Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_050623FTO_17668
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-12-006-034-001/13
(DOAD)
2612006000NRG24050620230032300 05/06/2023 GURDEEP KAUR 2612006WL000937 GURDEEP KAUR 00349 PSIB0000073 1212 1212 Processed 10/06/2023 2403558770 GURDEEP KAUR ()
2 Jaitu PB-12-006-034-001/408
(DOAD)
2612006000NRG24050620230032474 05/06/2023 GULJAAR SINGH 2612006WL000937 GULJAAR SINGH 00349 PSIB0000073 1515 1515 Processed 10/06/2023 2403558792 GULJAAR SINGH ()
3 Jaitu PB-12-006-034-001/8
(DOAD)
2612006000NRG24050620230032660 05/06/2023 JAGROOP SINGH 2612006WL000937 JAGROOP SINGH 00349 PSIB0000073 1515 1515 Processed 10/06/2023 2403558791 JAGROOP SINGH ()
SubTotal 4242 4242
4 Jaitu PB-12-006-034-001/567
(DOAD)
2612006000NRG24050620230032570 05/06/2023 MANJEET KAUR 2612006WL000937 MANJEET KAUR 00349 PSIB0000116 1515 1515 Processed 10/06/2023 2403558772 MANJEET KAUR ()
5 Jaitu PB-12-006-034-001/76
(DOAD)
2612006000NRG24050620230032654 05/06/2023 PREETAM KAUR 2612006WL000937 PREETAM KAUR 00349 PSIB0000116 1212 1212 Processed 10/06/2023 2403558773 PREETAM KAUR ()
6 Jaitu PB-12-006-034-001/9
(DOAD)
2612006000NRG24050620230032670 05/06/2023 SIMRENJEET KAUR 2612006WL000937 SIMRENJEET KAUR 00349 PSIB0000116 606 606 Processed 10/06/2023 2403558771 SIMRENJEET KAUR ()
SubTotal 3333 3333
7 Jaitu PB-12-006-034-001/208
(DOAD)
2612006000NRG24050620230032342 05/06/2023 GURPREET SINGH 2612006WL000937 GURPREET SINGH 00349 PSIB0021071 1212 1212 Processed 10/06/2023 2403558787 GURPREET SINGH ()
8 Jaitu PB-12-006-034-001/241
(DOAD)
2612006000NRG24050620230032364 05/06/2023 SANDEEP KAUR 2612006WL000937 SANDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 10/06/2023 2403558774 SANDEEP KAUR ()
9 Jaitu PB-12-006-034-001/273
(DOAD)
2612006000NRG24050620230032381 05/06/2023 NACHATTAR SINGH 2612006WL000937 NACHATTAR SINGH 00349 PSIB0021071 1818 1818 Processed 10/06/2023 2403558789 NACHATTAR SINGH ()
10 Jaitu PB-12-006-034-001/277
(DOAD)
2612006000NRG24050620230032387 05/06/2023 KALA SINGH 2612006WL000937 KALA SINGH 00349 PSIB0021071 1818 1818 Processed 10/06/2023 2403558790 KALA SINGH ()
11 Jaitu PB-12-006-034-001/34
(DOAD)
2612006000NRG24050620230032417 05/06/2023 SARABJEET KAUR 2612006WL000937 SARABJEET KAUR 00349 PSIB0021071 1818 1818 Processed 10/06/2023 2403558782 SARABJEET KAUR ()
12 Jaitu PB-12-006-034-001/352
(DOAD)
2612006000NRG24050620230032423 05/06/2023 GURMAIL KAUR 2612006WL000937 GURMAIL KAUR 00349 PSIB0021071 909 909 Processed 10/06/2023 2403558777 GURMAIL KAUR ()
13 Jaitu PB-12-006-034-001/357-A
(DOAD)
2612006000NRG24050620230032428 05/06/2023 BHAGWANTI KAUR 2612006WL000937 BHAGWANTI KAUR 00349 PSIB0021071 606 606 Processed 10/06/2023 2403558776 BHAGWANTI KAUR ()
14 Jaitu PB-12-006-034-001/363
(DOAD)
2612006000NRG24050620230032433 05/06/2023 SUKHDEEP KAUR 2612006WL000937 SUKHDEEP KAUR 00349 PSIB0021071 303 303 Processed 10/06/2023 2403558784 SUKHDEEP KAUR ()
15 Jaitu PB-12-006-034-001/372
(DOAD)
2612006000NRG24050620230032438 05/06/2023 CHAMKAUR SINGH 2612006WL000937 CHAMKAUR SINGH 00349 PSIB0021071 1515 1515 Processed 10/06/2023 2403558783 CHAMKAUR SINGH ()
16 Jaitu PB-12-006-034-001/424
(DOAD)
2612006000NRG24050620230032488 05/06/2023 BALWANT KAUR 2612006WL000937 BALWANT KAUR 00349 PSIB0021071 1818 1818 Processed 10/06/2023 2403558778 BALWANT KAUR ()
17 Jaitu PB-12-006-034-001/539
(DOAD)
2612006000NRG24050620230032555 05/06/2023 HARPREET KAUR 2612006WL000937 HARPREET KAUR 00349 PSIB0021071 1515 1515 Processed 10/06/2023 2403558786 HARPREET KAUR ()
18 Jaitu PB-12-006-034-001/564
(DOAD)
2612006000NRG24050620230032565 05/06/2023 JEET SINGH 2612006WL000937 JEET SINGH 00349 PSIB0021071 1515 1515 Processed 10/06/2023 2403558779 JEET SINGH ()
19 Jaitu PB-12-006-034-001/620
(DOAD)
2612006000NRG24050620230032606 05/06/2023 ANGREJ SINGH 2612006WL000937 ANGREJ SINGH 00349 PSIB0021071 1818 1818 Processed 10/06/2023 2403558775 ANGREJ SINGH ()
20 Jaitu PB-12-006-034-001/646
(DOAD)
2612006000NRG24050620230032615 05/06/2023 PARMJEET KAUR 2612006WL000937 PARMJEET KAUR 00349 PSIB0021071 1818 1818 Processed 10/06/2023 2403558788 PARMJEET KAUR ()
21 Jaitu PB-12-006-034-001/765
(DOAD)
2612006000NRG24050620230032656 05/06/2023 LAKHWINDER KAUR 2612006WL000937 LAKHWINDER KAUR 00349 PSIB0021071 909 909 Processed 10/06/2023 2403558785 LAKHWINDER KAUR ()
SubTotal 20907 20907
22 Jaitu PB-12-006-034-001/197
(DOAD)
2612006000NRG24050620230032337 05/06/2023 ARSHDEEP SINGH 2612006WL000937 ARSHDEEP SINGH 00415 SBIN0050988 1212 1212 Processed 10/06/2023 2403558781 MR ARSHDEEP SINGH ()
23 Jaitu PB-12-006-034-001/702
(DOAD)
2612006000NRG24050620230032635 05/06/2023 SURINDER SINGH 2612006WL000937 SURINDER SINGH 00415 SBIN0050988 303 303 Processed 10/06/2023 2403558780 MR SURINDER SINGH ()
SubTotal 1515 1515
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_050623FTO_17668 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4242
2 Jaitu PB2612007_050623FTO_17668 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3333
3 Jaitu PB2612007_050623FTO_17668 Punjab & Sind Bank PSIB0021071 DOAD 20907
4 Jaitu PB2612007_050623FTO_17668 State Bank of India SBIN0050988 BAJAKHANA 1515

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