Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010823FTO_39528
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-12-006-033-001/252
(WARA BHAI KA) 		2612006000NRG24010820230090999 01/08/2023 VEER SINGH 2612006WL002803 VEER SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175137236 VEER SINGH ()
2 Jaitu PB-12-006-033-001/35
(WARA BHAI KA) 		2612006000NRG24010820230091198 01/08/2023 HARBANS KAUR 2612006WL002809 HARBANS KAUR 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175137254 HARBANS KAUR ()
3 Jaitu PB-12-006-039-001/291
(BAJAKHANA) 		2612006000NRG24010820230091010 01/08/2023 JASWINDER KAUR 2612006WL002803 JASWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175137237 JASWINDER KAUR ()
SubTotal 4848 4848
4 Jaitu PB-12-006-044-001/76
(FATEHGARH) 		2612006000NRG24010820230091029 01/08/2023 HARDEEP KAUR 2612006WL002804 HARDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4175137253 HARDEEP KAUR ()
SubTotal 1818 1818
5 Jaitu PB-12-006-033-001/35
(WARA BHAI KA) 		2612006000NRG24010820230091197 01/08/2023 MANDER SINGH 2612006WL002809 MANDER SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175137238 MANDER SINGH ()
SubTotal 1818 1818
6 Jaitu PB-12-006-067-001/343
(CHAINA) 		2612006000NRG24010820230091047 01/08/2023 karamjit kaur 2612006WL002805 karamjit kaur 00354 PUNB0024600 1212 1212 Processed 04/08/2023 4175137239 karamjit kaur ()
SubTotal 1212 1212
7 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24010820230091033 01/08/2023 RANI KAUR 2612006WL002804 RANI KAUR 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175137252 MRS RANI KAUR ()
SubTotal 1515 1515
8 Jaitu PB-12-006-025-001/48
(BAHBAL KHURD) 		2612006000NRG24010820230091111 01/08/2023 KAKU SINGH 2612006WL002807 KAKU SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175137248 MR KAKU SINGH SO HAJURA SINGH ()
9 Jaitu PB-12-006-088-001/167-A
(BARGARI) 		2612006000NRG24010820230091052 01/08/2023 PARMJEET KAUR 2612006WL002806 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175137244 MRS PARAMJEET KAUR ()
10 Jaitu PB-12-006-088-001/214
(BARGARI) 		2612006000NRG24010820230091067 01/08/2023 VEERPAL KAUR 2612006WL002806 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175137240 MRS VEERPAL KAUR ()
11 Jaitu PB-12-006-088-001/218
(BARGARI) 		2612006000NRG24010820230091069 01/08/2023 GURDAIL KAUR 2612006WL002806 GURDAIL KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4175137243 MRS GURDIYAL KAUR ()
12 Jaitu PB-12-006-088-001/227
(BARGARI) 		2612006000NRG24010820230091073 01/08/2023 SUKHDEV KAUR 2612006WL002806 SUKHDEV KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4175137247 MRS SUKHDEV KAUR ()
13 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24010820230091074 01/08/2023 JASWANT SINGH 2612006WL002806 JASWANT SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175137249 MR JASWANT SINGH SO KISHAN SINGH ()
14 Jaitu PB-12-006-088-001/240-A
(BARGARI) 		2612006000NRG24010820230091078 01/08/2023 GURPREET KAUR 2612006WL002806 GURPREET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175137250 MRS GURPREET KAUR ()
15 Jaitu PB-12-006-088-001/274
(BARGARI) 		2612006000NRG24010820230091089 01/08/2023 AMAR SINGH 2612006WL002806 AMAR SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175137246 MR AMAR SINGH ()
16 Jaitu PB-12-006-088-001/379-A
(BARGARI) 		2612006000NRG24010820230091094 01/08/2023 KAKA SINGH 2612006WL002806 KAKA SINGH 00415 SBIN0050174 606 606 Processed 04/08/2023 4175137242 MR KAKA SINGH ()
17 Jaitu PB-12-006-088-001/419
(BARGARI) 		2612006000NRG24010820230091099 01/08/2023 JASWINDER KAUR 2612006WL002806 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175137251 MRS JASWINDER KAUR ()
18 Jaitu PB-12-006-088-001/474
(BARGARI) 		2612006000NRG24010820230091100 01/08/2023 Balveer Singh 2612006WL002806 Balveer Singh 00415 SBIN0050174 303 303 Processed 04/08/2023 4175137241 MR BALVEER SINGH ()
SubTotal 14544 14544
19 Jaitu PB-12-006-039-001/133
(BAJAKHANA) 		2612006000NRG24010820230091008 01/08/2023 SIMARJEET KAUR 2612006WL002803 SIMARJEET KAUR 00415 SBIN0050472 1818 1818 Processed 04/08/2023 4175137245 MRS SIMARJEETPAL KAUR ()
SubTotal 1818 1818
20 Jaitu PB-12-006-033-001/260
(WARA BHAI KA) 		2612006000NRG24010820230091135 01/08/2023 MODAN SINGH 2612006WL002808 MODAN SINGH 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175137255 MR MODAN SINGH ()
SubTotal 1212 1212
Total 28785 28785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010823FTO_39528 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4848
2 Jaitu PB2612007_010823FTO_39528 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
3 Jaitu PB2612007_010823FTO_39528 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
4 Jaitu PB2612007_010823FTO_39528 Punjab National Bank PUNB0024600 JAITU MANDI 1212
5 Jaitu PB2612007_010823FTO_39528 State Bank of India SBIN0007745 JAITU 1515
6 Jaitu PB2612007_010823FTO_39528 State Bank of India SBIN0050174 BARGARI 14544
7 Jaitu PB2612007_010823FTO_39528 State Bank of India SBIN0050472 JALALABAD EAST 1818
8 Jaitu PB2612007_010823FTO_39528 State Bank of India SBIN0050988 BAJAKHANA 1212

Download In Excel