Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_270623FTO_26746
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-12-006-019-001/125
(KAREER WALI) 		2612006000NRG24270620230065689 27/06/2023 SANDIP SINGH 2612006WL001756 SANDIP SINGH 00176 IDIB000J529 909 909 Processed 14/07/2023 3439512210 SANDIP SINGH ()
SubTotal 909 909
2 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24270620230065708 27/06/2023 Karamjeet Kaur 2612006WL001756 Karamjeet Kaur 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3439512211 Karamjeet Kaur ()
SubTotal 1818 1818
3 Jaitu PB-12-006-019-001/91
(KAREER WALI) 		2612006000NRG24270620230065741 27/06/2023 BUDH SINGH 2612006WL001756 BUDH SINGH 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3439512212 BUDH SINGH ()
SubTotal 1818 1818
4 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24270620230065671 27/06/2023 KULWANT KAUR 2612006WL001756 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3439512214 KULWANT KAUR ()
5 Jaitu PB-12-006-019-001/106
(KAREER WALI) 		2612006000NRG24270620230065672 27/06/2023 KARNAIL SINGH 2612006WL001756 KARNAIL SINGH 00354 PUNB0025310 303 303 Processed 14/07/2023 3439512218 KARNAIL SINGH ()
6 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24270620230065687 27/06/2023 BIMLA 2612006WL001756 BIMLA 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3439512215 BIMLA ()
7 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24270620230065709 27/06/2023 KIRANJIT KAUR 2612006WL001756 KIRANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3439512213 KIRANJIT KAUR ()
8 Jaitu PB-12-006-019-001/46
(KAREER WALI) 		2612006000NRG24270620230065719 27/06/2023 MALKIT KAUR 2612006WL001756 MALKIT KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3439512217 MALKIT KAUR ()
9 Jaitu PB-12-006-019-001/85
(KAREER WALI) 		2612006000NRG24270620230065738 27/06/2023 GURTEJ SINGH 2612006WL001756 GURTEJ SINGH 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3439512216 GURTEJ SINGH ()
SubTotal 9090 9090
10 Jaitu PB-12-006-019-001/100-A
(KAREER WALI) 		2612006000NRG24270620230065669 27/06/2023 SUNITA KAUR 2612006WL001756 SUNITA KAUR 00415 SBIN0007745 1212 1212 Processed 14/07/2023 3439512220 MRS SUNITA KAUR ()
11 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24270620230065705 27/06/2023 KULWANT SINGH 2612006WL001756 KULWANT SINGH 00415 SBIN0007745 909 909 Processed 14/07/2023 3439512219 MR KULWANT SINGH ()
SubTotal 2121 2121
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270623FTO_26746 Indian Bank IDIB000J529 Jaitu 909
2 Jaitu PB2612007_270623FTO_26746 Punjab & Sind Bank PSIB0021269 Matta 1818
3 Jaitu PB2612007_270623FTO_26746 Punjab National Bank PUNB0024600 JAITU MANDI 1818
4 Jaitu PB2612007_270623FTO_26746 Punjab National Bank PUNB0025310 Jaito 9090
5 Jaitu PB2612007_270623FTO_26746 State Bank of India SBIN0007745 JAITU 2121

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