Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220923FTO_54891
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-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24220920230134948 22/09/2023 SHINDER KAUR 2612006WL004283 SHINDER KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7375394067 SHINDER KAUR ()
2 Jaitu PB-12-006-007-001/150
(UKANDWALA) 		2612006000NRG24220920230134964 22/09/2023 RAJVEER KAUR 2612006WL004283 RAJVEER KAUR 00048 BKID0006548 1818 1818 Processed 11/11/2023 7375394066 RAJVEER KAUR ()
3 Jaitu PB-12-006-007-001/158
(UKANDWALA) 		2612006000NRG24220920230134968 22/09/2023 BHUPINDER SINGH 2612006WL004283 BHUPINDER SINGH 00048 BKID0006548 303 303 Processed 11/11/2023 7375394064 BHUPINDER SINGH ()
4 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24220920230134989 22/09/2023 IQBAL SINGH 2612006WL004283 IQBAL SINGH 00048 BKID0006548 1818 1818 Processed 11/11/2023 7375394065 IQBAL SINGH ()
SubTotal 5454 5454
5 Jaitu PB-12-006-007-001/124
(UKANDWALA) 		2612006000NRG24220920230134951 22/09/2023 MANDEEP KAUR 2612006WL004283 MANDEEP KAUR 00078 CNRB0005886 303 303 Processed 11/11/2023 7375394069 MANDEEP KAUR ()
SubTotal 303 303
6 Jaitu PB-12-006-007-001/123
(UKANDWALA) 		2612006000NRG24220920230134950 22/09/2023 GURDASS SINGH 2612006WL004283 GURDASS SINGH 00349 PSIB0000116 303 303 Processed 11/11/2023 7375394068 GURDASS SINGH ()
SubTotal 303 303
7 Jaitu PB-12-006-007-001/104
(UKANDWALA) 		2612006000NRG24220920230134936 22/09/2023 PIRTHI SINGH 2612006WL004283 PIRTHI SINGH 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7375394070 MR PIRTHI SINGH ()
SubTotal 1212 1212
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220923FTO_54891 Bank of India BKID0006548 JAITO 5454
2 Jaitu PB2612007_220923FTO_54891 Canara Bank CNRB0005886 Jaitu 303
3 Jaitu PB2612007_220923FTO_54891 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 303
4 Jaitu PB2612007_220923FTO_54891 State Bank of India SBIN0007745 JAITU 1212

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