Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:50 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140623FTO_21624
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-12-006-044-001/223
(FATEHGARH) 		2612006000NRG24140620230047150 14/06/2023 MANJINDER KAUR 2612006WL001292 MANJINDER KAUR 00048 BKID0006548 909 909 Processed 27/06/2023 2797512145 MANJINDER KAUR ()
SubTotal 909 909
2 Jaitu PB-12-006-093-001/86-A
(RAMGARH) 		2612006000NRG24140620230046815 14/06/2023 BALKARAN SINGH 2612006WL001288 BALKARAN SINGH 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797512122 BALKARAN SINGH ()
SubTotal 1212 1212
3 Jaitu PB-12-006-009-001/222
(CHANDBHAN) 		2612006000NRG24140620230046882 14/06/2023 SUKHPAL KAUR 2612006WL001289 SUKHPAL KAUR 00176 IDIB000J529 909 909 Processed 27/06/2023 2797512144 SUKHPAL KAUR ()
SubTotal 909 909
4 Jaitu PB-12-006-044-001/190
(FATEHGARH) 		2612006000NRG24140620230047135 14/06/2023 HARBANS KAUR 2612006WL001292 HARBANS KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2797512123 HARBANS KAUR ()
SubTotal 909 909
5 Jaitu PB-12-006-093-001/181
(RAMGARH) 		2612006000NRG24140620230046787 14/06/2023 BALVEER KAUR 2612006WL001288 BALVEER KAUR 00354 PUNB0024600 1515 1515 Processed 28/06/2023 2797512125 BALVEER KAUR ()
6 Jaitu PB-12-006-093-001/225
(RAMGARH) 		2612006000NRG24140620230046790 14/06/2023 SIMA RANI 2612006WL001288 SIMA RANI 00354 PUNB0024600 1515 1515 Processed 28/06/2023 2797512127 SIMA RANI ()
7 Jaitu PB-12-006-093-001/233
(RAMGARH) 		2612006000NRG24140620230046791 14/06/2023 GURDEV KAUR 2612006WL001288 GURDEV KAUR 00354 PUNB0024600 1212 1212 Processed 28/06/2023 2797512124 GURDEV KAUR ()
8 Jaitu PB-12-006-093-001/64
(RAMGARH) 		2612006000NRG24140620230046798 14/06/2023 SIMRANJEET KAUR 2612006WL001288 SIMRANJEET KAUR 00354 PUNB0024600 1515 1515 Processed 28/06/2023 2797512140 SIMRANJEET KAUR ()
9 Jaitu PB-12-006-093-001/75-A
(RAMGARH) 		2612006000NRG24140620230046806 14/06/2023 manpreet kaur 2612006WL001288 manpreet kaur 00354 PUNB0024600 1515 1515 Processed 28/06/2023 2797512126 manpreet kaur ()
SubTotal 7272 7272
10 Jaitu PB-12-006-093-001/86-A
(RAMGARH) 		2612006000NRG24140620230046816 14/06/2023 HARPREET KAUR 2612006WL001288 HARPREET KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2797512143 MISS HARPREET KAUR ()
SubTotal 1212 1212
11 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612006000NRG24140620230047235 14/06/2023 SUKHJIT KAUR 2612006WL001293 SUKHJIT KAUR 00415 SBIN0050988 750 750 Processed 27/06/2023 2797512141 MRS SUKHJEET KAUR ()
12 Jaitu PB-12-006-044-001/2
(FATEHGARH) 		2612006000NRG24140620230047140 14/06/2023 PAVINDER KAUR 2612006WL001292 PAVINDER KAUR 00415 SBIN0050988 909 909 Processed 27/06/2023 2797512142 MRS PAVINDER KAUR ()
SubTotal 1659 1659
13 Jaitu PB-12-006-009-001/138
(CHANDBHAN) 		2612006000NRG24140620230046850 14/06/2023 SEERA SINGH 2612006WL001289 SEERA SINGH 00415 SBIN0051082 606 606 Processed 27/06/2023 2797512129 MR SEERA SINGH ()
14 Jaitu PB-12-006-009-001/27
(CHANDBHAN) 		2612006000NRG24140620230046903 14/06/2023 MUNNI DEVI 2612006WL001289 MUNNI DEVI 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512135 MRS MUNI DEVI ()
15 Jaitu PB-12-006-009-001/287
(CHANDBHAN) 		2612006000NRG24140620230046915 14/06/2023 GURMAIL KAUR 2612006WL001289 GURMAIL KAUR 00415 SBIN0051082 1818 1818 Processed 27/06/2023 2797512134 MRS GURMAIL KAUR ()
16 Jaitu PB-12-006-009-001/304
(CHANDBHAN) 		2612006000NRG24140620230046924 14/06/2023 PARMJEET KAUR 2612006WL001289 PARMJEET KAUR 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512137 MRS PARMJEET KAUR ()
17 Jaitu PB-12-006-009-001/306
(CHANDBHAN) 		2612006000NRG24140620230046928 14/06/2023 RAMANDEEP KAUR 2612006WL001289 RAMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 27/06/2023 2797512138 MRS RAMANDEEP KAUR ()
18 Jaitu PB-12-006-009-001/310
(CHANDBHAN) 		2612006000NRG24140620230046934 14/06/2023 AKO 2612006WL001289 AKO 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512139 MRS AKO AKO ()
19 Jaitu PB-12-006-009-001/318
(CHANDBHAN) 		2612006000NRG24140620230046938 14/06/2023 MAILO KAUR 2612006WL001289 MAILO KAUR 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512136 MRS MAIL KAUR ()
20 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24140620230046945 14/06/2023 GURPREET SINGH 2612006WL001289 GURPREET SINGH 00415 SBIN0051082 606 606 Processed 27/06/2023 2797512130 MR GURPREET SINGH ()
21 Jaitu PB-12-006-009-001/34-A
(CHANDBHAN) 		2612006000NRG24140620230046955 14/06/2023 SUKHPREET KAUR 2612006WL001289 SUKHPREET KAUR 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512128 MRS SUKHPREET KAUR ()
22 Jaitu PB-12-006-009-001/344
(CHANDBHAN) 		2612006000NRG24140620230046960 14/06/2023 SUKHJEET KAUR 2612006WL001289 SUKHJEET KAUR 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512132 MRS SUKHJEET KAUR ()
23 Jaitu PB-12-006-009-001/353
(CHANDBHAN) 		2612006000NRG24140620230046967 14/06/2023 GURJANT SINGH 2612006WL001289 GURJANT SINGH 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512131 MR GURJANT SINGH ()
24 Jaitu PB-12-006-009-001/357
(CHANDBHAN) 		2612006000NRG24140620230046970 14/06/2023 BOGHA SINGH 2612006WL001289 BOGHA SINGH 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512133 MR BHOGA SINGH ()
SubTotal 10908 10908
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140623FTO_21624 Bank of India BKID0006548 JAITO 909
2 Jaitu PB2612007_140623FTO_21624 Central Bank Of India CBIN0284296 JAITU 1212
3 Jaitu PB2612007_140623FTO_21624 Indian Bank IDIB000J529 Jaitu 909
4 Jaitu PB2612007_140623FTO_21624 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 909
5 Jaitu PB2612007_140623FTO_21624 Punjab National Bank PUNB0024600 JAITU MANDI 7272
6 Jaitu PB2612007_140623FTO_21624 State Bank of India SBIN0007745 JAITU 1212
7 Jaitu PB2612007_140623FTO_21624 State Bank of India SBIN0050988 BAJAKHANA 1659
8 Jaitu PB2612007_140623FTO_21624 State Bank of India SBIN0051082 CHAND BHAN 10908

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