NAROT JAIMAL SINGH PB2601002_220323FTO_117469 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 3384
3 NAROT JAIMAL SINGH PB2601002_220323FTO_117469 Punjab National Bank PUNB0129300 BAMIAL 6768
4 NAROT JAIMAL SINGH PB2601002_220323FTO_117469 State Bank of India SBIN0013510 Taragarh 282
5 NAROT JAIMAL SINGH PB2601002_220323FTO_117469 State Bank of India SBIN0050394 NAROT JAI. SINGH 3384

Download In Excel