Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:23 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_120723FTO_31714
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) 		2612006000NRG24120720230074604 12/07/2023 SHINDER KAUR 2612006WL002173 SHINDER KAUR 00048 BKID0006548 909 909 Processed 17/07/2023 3505696563 SHINDER KAUR ()
2 Jaitu PB-12-006-007-001/150
(UKANDWALA) 		2612006000NRG24120720230074618 12/07/2023 RAJVEER KAUR 2612006WL002173 RAJVEER KAUR 00048 BKID0006548 1212 1212 Processed 17/07/2023 3505696582 RAJVEER KAUR ()
3 Jaitu PB-12-006-007-001/2
(UKANDWALA) 		2612006000NRG24120720230074630 12/07/2023 VEERPAL KAUR 2612006WL002173 VEERPAL KAUR 00048 BKID0006548 1515 1515 Processed 17/07/2023 3505696584 VEERPAL KAUR ()
4 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24120720230074640 12/07/2023 IQBAL SINGH 2612006WL002173 IQBAL SINGH 00048 BKID0006548 1515 1515 Processed 17/07/2023 3505696583 IQBAL SINGH ()
5 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24120720230074450 12/07/2023 IQBAL SINGH 2612006WL002163 IQBAL SINGH 00048 BKID0006548 1515 1515 Processed 17/07/2023 3505696585 IQBAL SINGH ()
SubTotal 6666 6666
6 Jaitu PB-12-006-044-001/392
(FATEHGARH) 		2612006000NRG24120720230074593 12/07/2023 Bahader singh 2612006WL002172 Bahader singh 00078 CNRB0005886 1818 1818 Processed 17/07/2023 3505696581 Bahader singh ()
SubTotal 1818 1818
7 Jaitu PB-12-006-007-001/84
(UKANDWALA) 		2612006000NRG24120720230074667 12/07/2023 Mandeep Kaur 2612006WL002173 Mandeep Kaur 00152 HDFC0001346 1515 1515 Processed 17/07/2023 3505696580 Mandeep Kaur ()
SubTotal 1515 1515
8 Jaitu PB-12-006-007-001/113
(UKANDWALA) 		2612006000NRG24120720230074601 12/07/2023 SUMANDEEP KAUR 2612006WL002173 SUMANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 17/07/2023 3505696565 SUMANDEEP KAUR ()
9 Jaitu PB-12-006-007-001/23
(UKANDWALA) 		2612006000NRG24120720230074632 12/07/2023 HARPREET KAUR 2612006WL002173 HARPREET KAUR 00176 IDIB000J529 303 303 Processed 17/07/2023 3505696564 HARPREET KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-007-001-001/83
(Kothe Hari Singh) 		2612007000NRG24120720230074855 12/07/2023 SADHU SINGH 2612007WL002179 SADHU SINGH 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3505696566 SADHU SINGH ()
SubTotal 1818 1818
11 Jaitu PB-12-006-032-001/107
(MALLA) 		2612006000NRG24120720230074714 12/07/2023 PAMA SINGH 2612006WL002176 PAMA SINGH 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3505696567 PAMA SINGH ()
12 Jaitu PB-12-006-032-001/30
(Kothe Hari Singh) 		2612007000NRG24120720230074834 12/07/2023 PARMINDER SINGH 2612007WL002179 PARMINDER SINGH 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3505696568 PARMINDER SINGH ()
SubTotal 3333 3333
13 Jaitu PB-12-006-066-001/364
(MATTA) 		2612006000NRG24120720230074775 12/07/2023 KAMALJEET KAUR 2612006WL002178 KAMALJEET KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3505696569 KAMALJEET KAUR ()
14 Jaitu PB-12-006-066-001/545
(MATTA) 		2612006000NRG24120720230074799 12/07/2023 CHARANJEET KAUR 2612006WL002178 CHARANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3505696570 CHARANJEET KAUR ()
SubTotal 3636 3636
15 Jaitu PB-12-006-007-001/191
(UKANDWALA) 		2612006000NRG24120720230074629 12/07/2023 SHINDER KAUR 2612006WL002173 SHINDER KAUR 00415 SBIN0007745 909 909 Processed 17/07/2023 3505696578 MRS SHINDER KAUR ()
16 Jaitu PB-12-006-091-001/665
(RAMAINA) 		2612006000NRG24120720230074585 12/07/2023 SURJIT SINGH 2612006WL002171 SURJIT SINGH 00415 SBIN0007745 1515 1515 Processed 17/07/2023 3505696579 MR SURJIT SINGH ()
SubTotal 2424 2424
17 Jaitu PB-12-006-056-001/171
(KOTHE MEHLARH) 		2612006000NRG24120720230074742 12/07/2023 SHINDER KAUR 2612006WL002177 SHINDER KAUR 00415 SBIN0050044 1818 1818 Processed 17/07/2023 3505696571 MRS SHINDER KAUR ()
SubTotal 1818 1818
18 Jaitu PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074561 12/07/2023 AMARJEET SINGH 2612006WL002170 AMARJEET SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3505696572 MR AMARJIT SINGH ()
19 Jaitu PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074563 12/07/2023 AJMER SINGH 2612006WL002170 AJMER SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3505696577 MR AJMER SINGH SO KALA SINGH ()
SubTotal 3636 3636
20 Jaitu PB-12-006-032-001/149
(Kothe Hari Singh) 		2612007000NRG24120720230074818 12/07/2023 GURMAIL KAUR 2612007WL002179 GURMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3505696575 MRS GURMEL KAUR WO TEJA SINGH ()
21 Jaitu PB-12-006-032-001/156
(MALLA) 		2612007000NRG24120720230074819 12/07/2023 MANJIT KAUR 2612007WL002179 MANJIT KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3505696573 MRS MANJIT KAUR ()
22 Jaitu PB-12-006-032-001/164
(MALLA) 		2612006000NRG24120720230074685 12/07/2023 SARABJIT KAUR 2612006WL002174 SARABJIT KAUR 00415 SBIN0050988 303 303 Processed 17/07/2023 3505696576 MR GURTEJ SINGH SO RESHAM SINGH ()
23 Jaitu PB-12-007-001-001/99
(Kothe Hari Singh) 		2612007000NRG24120720230074860 12/07/2023 SUKHPREET KAUR 2612007WL002179 SUKHPREET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3505696574 MISS SUKHPREET KAUR ()
SubTotal 5454 5454
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120723FTO_31714 Bank of India BKID0006548 JAITO 6666
2 Jaitu PB2612007_120723FTO_31714 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_120723FTO_31714 HDFC HDFC0001346 KIKKAR BAZAAR 1515
4 Jaitu PB2612007_120723FTO_31714 Indian Bank IDIB000J529 Jaitu 1818
5 Jaitu PB2612007_120723FTO_31714 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
6 Jaitu PB2612007_120723FTO_31714 Punjab & Sind Bank PSIB0021071 DOAD 3333
7 Jaitu PB2612007_120723FTO_31714 Punjab & Sind Bank PSIB0021269 Matta 3636
8 Jaitu PB2612007_120723FTO_31714 State Bank of India SBIN0007745 JAITU 2424
9 Jaitu PB2612007_120723FTO_31714 State Bank of India SBIN0050044 JAITU 1818
10 Jaitu PB2612007_120723FTO_31714 State Bank of India SBIN0050174 BARGARI 3636
11 Jaitu PB2612007_120723FTO_31714 State Bank of India SBIN0050988 BAJAKHANA 5454

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