Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_240723FTO_36523
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-12-006-033-001/227
(WARA BHAI KA) 		2612006000NRG24240720230083807 24/07/2023 KULWINDER KAUR 2612006WL002551 KULWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 28/07/2023 3955023108 KULWINDER KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-033-001/411
(WARA BHAI KA) 		2612006000NRG24240720230083819 24/07/2023 KULWINDER KAUR 2612006WL002551 KULWINDER KAUR 00349 PSIB0021068 1818 1818 Processed 28/07/2023 3955023109 KULWINDER KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-046-001/134
(LAMBWALI) 		2612006000NRG24240720230083760 24/07/2023 DARSHAN SINGH 2612006WL002550 DARSHAN SINGH 00415 SBIN0007745 606 606 Processed 28/07/2023 3955023110 MR DARSHAN SINGH ()
4 Jaitu PB-12-006-046-001/242
(LAMBWALI) 		2612006000NRG24240720230083768 24/07/2023 MANPREET KAUR 2612006WL002550 MANPREET KAUR 00415 SBIN0007745 1818 1818 Processed 28/07/2023 3955023113 MRS MANPREET KAUR ()
5 Jaitu PB-12-006-046-001/246
(LAMBWALI) 		2612006000NRG24240720230083769 24/07/2023 PARMJEET KAUR 2612006WL002550 PARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 28/07/2023 3955023111 MRS PARAMJEET KAUR ()
6 Jaitu PB-12-006-046-001/8
(LAMBWALI) 		2612006000NRG24240720230083793 24/07/2023 CHINDER KAUR 2612006WL002550 CHINDER KAUR 00415 SBIN0007745 1818 1818 Processed 28/07/2023 3955023112 MRS CHINDER KAUR ()
SubTotal 5454 5454
7 Jaitu PB-12-006-046-001/347
(LAMBWALI) 		2612006000NRG24240720230083785 24/07/2023 MALKEET SINGH 2612006WL002550 MALKEET SINGH 00462 UCBA0002160 909 909 Processed 28/07/2023 3955023114 MALKEET SINGH ()
SubTotal 909 909
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_240723FTO_36523 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
2 Jaitu PB2612007_240723FTO_36523 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
3 Jaitu PB2612007_240723FTO_36523 State Bank of India SBIN0007745 JAITU 5454
4 Jaitu PB2612007_240723FTO_36523 UCO Bank UCBA0002160 KOTKAPURA 909

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