Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_250523FTO_13591
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-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24250520230015231 25/05/2023 SHINDER KAUR 2612006WL000571 SHINDER KAUR 00048 BKID0006548 1818 1818 Processed 07/06/2023 2267551486 SHINDER KAUR ()
2 Jaitu PB-12-006-007-001/150
(UKANDWALA) 		2612006000NRG24250520230015245 25/05/2023 RAJVEER KAUR 2612006WL000571 RAJVEER KAUR 00048 BKID0006548 1818 1818 Processed 07/06/2023 2267551487 RAJVEER KAUR ()
SubTotal 3636 3636
3 Jaitu PB-12-006-007-001/127
(UKANDWALA) 		2612006000NRG24250520230015235 25/05/2023 CHARANJEET KAUR 2612006WL000571 CHARANJEET KAUR 00078 CNRB0005886 1515 1515 Processed 07/06/2023 2267551485 CHARANJEET KAUR ()
SubTotal 1515 1515
4 Jaitu PB-12-006-007-001/131
(UKANDWALA) 		2612006000NRG24250520230015238 25/05/2023 RAMANDEEP KAUR 2612006WL000571 RAMANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267551483 RAMANDEEP KAUR ()
SubTotal 1818 1818
5 Jaitu PB-12-006-007-001/1
(UKANDWALA) 		2612006000NRG24250520230015215 25/05/2023 NASIB KAUR 2612006WL000571 NASIB KAUR 00349 PSIB0000116 909 909 Processed 07/06/2023 2267551484 NASIB KAUR ()
SubTotal 909 909
6 Jaitu PB-12-006-007-001/109
(UKANDWALA) 		2612006000NRG24250520230015222 25/05/2023 BALVEER SINGH 2612006WL000571 BALVEER SINGH 00415 SBIN0050044 303 303 Processed 07/06/2023 2267551488 MR BALVEER SINGH ()
SubTotal 303 303
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250523FTO_13591 Bank of India BKID0006548 JAITO 3636
2 Jaitu PB2612007_250523FTO_13591 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_250523FTO_13591 Indian Bank IDIB000J529 Jaitu 1818
4 Jaitu PB2612007_250523FTO_13591 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 909
5 Jaitu PB2612007_250523FTO_13591 State Bank of India SBIN0050044 JAITU 303

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