Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:14:46 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220823FTO_46377
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 Jaitu PB-12-006-094-001/320-A
(KASAM BHATTI) 		2612006000NRG24220820230110118 22/08/2023 Poonam Meghwal 2612006WL003428 Poonam Meghwal 00048 BKID0006549 950 950 Processed 28/08/2023 4910782611 Poonam Meghwal ()
SubTotal 950 950
2 Jaitu PB-12-006-094-001/159
(KASAM BHATTI) 		2612006000NRG24220820230110032 22/08/2023 Shinder kaur 2612006WL003428 Shinder kaur 00089 CBIN0284296 570 570 Processed 28/08/2023 4910782613 Shinder kaur ()
3 Jaitu PB-12-006-094-001/298
(KASAM BHATTI) 		2612006000NRG24220820230110108 22/08/2023 sonu kaur 2612006WL003428 sonu kaur 00089 CBIN0284296 760 760 Processed 28/08/2023 4910782615 sonu kaur ()
4 Jaitu PB-12-006-094-001/302
(KASAM BHATTI) 		2612006000NRG24220820230110110 22/08/2023 JASPREET KAUR 2612006WL003428 JASPREET KAUR 00089 CBIN0284296 950 950 Processed 28/08/2023 4910782612 JASPREET KAUR ()
5 Jaitu PB-12-006-094-001/344
(KASAM BHATTI) 		2612006000NRG24220820230110131 22/08/2023 MANJEET KAUR 2612006WL003428 MANJEET KAUR 00089 CBIN0284296 190 190 Processed 28/08/2023 4910782616 MANJEET KAUR ()
6 Jaitu PB-12-006-094-001/57
(KASAM BHATTI) 		2612006000NRG24220820230110147 22/08/2023 AMANDEEP KAUR 2612006WL003428 AMANDEEP KAUR 00089 CBIN0284296 570 570 Processed 28/08/2023 4910782614 AMANDEEP KAUR ()
SubTotal 3040 3040
7 Jaitu PB-12-006-094-001/350
(KASAM BHATTI) 		2612006000NRG24220820230110134 22/08/2023 SUKHDEEP KAUR 2612006WL003428 SUKHDEEP KAUR 00152 HDFC0002253 190 190 Processed 28/08/2023 4910782617 SUKHDEEP KAUR ()
SubTotal 190 190
8 Jaitu PB-12-006-094-001/341
(KASAM BHATTI) 		2612006000NRG24220820230110130 22/08/2023 Neeraj kumari 2612006WL003428 Neeraj kumari 00349 PSIB0021269 570 570 Processed 28/08/2023 4910782620 Neeraj kumari ()
SubTotal 570 570
9 Jaitu PB-12-006-094-001/183-A
(KASAM BHATTI) 		2612006000NRG24220820230110049 22/08/2023 JASPREET KAUR 2612006WL003428 JASPREET KAUR 00354 PUNB0743100 950 950 Processed 28/08/2023 4910782619 JASPREET KAUR ()
10 Jaitu PB-12-006-094-001/63-A
(KASAM BHATTI) 		2612006000NRG24220820230110150 22/08/2023 SUKHPREET KAUR 2612006WL003428 SUKHPREET KAUR 00354 PUNB0743100 760 760 Processed 28/08/2023 4910782618 SUKHPREET KAUR ()
SubTotal 1710 1710
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220823FTO_46377 Bank of India BKID0006549 KOTKAPURA 950
2 Jaitu PB2612007_220823FTO_46377 Central Bank Of India CBIN0284296 JAITU 3040
3 Jaitu PB2612007_220823FTO_46377 HDFC HDFC0002253 GONIANA 190
4 Jaitu PB2612007_220823FTO_46377 Punjab & Sind Bank PSIB0021269 Matta 570
5 Jaitu PB2612007_220823FTO_46377 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1710

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