Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:08 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_200623FTO_23637
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-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24200620230054687 20/06/2023 JAGMEET SINGH 2612006WL0001448 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 28/06/2023 2797512399 Account closed
2 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24200620230054688 20/06/2023 JAGMEET SINGH 2612006WL0001448 JAGMEET SINGH 00078 CNRB0005886 1212 1212 Rejected 28/06/2023 2797512400 Account closed
3 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24200620230054689 20/06/2023 JAGMEET SINGH 2612006WL0001448 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 28/06/2023 2797512401 Account closed
4 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24200620230054690 20/06/2023 JAGMEET SINGH 2612006WL0001448 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 28/06/2023 2797512402 Account closed
SubTotal 5757 5757
5 Jaitu PB-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24200620230054694 20/06/2023 NAVJOT KAUR 2612006WL0001450 NAVJOT KAUR 00089 CBIN0284684 1500 1500 Rejected 28/06/2023 2797512398 Account closed
SubTotal 1500 1500
6 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24200620230054691 20/06/2023 MANJIT KAUR 2612006WL0001449 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 28/06/2023 2797512405 No Such Account
7 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24200620230054692 20/06/2023 MANJIT KAUR 2612006WL0001449 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 28/06/2023 2797512406 No Such Account
8 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24200620230054693 20/06/2023 MANJIT KAUR 2612006WL0001449 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/06/2023 2797512408 No Such Account
9 Jaitu PB-12-006-068-001/50
(SURGHURI) 		2612006000NRG24200620230054695 20/06/2023 PREM CHAND 2612006WL0001451 PREM CHAND 00352 PUNB0PGB003 1515 1515 Rejected 28/06/2023 2797512410 No Such Account
10 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24200620230054684 20/06/2023 MUKHTAIR KAUR 2612006WL0001447 MUKHTAIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797512409 No Such Account
11 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24200620230054686 20/06/2023 MUKHTAIR KAUR 2612006WL0001447 MUKHTAIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797512407 No Such Account
SubTotal 9090 9090
12 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24150620230047684 20/06/2023 BALJIT KAUR 2612006WL0001297 BALJIT KAUR 00354 PUNB0024600 1818 1818 Processed 28/06/2023 2797512403 BALJIT KAUR ()
13 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24150620230047685 20/06/2023 BALJIT KAUR 2612006WL0001297 BALJIT KAUR 00354 PUNB0024600 1818 1818 Processed 28/06/2023 2797512404 BALJIT KAUR ()
SubTotal 3636 3636
14 Jaitu PB-12-006-009-001/287
(CHANDBHAN) 		2612006000NRG24150620230047686 20/06/2023 POOJA RANI 2612006WL0001298 POOJA RANI 00415 SBIN0007745 606 606 Processed 27/06/2023 2797512411 MRS POOJA RANI ()
15 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24200620230054697 20/06/2023 SUKHPAL KAUR 2612006WL0001452 SUKHPAL KAUR 00415 SBIN0007745 303 303 Rejected 28/06/2023 2797512412 No Such Account
16 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24200620230054698 20/06/2023 SUKHPAL KAUR 2612006WL0001452 SUKHPAL KAUR 00415 SBIN0007745 909 909 Rejected 28/06/2023 2797512413 No Such Account
SubTotal 1818 1818
17 Jaitu PB-12-006-053-001/26
(KOTHE KEHER SINGH) 		2612006000NRG24200620230054699 20/06/2023 GURPREET KAUR 2612006WL0001453 GURPREET KAUR 00415 SBIN0050044 1515 1515 Rejected 28/06/2023 2797512414 No Such Account
18 Jaitu PB-12-006-053-001/26
(KOTHE KEHER SINGH) 		2612006000NRG24200620230054700 20/06/2023 GURPREET KAUR 2612006WL0001453 GURPREET KAUR 00415 SBIN0050044 1080 1080 Rejected 28/06/2023 2797512415 No Such Account
19 Jaitu PB-12-006-053-001/26
(KOTHE KEHER SINGH) 		2612006000NRG24200620230054701 20/06/2023 GURPREET KAUR 2612006WL0001453 GURPREET KAUR 00415 SBIN0050044 1818 1818 Rejected 28/06/2023 2797512416 No Such Account
SubTotal 4413 4413
20 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24200620230054696 20/06/2023 RAJWINDER SINGH 2612006WL0001452 RAJWINDER SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2797512417 MR RAJWINDER SINGH ()
21 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24200620230054685 20/06/2023 BAHG SINGH 2612006WL0001447 BAHG SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797512418 MR BHAG SINGH SO INDER SINGH ()
22 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24200620230054683 20/06/2023 BAHG SINGH 2612006WL0001447 BAHG SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797512419 MR BHAG SINGH SO INDER SINGH ()
SubTotal 3939 3939
Total 30153 30153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_200623FTO_23637 Canara Bank CNRB0005886 Jaitu 5757
2 Jaitu PB2612007_200623FTO_23637 Central Bank Of India CBIN0284684 KOTKAPURA 1500
3 Jaitu PB2612007_200623FTO_23637 Punjab Gramin Bank PUNB0PGB003 SURGHURI 9090
4 Jaitu PB2612007_200623FTO_23637 Punjab National Bank PUNB0024600 JAITU MANDI 3636
5 Jaitu PB2612007_200623FTO_23637 State Bank of India SBIN0007745 JAITU 1818
6 Jaitu PB2612007_200623FTO_23637 State Bank of India SBIN0050044 JAITU 4413
7 Jaitu PB2612007_200623FTO_23637 State Bank of India SBIN0050174 BARGARI 3939

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