Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170723FTO_33444
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-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24140720230077148 17/07/2023 NAVJOT KAUR 2612006WL0002243 NAVJOT KAUR 00048 BKID0006548 1515 1515 Processed 21/07/2023 3629318609 NAVJOT KAUR ()
2 Jaitu PB-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24140720230077149 17/07/2023 NAVJOT KAUR 2612006WL0002243 NAVJOT KAUR 00048 BKID0006548 1500 1500 Processed 21/07/2023 3629318608 NAVJOT KAUR ()
SubTotal 3015 3015
3 Jaitu PB-12-006-068-001/305-A
(SURGHURI) 		2612006000NRG24170720230077600 17/07/2023 SUMANJEET KAUR 2612006WL0002286 SUMANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 21/07/2023 3629318567 SUMANJEET KAUR ()
4 Jaitu PB-12-006-068-001/319
(SURGHURI) 		2612006000NRG24170720230077601 17/07/2023 KHUSPREET KAUR 2612006WL0002286 KHUSPREET KAUR 00089 CBIN0284296 1515 1515 Rejected 21/07/2023 3629318570 Account closed
5 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24170720230077602 17/07/2023 MANJEET KAUR 2612006WL0002286 MANJEET KAUR 00089 CBIN0284296 909 909 Processed 21/07/2023 3629318566 MANJEET KAUR ()
6 Jaitu PB-12-006-079-001/133
(BISHNANDI) 		2612007000NRG24170720230077698 17/07/2023 jaswinder kaur 2612007WL0002297 jaswinder kaur 00089 CBIN0284296 1212 1212 Processed 21/07/2023 3629318607 jaswinder kaur ()
7 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612007000NRG24170720230077699 17/07/2023 MALKEET KAUR 2612007WL0002297 MALKEET KAUR 00089 CBIN0284296 1515 1515 Processed 21/07/2023 3629318568 MALKEET KAUR ()
8 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24170720230077597 17/07/2023 RANO KAUR 2612006WL0002285 RANO KAUR 00089 CBIN0284296 909 909 Processed 21/07/2023 3629318569 RANO KAUR ()
SubTotal 7272 7272
9 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24170720230077687 17/07/2023 MANJIT KAUR 2612006WL0002294 MANJIT KAUR 00349 PSIB0000073 1212 1212 Processed 21/07/2023 3629318606 MANJIT KAUR ()
10 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24170720230077688 17/07/2023 MANJIT KAUR 2612006WL0002294 MANJIT KAUR 00349 PSIB0000073 1212 1212 Processed 21/07/2023 3629318605 MANJIT KAUR ()
11 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24170720230077689 17/07/2023 MANJIT KAUR 2612006WL0002294 MANJIT KAUR 00349 PSIB0000073 1515 1515 Processed 21/07/2023 3629318604 MANJIT KAUR ()
SubTotal 3939 3939
12 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24170720230077603 17/07/2023 GURCHARAN SINGH 2612006WL0002286 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629318592 GURCHARAN SINGH ()
SubTotal 1818 1818
13 Jaitu PB-12-006-003-001/121
(RORI KAPURA NEW) 		2612006000NRG24170720230077591 17/07/2023 RAJPAL KAUR 2612006WL0002283 RAJPAL KAUR 00354 PUNB0024600 606 606 Processed 22/07/2023 3629318597 RAJPAL KAUR ()
14 Jaitu PB-12-006-004-001/110
(JAITU RURAL) 		2612006000NRG24170720230077605 17/07/2023 SANDEEP KAUR 2612006WL0002287 SANDEEP KAUR 00354 PUNB0024600 909 909 Processed 22/07/2023 3629318603 SANDEEP KAUR ()
15 Jaitu PB-12-006-004-001/111
(JAITU RURAL) 		2612006000NRG24170720230077606 17/07/2023 KULDEEP KAUR 2612006WL0002287 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 22/07/2023 3629318572 KULDEEP KAUR ()
16 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24170720230077607 17/07/2023 AMARJEET KAUR 2612006WL0002287 AMARJEET KAUR 00354 PUNB0024600 1818 1818 Processed 22/07/2023 3629318602 AMARJEET KAUR ()
17 Jaitu PB-12-006-025-001/159
(BAHBAL KHURD) 		2612006000NRG24170720230077615 17/07/2023 JASMAIL KAUR 2612006WL0002289 JASMAIL KAUR 00354 PUNB0024600 1818 1818 Processed 22/07/2023 3629318600 JASMAIL KAUR ()
18 Jaitu PB-12-006-025-001/159
(BAHBAL KHURD) 		2612006000NRG24170720230077612 17/07/2023 JASMAIL KAUR 2612006WL0002289 JASMAIL KAUR 00354 PUNB0024600 1212 1212 Processed 22/07/2023 3629318601 JASMAIL KAUR ()
19 Jaitu PB-12-006-069-001/33
(RAMU WALA) 		2612006000NRG24170720230077578 17/07/2023 TEJA SINGH 2612006WL0002280 TEJA SINGH 00354 PUNB0024600 1212 1212 Rejected 21/07/2023 3629318571 Account closed
20 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24170720230077579 17/07/2023 GURCHARAN SINGH 2612006WL0002280 GURCHARAN SINGH 00354 PUNB0024600 1818 1818 Processed 22/07/2023 3629318599 GURCHARAN SINGH ()
21 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24170720230077580 17/07/2023 GURCHARAN SINGH 2612006WL0002280 GURCHARAN SINGH 00354 PUNB0024600 909 909 Processed 22/07/2023 3629318598 GURCHARAN SINGH ()
SubTotal 12120 12120
22 Jaitu PB-12-006-003-001/183
(RORI KAPURA NEW) 		2612006000NRG24170720230077593 17/07/2023 SUKHPAL KAUR 2612006WL0002283 SUKHPAL KAUR 00354 PUNB0025310 303 303 Processed 22/07/2023 3629318573 SUKHPAL KAUR ()
23 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24170720230077608 17/07/2023 HARBANS SINGH 2612006WL0002287 HARBANS SINGH 00354 PUNB0025310 303 303 Processed 22/07/2023 3629318575 HARBANS SINGH ()
24 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612006000NRG24170720230077611 17/07/2023 LAKHVEER SINGH 2612006WL0002288 LAKHVEER SINGH 00354 PUNB0025310 606 606 Processed 22/07/2023 3629318596 LAKHVEER SINGH ()
25 Jaitu PB-12-006-050-001/131
(KHACHRA) 		2612006000NRG24170720230077620 17/07/2023 BHAJAN KAUR 2612006WL0002291 BHAJAN KAUR 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629318574 BHAJAN KAUR ()
26 Jaitu PB-12-006-050-001/166
(KHACHRA) 		2612006000NRG24170720230077621 17/07/2023 GURPREET KAUR 2612006WL0002291 GURPREET KAUR 00354 PUNB0025310 909 909 Processed 22/07/2023 3629318594 GURPREET KAUR ()
27 Jaitu PB-12-006-050-001/190
(KHACHRA) 		2612006000NRG24170720230077622 17/07/2023 GURMEET KAUR 2612006WL0002291 GURMEET KAUR 00354 PUNB0025310 1818 1818 Rejected 21/07/2023 3629318593 Account closed
28 Jaitu PB-12-006-068-001/144
(SURGHURI) 		2612006000NRG24170720230077599 17/07/2023 SUNITA RANI 2612006WL0002286 SUNITA RANI 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629318595 SUNITA RANI ()
29 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24170720230077581 17/07/2023 JASWINDER SINGH 2612006WL0002280 JASWINDER SINGH 00354 PUNB0025310 909 909 Processed 22/07/2023 3629318576 JASWINDER SINGH ()
30 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24170720230077582 17/07/2023 JASWINDER SINGH 2612006WL0002280 JASWINDER SINGH 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629318577 JASWINDER SINGH ()
SubTotal 10302 10302
31 Jaitu PB-12-006-003-001/143
(RORI KAPURA NEW) 		2612006000NRG24170720230077592 17/07/2023 SUKHJINDER KAUR 2612006WL0002283 SUKHJINDER KAUR 00354 PUNB0743100 606 606 Processed 22/07/2023 3629318579 SUKHJINDER KAUR ()
32 Jaitu PB-12-006-087-001/182
(RORI KAPURA) 		2612006000NRG24170720230077594 17/07/2023 JASVEER KAUR 2612006WL0002284 JASVEER KAUR 00354 PUNB0743100 1818 1818 Processed 22/07/2023 3629318580 JASVEER KAUR ()
33 Jaitu PB-12-006-087-001/182
(RORI KAPURA) 		2612006000NRG24170720230077590 17/07/2023 JASVEER KAUR 2612006WL0002283 JASVEER KAUR 00354 PUNB0743100 1515 1515 Processed 22/07/2023 3629318581 JASVEER KAUR ()
34 Jaitu PB-12-006-087-001/9
(RORI KAPURA) 		2612006000NRG24170720230077595 17/07/2023 DHARMINDER SINGH 2612006WL0002284 DHARMINDER SINGH 00354 PUNB0743100 606 606 Processed 22/07/2023 3629318578 DHARMINDER SINGH ()
35 Jaitu PB-12-006-094-001/319
(KASAM BHATTI) 		2612006000NRG24170720230077598 17/07/2023 SARABJEET KAUR 2612006WL0002285 SARABJEET KAUR 00354 PUNB0743100 303 303 Processed 22/07/2023 3629318582 SARABJEET KAUR ()
SubTotal 4848 4848
36 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24170720230077609 17/07/2023 GURDIAL SINGH 2612006WL0002288 GURDIAL SINGH 00415 SBIN0007745 606 606 Processed 21/07/2023 3629318583 MR GURDIYAL SINGH ()
37 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG24170720230077616 17/07/2023 JASPAL KAUR 2612006WL0002290 JASPAL KAUR 00415 SBIN0007745 909 909 Processed 21/07/2023 3629318591 MRS JASPAL KAUR WO BIRA SINGH ()
38 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG24170720230077617 17/07/2023 JASPAL KAUR 2612006WL0002290 JASPAL KAUR 00415 SBIN0007745 909 909 Processed 21/07/2023 3629318590 MRS JASPAL KAUR WO BIRA SINGH ()
SubTotal 2424 2424
39 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612006000NRG24170720230077610 17/07/2023 CHARNJIT KAUR 2612006WL0002288 CHARNJIT KAUR 00415 SBIN0050044 606 606 Processed 21/07/2023 3629318589 MRS CHARANJIT KAUR ()
SubTotal 606 606
40 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG24170720230077614 17/07/2023 IQBAL SINGH 2612006WL0002289 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629318586 MR PAL SINGH ()
41 Jaitu PB-12-006-025-001/186
(BAHBAL KHURD) 		2612006000NRG24170720230077613 17/07/2023 GURDEEP KAUR 2612006WL0002289 GURDEEP KAUR 00415 SBIN0050174 303 303 Processed 21/07/2023 3629318585 MRS GURDEEP KAUR ()
42 Jaitu PB-12-006-031-001/317-A
(JHAKHAR WALA) 		2612006000NRG24170720230077618 17/07/2023 LAKHVEER SINGH 2612006WL0002290 LAKHVEER SINGH 00415 SBIN0050174 909 909 Processed 21/07/2023 3629318588 MR LAKHVIR SINGH ()
43 Jaitu PB-12-006-031-001/317-A
(JHAKHAR WALA) 		2612006000NRG24170720230077619 17/07/2023 LAKHVEER SINGH 2612006WL0002290 LAKHVEER SINGH 00415 SBIN0050174 1515 1515 Processed 21/07/2023 3629318587 MR LAKHVIR SINGH ()
44 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24170720230077566 17/07/2023 GURTEJSINGH 2612006WL0002275 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629318584 MR GURETJ SINGH ()
SubTotal 6363 6363
45 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24170720230077568 17/07/2023 PARAMJEET KAUR 2612006WL0002277 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629318616 MRS PARAMJEET KAUR ()
46 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24170720230077569 17/07/2023 PARAMJEET KAUR 2612006WL0002277 PARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629318615 MRS PARAMJEET KAUR ()
SubTotal 3333 3333
47 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24170720230077690 17/07/2023 PARMJIT KAUR 2612006WL0002294 PARMJIT KAUR 00415 SBIN0050988 606 606 Processed 21/07/2023 3629318612 MISS JASHANPREET KAUR UGS PARAMJIT KAUR ()
48 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24170720230077691 17/07/2023 PARMJIT KAUR 2612006WL0002294 PARMJIT KAUR 00415 SBIN0050988 1515 1515 Processed 21/07/2023 3629318611 MISS JASHANPREET KAUR UGS PARAMJIT KAUR ()
49 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24170720230077693 17/07/2023 GURMEET KAUR 2612007WL0002295 GURMEET KAUR 00415 SBIN0050988 1515 1515 Processed 21/07/2023 3629318614 MRS GURMEET KAUR ()
50 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24170720230077694 17/07/2023 GURMEET KAUR 2612007WL0002295 GURMEET KAUR 00415 SBIN0050988 1212 1212 Processed 21/07/2023 3629318613 MRS GURMEET KAUR ()
SubTotal 4848 4848
51 Jaitu PB-12-006-009-001/386
(CHANDBHAN) 		2612006000NRG24170720230077631 17/07/2023 JASWINDER SINGH 2612006WL0002292 JASWINDER SINGH 00415 SBIN0051082 1212 1212 Processed 21/07/2023 3629318610 MR JASWINDER SINGH ()
SubTotal 1212 1212
Total 62100 62100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170723FTO_33444 Bank of India BKID0006548 JAITO 3015
2 Jaitu PB2612007_170723FTO_33444 Central Bank Of India CBIN0284296 JAITU 7272
3 Jaitu PB2612007_170723FTO_33444 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3939
4 Jaitu PB2612007_170723FTO_33444 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1818
5 Jaitu PB2612007_170723FTO_33444 Punjab National Bank PUNB0024600 JAITU MANDI 12120
6 Jaitu PB2612007_170723FTO_33444 Punjab National Bank PUNB0025310 Jaito 10302
7 Jaitu PB2612007_170723FTO_33444 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 4848
8 Jaitu PB2612007_170723FTO_33444 State Bank of India SBIN0007745 JAITU 2424
9 Jaitu PB2612007_170723FTO_33444 State Bank of India SBIN0050044 JAITU 606
10 Jaitu PB2612007_170723FTO_33444 State Bank of India SBIN0050174 BARGARI 6363
11 Jaitu PB2612007_170723FTO_33444 State Bank of India SBIN0050452 DHILWAN KALAN 3333
12 Jaitu PB2612007_170723FTO_33444 State Bank of India SBIN0050988 BAJAKHANA 4848
13 Jaitu PB2612007_170723FTO_33444 State Bank of India SBIN0051082 CHAND BHAN 1212

Download In Excel