Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:39:58 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_020623FTO_16929
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-12-006-054-001/256
(RAN SINGH WALA) 		2612006000NRG24020620230027967 02/06/2023 SARABJEET KAUR 2612006WL000849 SARABJEET KAUR 00078 CNRB0005886 909 909 Processed 08/06/2023 2309734402 SARABJEET KAUR ()
SubTotal 909 909
2 Jaitu PB-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24020620230028026 02/06/2023 AMANDEEP KAUR 2612006WL000849 AMANDEEP KAUR 00089 CBIN0284296 909 909 Processed 08/06/2023 2309734423 AMANDEEP KAUR ()
SubTotal 909 909
3 Jaitu PB-12-006-054-001/10
(RAN SINGH WALA) 		2612006000NRG24020620230027878 02/06/2023 MANJEET KAUR 2612006WL000849 MANJEET KAUR 00152 HDFC0003167 909 909 Processed 08/06/2023 2309734422 MANJEET KAUR ()
4 Jaitu PB-12-006-054-001/167
(RAN SINGH WALA) 		2612006000NRG24020620230027923 02/06/2023 AMANDEEP KAUR 2612006WL000849 AMANDEEP KAUR 00152 HDFC0003167 909 909 Processed 08/06/2023 2309734404 AMANDEEP KAUR ()
5 Jaitu PB-12-006-054-001/311
(RAN SINGH WALA) 		2612006000NRG24020620230027990 02/06/2023 SEWAK SINGH 2612006WL000849 SEWAK SINGH 00152 HDFC0003167 606 606 Processed 08/06/2023 2309734403 SEWAK SINGH ()
SubTotal 2424 2424
6 Jaitu PB-12-006-054-001/385
(RAN SINGH WALA) 		2612006000NRG24020620230028014 02/06/2023 MANPREET KAUR 2612006WL000849 MANPREET KAUR 00354 PUNB0024600 909 909 Processed 08/06/2023 2309734421 MANPREET KAUR ()
SubTotal 909 909
7 Jaitu PB-12-006-054-001/349
(RAN SINGH WALA) 		2612006000NRG24020620230028001 02/06/2023 POOJA KAUR 2612006WL000849 POOJA KAUR 00354 PUNB0060100 303 303 Processed 08/06/2023 2309734405 POOJA KAUR ()
SubTotal 303 303
8 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24020620230028018 02/06/2023 SUKHPAL KAUR 2612006WL000849 SUKHPAL KAUR 00415 SBIN0050044 909 909 Rejected 08/06/2023 2309734406 No Such Account
SubTotal 909 909
9 Jaitu PB-12-006-054-001/152
(RAN SINGH WALA) 		2612006000NRG24020620230027912 02/06/2023 GURDITA SINGH 2612006WL000849 GURDITA SINGH 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734420 MR GURDITA SINGH ()
10 Jaitu PB-12-006-054-001/157
(RAN SINGH WALA) 		2612006000NRG24020620230027916 02/06/2023 SARABJEET SINGH 2612006WL000849 SARABJEET SINGH 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734415 MR SARABJEET SINGH ()
11 Jaitu PB-12-006-054-001/162
(RAN SINGH WALA) 		2612006000NRG24020620230027920 02/06/2023 LQBAL SINGH 2612006WL000849 LQBAL SINGH 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734414 MR IOBAL SINGH ()
12 Jaitu PB-12-006-054-001/180
(RAN SINGH WALA) 		2612006000NRG24020620230027930 02/06/2023 SUKHA SINGH 2612006WL000849 SUKHA SINGH 00415 SBIN0050174 303 303 Processed 08/06/2023 2309734410 MR MUKHA SINGH ()
13 Jaitu PB-12-006-054-001/188
(RAN SINGH WALA) 		2612006000NRG24020620230027934 02/06/2023 SUKHPREET KAUR 2612006WL000849 SUKHPREET KAUR 00415 SBIN0050174 606 606 Processed 08/06/2023 2309734409 MRS SUKHPREET KAUR ()
14 Jaitu PB-12-006-054-001/237
(RAN SINGH WALA) 		2612006000NRG24020620230027957 02/06/2023 VEERPAL KAUR 2612006WL000849 VEERPAL KAUR 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734417 MRS VEERPAL KAUR ()
15 Jaitu PB-12-006-054-001/259
(RAN SINGH WALA) 		2612006000NRG24020620230027968 02/06/2023 MANJEET KAUR 2612006WL000849 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734413 MRS MALKEET KAUR ()
16 Jaitu PB-12-006-054-001/262
(RAN SINGH WALA) 		2612006000NRG24020620230027970 02/06/2023 MALKEET KAUR 2612006WL000849 MALKEET KAUR 00415 SBIN0050174 606 606 Processed 08/06/2023 2309734411 MR MALKEET KAUR ()
17 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24020620230027972 02/06/2023 MANPREET KAUR 2612006WL000849 MANPREET KAUR 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734416 MISS MANDEEP KAUR UG MANPREET KAUR ()
18 Jaitu PB-12-006-054-001/382
(RAN SINGH WALA) 		2612006000NRG24020620230028013 02/06/2023 MANDEEP KAUR 2612006WL000849 MANDEEP KAUR 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734407 MRS MANDEEP KAUR ()
19 Jaitu PB-12-006-054-001/54
(RAN SINGH WALA) 		2612006000NRG24020620230028028 02/06/2023 GURPYAR SINGH 2612006WL000849 GURPYAR SINGH 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734408 MR GURPIAR SINGH ()
20 Jaitu PB-12-006-054-001/80
(RAN SINGH WALA) 		2612006000NRG24020620230028044 02/06/2023 GURDEV SINGH 2612006WL000849 GURDEV SINGH 00415 SBIN0050174 909 909 Processed 08/06/2023 2309734418 MR GURDEV SINGH ()
21 Jaitu PB-12-006-054-001/89
(RAN SINGH WALA) 		2612006000NRG24020620230028051 02/06/2023 SUKHDEEP KAUR 2612006WL000849 SUKHDEEP KAUR 00415 SBIN0050174 606 606 Processed 08/06/2023 2309734412 MR HANSA SINGH ()
22 Jaitu PB-12-006-054-001/98
(RAN SINGH WALA) 		2612006000NRG24020620230028056 02/06/2023 RANJIT KAUR 2612006WL000849 RANJIT KAUR 00415 SBIN0050174 606 606 Processed 08/06/2023 2309734419 MRS RANJEET KAUR ()
SubTotal 10908 10908
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_020623FTO_16929 Canara Bank CNRB0005886 Jaitu 909
2 Jaitu PB2612007_020623FTO_16929 Central Bank Of India CBIN0284296 JAITU 909
3 Jaitu PB2612007_020623FTO_16929 HDFC HDFC0003167 BARGARI 2424
4 Jaitu PB2612007_020623FTO_16929 Punjab National Bank PUNB0024600 JAITU MANDI 909
5 Jaitu PB2612007_020623FTO_16929 Punjab National Bank PUNB0060100 FARIDKOT CANTT 303
6 Jaitu PB2612007_020623FTO_16929 State Bank of India SBIN0050044 JAITU 909
7 Jaitu PB2612007_020623FTO_16929 State Bank of India SBIN0050174 BARGARI 10908

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