Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_050523APB_FTO_7854
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-12-006-086-001/163
(ROMANA ALBEL SINGH) 		2612006000NRG24050520230005102 05/05/2023 MANPREET KAUR 2612006WL000249 MANPREET KAUR 00349 PSIB0021269 1345 1345 Processed 17/05/2023 1639030558 MANPREET KAUR HDFC BANK LTD(607152)
2 Jaitu PB-12-006-086-001/164
(ROMANA ALBEL SINGH) 		2612006000NRG24050520230005103 05/05/2023 MANDEEP KAUR 2612006WL000249 MANDEEP KAUR 00349 PSIB0021269 1614 1614 Processed 17/05/2023 1639030559 MANDEEP KAUR PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-086-001/54
(ROMANA ALBEL SINGH) 		2612006000NRG24050520230005106 05/05/2023 BIKKAR SINGH 2612006WL000249 BIKKAR SINGH 00349 PSIB0021269 1614 1614 Processed 17/05/2023 1639030560 MR BIKAR SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-086-001/57
(ROMANA ALBEL SINGH) 		2612006000NRG24050520230005107 05/05/2023 SUKHPREET KAUR 2612006WL000249 SUKHPREET KAUR 00349 PSIB0021269 1614 1614 Processed 17/05/2023 1639030557 SUKHPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 6187 6187
5 Jaitu PB-12-006-086-001/264
(ROMANA ALBEL SINGH) 		2612006000NRG24050520230005104 05/05/2023 NASEEB KAUR 2612006WL000249 NASEEB KAUR 00352 PUNB0PGB003 1614 1614 Processed 17/05/2023 1639030561 NASIB KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
6 Jaitu PB-12-006-086-001/264
(ROMANA ALBEL SINGH) 		2612006000NRG24050520230005105 05/05/2023 AVTAR SINGH 2612006WL000249 AVTAR SINGH 00415 SBIN0001752 1614 1614 Processed 17/05/2023 1639030556 AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1614 1614
Total 9415 9415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_050523APB_FTO_7854 Punjab & Sind Bank PSIB0021269 Matta 6187
2 Jaitu PB2612007_050523APB_FTO_7854 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1614
3 Jaitu PB2612007_050523APB_FTO_7854 State Bank of India SBIN0001752 KOTKAPURA 1614

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