Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_141123FTO_68324
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-12-006-025-001/346
(BAHBAL KHURD) 		2612006000NRG24141120230167414 14/11/2023 MANPREET KAUR 2612006WL005391 MANPREET KAUR 00048 BKID0006548 606 606 Processed 01/01/2024 8992929916 MANPREET KAUR ()
2 Jaitu PB-12-006-025-001/346
(BAHBAL KHURD) 		2612006000NRG24141120230167413 14/11/2023 MANPREET KAUR 2612006WL005391 MANPREET KAUR 00048 BKID0006548 1515 1515 Processed 01/01/2024 8992929917 MANPREET KAUR ()
SubTotal 2121 2121
3 Jaitu PB-12-006-090-001/255
(MADHAK) 		2612006000NRG24141120230167233 14/11/2023 Karamjeet Kaur 2612006WL005365 Karamjeet Kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8992929915 Karamjeet Kaur ()
SubTotal 909 909
4 Jaitu PB-12-006-025-001/79
(BAHBAL KHURD) 		2612006000NRG24141120230167420 14/11/2023 HARBANS KAUR 2612006WL005391 HARBANS KAUR 00176 IDIB000K799 1818 1818 Processed 01/01/2024 8992929912 HARBANS KAUR ()
5 Jaitu PB-12-006-025-001/79
(BAHBAL KHURD) 		2612006000NRG24141120230167418 14/11/2023 HARBANS KAUR 2612006WL005391 HARBANS KAUR 00176 IDIB000K799 606 606 Processed 01/01/2024 8992929911 HARBANS KAUR ()
SubTotal 2424 2424
6 Jaitu PB-12-006-090-001/226
(MADHAK) 		2612006000NRG24141120230167226 14/11/2023 SUKHPREET KAUR 2612006WL005365 SUKHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8992929913 SUKHPREET KAUR ()
SubTotal 909 909
7 Jaitu PB-12-006-025-001/389
(BAHBAL KHURD) 		2612006000NRG24141120230167417 14/11/2023 Jaspal Kaur 2612006WL005391 Jaspal Kaur 00415 SBIN0050174 606 606 Processed 01/01/2024 8992929914 MRS JASPAL KAUR ()
SubTotal 606 606
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_141123FTO_68324 Bank of India BKID0006548 JAITO 2121
2 Jaitu PB2612007_141123FTO_68324 Central Bank Of India CBIN0284296 JAITU 909
3 Jaitu PB2612007_141123FTO_68324 Indian Bank IDIB000K799 KOTAKAPURA 2424
4 Jaitu PB2612007_141123FTO_68324 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 909
5 Jaitu PB2612007_141123FTO_68324 State Bank of India SBIN0050174 BARGARI 606

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