Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:40:30 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_280623FTO_27235
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-12-006-053-001/11
(KOTHE KEHER SINGH) 		2612006000NRG24280620230066417 28/06/2023 INDERJEET KAUR 2612006WL001783 INDERJEET KAUR 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3439507680 INDERJEET KAUR ()
2 Jaitu PB-12-006-053-001/20
(KOTHE KEHER SINGH) 		2612006000NRG24280620230066422 28/06/2023 karamjeet kaur 2612006WL001783 karamjeet kaur 00176 IDIB000J529 1515 1515 Processed 14/07/2023 3439507679 karamjeet kaur ()
3 Jaitu PB-12-006-053-001/3-B
(KOTHE KEHER SINGH) 		2612006000NRG24280620230066425 28/06/2023 VEERPAL KAUR 2612006WL001783 VEERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3439507678 VEERPAL KAUR ()
SubTotal 5151 5151
4 Jaitu PB-12-006-039-001/291
(BAJAKHANA) 		2612006000NRG24280620230066473 28/06/2023 JASWINDER KAUR 2612006WL001785 JASWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 14/07/2023 3439507682 JASWINDER KAUR ()
SubTotal 1818 1818
5 Jaitu PB-12-006-033-001/385
(WARA BHAI KA) 		2612006000NRG24280620230066454 28/06/2023 KARAMJEET KAUR 2612006WL001785 KARAMJEET KAUR 00349 PSIB0021068 909 909 Processed 14/07/2023 3439507677 KARAMJEET KAUR ()
SubTotal 909 909
6 Jaitu PB-12-006-062-001/11
(BASTI SANTA SINGH MAL) 		2612006000NRG24280620230066429 28/06/2023 GURJANT SINGH 2612006WL001784 GURJANT SINGH 00349 PSIB0021269 303 303 Processed 14/07/2023 3439507676 GURJANT SINGH ()
SubTotal 303 303
7 Jaitu PB-12-006-053-001/1-A
(KOTHE KEHER SINGH) 		2612006000NRG24280620230066415 28/06/2023 KASHMIR SINGH 2612006WL001783 KASHMIR SINGH 00354 PUNB0024600 1212 1212 Processed 14/07/2023 3439507673 KASHMIR SINGH ()
SubTotal 1212 1212
8 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24280620230066479 28/06/2023 RANI KAUR 2612006WL001785 RANI KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3439507674 MRS RANI KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-039-001/133
(BAJAKHANA) 		2612006000NRG24280620230066471 28/06/2023 SIMARJEET KAUR 2612006WL001785 SIMARJEET KAUR 00415 SBIN0050472 1818 1818 Processed 14/07/2023 3439507675 MRS SIMARJEETPAL KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-006-034-001/124
(DOAD) 		2612006000NRG24280620230066460 28/06/2023 NIRMAL SINGH B 2612006WL001785 NIRMAL SINGH B 00415 SBIN0050988 1515 1515 Processed 14/07/2023 3439507681 MR NIRMAL SINGH ()
SubTotal 1515 1515
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_280623FTO_27235 Indian Bank IDIB000J529 Jaitu 5151
2 Jaitu PB2612007_280623FTO_27235 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
3 Jaitu PB2612007_280623FTO_27235 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 909
4 Jaitu PB2612007_280623FTO_27235 Punjab & Sind Bank PSIB0021269 Matta 303
5 Jaitu PB2612007_280623FTO_27235 Punjab National Bank PUNB0024600 JAITU MANDI 1212
6 Jaitu PB2612007_280623FTO_27235 State Bank of India SBIN0007745 JAITU 1818
7 Jaitu PB2612007_280623FTO_27235 State Bank of India SBIN0050472 JALALABAD EAST 1818
8 Jaitu PB2612007_280623FTO_27235 State Bank of India SBIN0050988 BAJAKHANA 1515

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