Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170524FTO_7222
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-12-006-087-001/292
(RORI KAPURA) 		2612006000NRG25170520240018771 17/05/2024 JAGSEER SINGH 2612006WL0000844 JAGSEER SINGH 00078 CNRB0005886 1288 1288 Processed 22/05/2024 4223429910 JAGSEER SINGH ()
SubTotal 1288 1288
2 Jaitu PB-12-006-051-001/50-A
(KOTHE CHAND SINGH) 		2612006000NRG25170520240018768 17/05/2024 JASHANDEEP KAUR 2612006WL0000841 JASHANDEEP KAUR 00089 CBIN0284296 1610 1610 Processed 22/05/2024 4223429909 JASHANDEEP KAUR ()
SubTotal 1610 1610
3 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG25170520240018773 17/05/2024 MANDAR SINGH 2612006WL0000846 MANDAR SINGH 00354 PUNB0024600 1932 1932 Processed 22/05/2024 4223429912 MANDAR SINGH ()
SubTotal 1932 1932
4 Jaitu PB-12-006-008-001/64
(DAL SINGH WALA) 		2612006000NRG25170520240018770 17/05/2024 KULDEEP KAUR 2612006WL0000843 KULDEEP KAUR 00415 SBIN0007745 1610 1610 Processed 22/05/2024 4223429913 MR KULDEEP KAUR ()
SubTotal 1610 1610
5 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG25170520240018769 17/05/2024 GURPREET SINGH 2612006WL0000842 GURPREET SINGH 00415 SBIN0050174 1610 1610 Processed 22/05/2024 4223429911 MR GURPREET SINGH ()
SubTotal 1610 1610
6 Jaitu PB-12-006-009-001/338
(CHANDBHAN) 		2612006000NRG25170520240018772 17/05/2024 BHOLA SINGH 2612006WL0000845 BHOLA SINGH 00415 SBIN0051082 1610 1610 Processed 22/05/2024 4223429914 MR BHOLA SINGH ()
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170524FTO_7222 Canara Bank CNRB0005886 Jaitu 1288
2 Jaitu PB2612007_170524FTO_7222 Central Bank Of India CBIN0284296 JAITU 1610
3 Jaitu PB2612007_170524FTO_7222 Punjab National Bank PUNB0024600 JAITU MANDI 1932
4 Jaitu PB2612007_170524FTO_7222 State Bank of India SBIN0007745 JAITU 1610
5 Jaitu PB2612007_170524FTO_7222 State Bank of India SBIN0050174 BARGARI 1610
6 Jaitu PB2612007_170524FTO_7222 State Bank of India SBIN0051082 CHAND BHAN 1610

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