Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_190623FTO_23267
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) 		2612006000NRG24190620230054242 19/06/2023 Poonam Meghwal 2612006WL001437 Poonam Meghwal 00048 BKID0006549 606 606 Processed 27/06/2023 2797512449 Poonam Meghwal ()
SubTotal 606 606
2 Jaitu PB-12-006-094-001/159
(KASAM BHATTI) 		2612006000NRG24190620230054167 19/06/2023 Shinder kaur 2612006WL001437 Shinder kaur 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797512450 Shinder kaur ()
3 Jaitu PB-12-006-094-001/302
(KASAM BHATTI) 		2612006000NRG24190620230054231 19/06/2023 JASPREET KAUR 2612006WL001437 JASPREET KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2797512448 JASPREET KAUR ()
4 Jaitu PB-12-006-094-001/34-A
(KASAM BHATTI) 		2612006000NRG24190620230054252 19/06/2023 AMANDEEP KAUR 2612006WL001437 AMANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797512451 AMANDEEP KAUR ()
SubTotal 2727 2727
5 Jaitu PB-12-006-034-001/179
(DOAD) 		2612006000NRG24190620230054306 19/06/2023 GURLAL 2612006WL001439 GURLAL 00349 PSIB0021071 1818 1818 Processed 27/06/2023 2797512452 GURLAL ()
SubTotal 1818 1818
6 Jaitu PB-12-006-094-001/341
(KASAM BHATTI) 		2612006000NRG24190620230054253 19/06/2023 Neeraj kumari 2612006WL001437 Neeraj kumari 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2797512453 Neeraj kumari ()
SubTotal 1212 1212
7 Jaitu PB-12-006-094-001/44
(KASAM BHATTI) 		2612006000NRG24190620230054268 19/06/2023 Amandeep kaur 2612006WL001437 Amandeep kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797512457 Amandeep kaur ()
SubTotal 909 909
8 Jaitu PB-12-006-094-001/183-A
(KASAM BHATTI) 		2612006000NRG24190620230054180 19/06/2023 JASPREET KAUR 2612006WL001437 JASPREET KAUR 00354 PUNB0743100 909 909 Processed 28/06/2023 2797512456 JASPREET KAUR ()
9 Jaitu PB-12-006-094-001/351
(KASAM BHATTI) 		2612006000NRG24190620230054256 19/06/2023 MANDEEP KAUR 2612006WL001437 MANDEEP KAUR 00354 PUNB0743100 909 909 Processed 28/06/2023 2797512454 MANDEEP KAUR ()
10 Jaitu PB-12-006-094-001/63-A
(KASAM BHATTI) 		2612006000NRG24190620230054277 19/06/2023 SUKHPREET KAUR 2612006WL001437 SUKHPREET KAUR 00354 PUNB0743100 1212 1212 Processed 28/06/2023 2797512455 SUKHPREET KAUR ()
SubTotal 3030 3030
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190623FTO_23267 Bank of India BKID0006549 KOTKAPURA 606
2 Jaitu PB2612007_190623FTO_23267 Central Bank Of India CBIN0284296 JAITU 2727
3 Jaitu PB2612007_190623FTO_23267 Punjab & Sind Bank PSIB0021071 DOAD 1818
4 Jaitu PB2612007_190623FTO_23267 Punjab & Sind Bank PSIB0021269 Matta 1212
5 Jaitu PB2612007_190623FTO_23267 Punjab Gramin Bank PUNB0PGB003 SURGHURI 909
6 Jaitu PB2612007_190623FTO_23267 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3030

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