Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:44 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_110823FTO_43258
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-12-006-031-001/120
(JHAKHAR WALA) 		2612006000NRG24110820230099974 11/08/2023 AMARJEET KAUR 2612006WL003121 AMARJEET KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662107924 AMARJEET KAUR ()
2 Jaitu PB-12-006-031-001/27-A
(JHAKHAR WALA) 		2612006000NRG24110820230100022 11/08/2023 BHOLA SINGH 2612006WL003121 BHOLA SINGH 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662107925 BHOLA SINGH ()
3 Jaitu PB-12-006-031-001/76
(JHAKHAR WALA) 		2612006000NRG24110820230100070 11/08/2023 JASWINDER KAUR 2612006WL003121 JASWINDER KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662107923 JASWINDER KAUR ()
SubTotal 3636 3636
4 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24110820230100041 11/08/2023 SANDEEP KAUR 2612006WL003121 SANDEEP KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662107926 MRS SANDEEP KAUR ()
5 Jaitu PB-12-006-031-001/40
(JHAKHAR WALA) 		2612006000NRG24110820230100050 11/08/2023 RANI KAUR 2612006WL003121 RANI KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662107927 MRS RANI K ()
6 Jaitu PB-12-006-031-001/61
(JHAKHAR WALA) 		2612006000NRG24110820230100066 11/08/2023 CHARNJEET KAUR 2612006WL003121 CHARNJEET KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662107930 MRS CHARANJIT KAUR ()
SubTotal 3333 3333
7 Jaitu PB-12-006-031-001/383
(JHAKHAR WALA) 		2612006000NRG24110820230100049 11/08/2023 MANGA SINGH 2612006WL003121 MANGA SINGH 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662107928 MR MANGA SINGH ()
SubTotal 1212 1212
8 Jaitu PB-12-006-031-001/424
(JHAKHAR WALA) 		2612006000NRG24110820230100059 11/08/2023 BALJINDER KAUR 2612006WL003121 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662107929 MRS BALJINDER KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24110820230100057 11/08/2023 PAWANDEEP KAUR 2612006WL003121 PAWANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662107931 MRS PAWANDEEP KAUR WO BALRAJ SINGH ()
SubTotal 1818 1818
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823FTO_43258 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
2 Jaitu PB2612007_110823FTO_43258 State Bank of India SBIN0007745 JAITU 3333
3 Jaitu PB2612007_110823FTO_43258 State Bank of India SBIN0050044 JAITU 1212
4 Jaitu PB2612007_110823FTO_43258 State Bank of India SBIN0050174 BARGARI 1818
5 Jaitu PB2612007_110823FTO_43258 State Bank of India SBIN0050988 BAJAKHANA 1818

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