Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_250523FTO_13658
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-12-006-008-001/244
(DAL SINGH WALA) 		2612006000NRG24250520230016175 25/05/2023 MANJEET KAUR 2612006WL000587 MANJEET KAUR 00048 BKID0006548 1818 1818 Processed 07/06/2023 2267551632 MANJEET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-008-001/267
(DAL SINGH WALA) 		2612006000NRG24250520230016183 25/05/2023 SUNITA RANI 2612006WL000587 SUNITA RANI 00078 CNRB0005886 1818 1818 Processed 07/06/2023 2267551628 SUNITA RANI ()
SubTotal 1818 1818
3 Jaitu PB-12-006-008-001/239
(DAL SINGH WALA) 		2612006000NRG24250520230016171 25/05/2023 BEANT KAUR 2612006WL000587 BEANT KAUR 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267551631 BEANT KAUR ()
4 Jaitu PB-12-006-008-001/240
(DAL SINGH WALA) 		2612006000NRG24250520230016172 25/05/2023 KULDEEP KAUR 2612006WL000587 KULDEEP KAUR 00089 CBIN0284296 909 909 Processed 07/06/2023 2267551630 KULDEEP KAUR ()
5 Jaitu PB-12-006-008-001/241
(DAL SINGH WALA) 		2612006000NRG24250520230016173 25/05/2023 KARAMJEET KAUR 2612006WL000587 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267551629 KARAMJEET KAUR ()
6 Jaitu PB-12-006-008-001/256
(DAL SINGH WALA) 		2612006000NRG24250520230016180 25/05/2023 SOMA KAUR 2612006WL000587 SOMA KAUR 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267551624 SOMA KAUR ()
7 Jaitu PB-12-006-008-001/269
(DAL SINGH WALA) 		2612006000NRG24250520230016184 25/05/2023 PINKI 2612006WL000587 PINKI 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267551625 PINKI ()
SubTotal 6666 6666
8 Jaitu PB-12-006-008-001/273
(DAL SINGH WALA) 		2612006000NRG24250520230016187 25/05/2023 LACHMI KAUR 2612006WL000587 LACHMI KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267551636 LACHMI KAUR ()
9 Jaitu PB-12-006-008-001/68
(DAL SINGH WALA) 		2612006000NRG24250520230016224 25/05/2023 JASWINDER KAUR 2612006WL000587 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 07/06/2023 2267551626 JASWINDER KAUR ()
SubTotal 3333 3333
10 Jaitu PB-12-006-008-001/165
(DAL SINGH WALA) 		2612006000NRG24250520230016125 25/05/2023 NAIB SINGH 2612006WL000587 NAIB SINGH 00415 SBIN0007745 303 303 Processed 07/06/2023 2267551634 MR NAIB SINGH ()
11 Jaitu PB-12-006-008-001/173-A
(DAL SINGH WALA) 		2612006000NRG24250520230016131 25/05/2023 GAGANDEEP KAUR 2612006WL000587 GAGANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267551633 MS GAGANDEEP KAUR ()
12 Jaitu PB-12-006-008-001/58
(DAL SINGH WALA) 		2612006000NRG24250520230016217 25/05/2023 SOMA KAUR 2612006WL000587 SOMA KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267551637 MISS SOMA KAUR ()
13 Jaitu PB-12-006-008-001/85-A
(DAL SINGH WALA) 		2612006000NRG24250520230016232 25/05/2023 JAGSEER SINGH 2612006WL000587 JAGSEER SINGH 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267551635 MR JAGSEER SINGH SO GURMEL SINGH ()
14 Jaitu PB-12-006-008-001/95
(DAL SINGH WALA) 		2612006000NRG24250520230016239 25/05/2023 PARMJIT KAUR 2612006WL000587 PARMJIT KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267551627 MR KEWAL SINGH PARAMJIT KAUR ()
SubTotal 6969 6969
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250523FTO_13658 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_250523FTO_13658 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_250523FTO_13658 Central Bank Of India CBIN0284296 JAITU 6666
4 Jaitu PB2612007_250523FTO_13658 Indian Bank IDIB000J529 Jaitu 3333
5 Jaitu PB2612007_250523FTO_13658 State Bank of India SBIN0007745 JAITU 6969

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