Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_180823FTO_45219
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-12-006-079-001/296
(BISHNANDI) 		2612007000NRG24180820230107981 18/08/2023 Pawandeep Kaur 2612007WL003358 Pawandeep Kaur 00089 CBIN0284296 909 909 Processed 28/08/2023 4910787062 Pawandeep Kaur ()
2 Jaitu PB-12-006-079-001/333
(BISHNANDI) 		2612007000NRG24180820230107995 18/08/2023 gurjant singh 2612007WL003358 gurjant singh 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910787054 gurjant singh ()
3 Jaitu PB-12-007-002-001/50
(Bisnandi Khurd) 		2612007000NRG24180820230108048 18/08/2023 gagandeep kaur 2612007WL003358 gagandeep kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910787055 gagandeep kaur ()
4 Jaitu PB-12-007-002-001/56
(Bisnandi Khurd) 		2612007000NRG24180820230108052 18/08/2023 jaspreet kaur 2612007WL003358 jaspreet kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910787053 jaspreet kaur ()
5 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612007000NRG24180820230108053 18/08/2023 Sewak singh 2612007WL003358 Sewak singh 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910787061 Sewak singh ()
SubTotal 6666 6666
6 Jaitu PB-12-006-079-001/224
(BISHNANDI) 		2612007000NRG24180820230107944 18/08/2023 Tarsem Singh 2612007WL003358 Tarsem Singh 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910787056 Tarsem Singh ()
SubTotal 1515 1515
7 Jaitu PB-12-006-079-001/47
(BISHNANDI) 		2612007000NRG24180820230108012 18/08/2023 Mahinder Kaur 2612007WL003358 Mahinder Kaur 00415 SBIN0007745 606 606 Processed 28/08/2023 4910787060 MRS MAHINDER KAUR WO MELA SINGH ()
8 Jaitu PB-12-007-002-001/54
(Bisnandi Khurd) 		2612007000NRG24180820230108050 18/08/2023 jaspal kaur 2612007WL003358 jaspal kaur 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910787059 MRS JASPAL KAUR ()
SubTotal 2121 2121
9 Jaitu PB-12-006-079-001/61
(BISHNANDI) 		2612007000NRG24180820230108015 18/08/2023 MANJINDER KAUR 2612007WL003358 MANJINDER KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910787057 MRS MANJINDER KAUR ()
10 Jaitu PB-12-006-079-001/64-A
(BISHNANDI) 		2612007000NRG24180820230108016 18/08/2023 HARI SINGH 2612007WL003358 HARI SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910787058 MR HARI SINGH ()
SubTotal 2727 2727
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823FTO_45219 Central Bank Of India CBIN0284296 JAITU 6666
2 Jaitu PB2612007_180823FTO_45219 Punjab National Bank PUNB0025310 Jaito 1515
3 Jaitu PB2612007_180823FTO_45219 State Bank of India SBIN0007745 JAITU 2121
4 Jaitu PB2612007_180823FTO_45219 State Bank of India SBIN0050044 JAITU 2727

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