Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220823FTO_46120
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-12-006-069-001/119
(RAMU WALA) 		2612006000NRG24210820230109194 22/08/2023 Bimla Rani 2612006WL003395 Bimla Rani 00032 UTIB0003899 1515 1515 Processed 28/08/2023 4910776929 Bimla Rani ()
2 Jaitu PB-12-006-069-001/60
(RAMU WALA) 		2612006000NRG24210820230109257 22/08/2023 JASSI KAUR 2612006WL003395 JASSI KAUR 00032 UTIB0003899 303 303 Processed 28/08/2023 4910776928 JASSI KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-069-001/145
(RAMU WALA) 		2612006000NRG24210820230109215 22/08/2023 VEERPAL KAUR 2612006WL003395 VEERPAL KAUR 00078 CNRB0005886 1515 1515 Processed 28/08/2023 4910776922 VEERPAL KAUR ()
SubTotal 1515 1515
4 Jaitu PB-12-006-069-001/141
(RAMU WALA) 		2612006000NRG24210820230109213 22/08/2023 Navi Khan 2612006WL003395 Navi Khan 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910776921 Navi Khan ()
SubTotal 1515 1515
5 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24210820230109208 22/08/2023 SANDEEP KAUR 2612006WL003395 SANDEEP KAUR 00349 PSIB0021269 303 303 Processed 28/08/2023 4910776923 SANDEEP KAUR ()
6 Jaitu PB-12-006-069-001/227
(RAMU WALA) 		2612006000NRG24210820230109238 22/08/2023 Lakhanveer Singh 2612006WL003395 Lakhanveer Singh 00349 PSIB0021269 1515 1515 Processed 28/08/2023 4910776924 Lakhanveer Singh ()
SubTotal 1818 1818
7 Jaitu PB-12-006-069-001/117
(RAMU WALA) 		2612006000NRG24210820230109189 22/08/2023 JAI RAM 2612006WL003395 JAI RAM 00354 PUNB0024600 303 303 Processed 28/08/2023 4910776925 JAI RAM ()
8 Jaitu PB-12-006-069-001/118
(RAMU WALA) 		2612006000NRG24210820230109192 22/08/2023 JASWINDER KAUR 2612006WL003395 JASWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 28/08/2023 4910776926 JASWINDER KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-069-001/227
(RAMU WALA) 		2612006000NRG24210820230109239 22/08/2023 Sumanjeet Kaur 2612006WL003395 Sumanjeet Kaur 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910776927 Sumanjeet Kaur ()
SubTotal 1515 1515
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_220823FTO_46120 AXIS BANK UTIB0003899 JAITU 1818
2 Jaitu PB2612007_220823FTO_46120 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_220823FTO_46120 Central Bank Of India CBIN0284296 JAITU 1515
4 Jaitu PB2612007_220823FTO_46120 Punjab & Sind Bank PSIB0021269 Matta 1818
5 Jaitu PB2612007_220823FTO_46120 Punjab National Bank PUNB0024600 JAITU MANDI 1818
6 Jaitu PB2612007_220823FTO_46120 Punjab National Bank PUNB0025310 Jaito 1515

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