Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_200623FTO_23605
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-12-006-016-001/69
(GONDARA)
2612006000NRG24200620230054657 20/06/2023 PARWATI 2612006WL001446 PARWATI 00349 PSIB0000073 909 909 Processed 27/06/2023 2797509934 PARWATI ()
SubTotal 909 909
2 Jaitu PB-12-006-016-001/142-A
(GONDARA)
2612006000NRG24200620230054500 20/06/2023 GURWINDER SINGH 2612006WL001446 GURWINDER SINGH 00349 PSIB0021071 606 606 Processed 27/06/2023 2797509935 GURWINDER SINGH ()
SubTotal 606 606
3 Jaitu PB-12-006-016-001/144
(GONDARA)
2612006000NRG24200620230054503 20/06/2023 MANJIT KAUR 2612006WL001446 MANJIT KAUR 00354 PUNB0024600 1515 1515 Processed 28/06/2023 2797509960 MANJIT KAUR ()
SubTotal 1515 1515
4 Jaitu PB-12-006-016-001/115
(GONDARA)
2612006000NRG24200620230054481 20/06/2023 RAMANDEEP KAUR 2612006WL001446 RAMANDEEP KAUR 00415 SBIN0001774 1515 1515 Processed 27/06/2023 2797509959 MRS RAMANDEEP KAUR WO TERSEM SINGH ()
SubTotal 1515 1515
5 Jaitu PB-12-006-016-001/263
(GONDARA)
2612006000NRG24200620230054571 20/06/2023 NIRMAL SINGH 2612006WL001446 NIRMAL SINGH 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2797509936 MR NIRMAL SINGH ()
SubTotal 1212 1212
6 Jaitu PB-12-006-016-001/100
(GONDARA)
2612006000NRG24200620230054468 20/06/2023 RANI KAUR 2612006WL001446 RANI KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797509942 MRS RANI KAUR ()
7 Jaitu PB-12-006-016-001/106
(GONDARA)
2612006000NRG24200620230054474 20/06/2023 HARDEV SINGH 2612006WL001446 HARDEV SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797509945 MR HARDEV SINGH ()
8 Jaitu PB-12-006-016-001/106
(GONDARA)
2612006000NRG24200620230054475 20/06/2023 MANJIT KAUR 2612006WL001446 MANJIT KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2797509944 MRS MANJIT KAUR WO HARDEV SINGH ()
9 Jaitu PB-12-006-016-001/179
(GONDARA)
2612006000NRG24200620230054527 20/06/2023 Rajpal Kaur 2612006WL001446 Rajpal Kaur 00415 SBIN0050174 909 909 Processed 27/06/2023 2797509952 MRS RAJPAL KAUR ()
10 Jaitu PB-12-006-016-001/184
(GONDARA)
2612006000NRG24200620230054533 20/06/2023 BALJEET SINGH 2612006WL001446 BALJEET SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2797509937 MR BALJEET SINGH ()
11 Jaitu PB-12-006-016-001/20
(GONDARA)
2612006000NRG24200620230054539 20/06/2023 AMAR KAUR 2612006WL001446 AMAR KAUR 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797509940 MRS AMAR KAUR ()
12 Jaitu PB-12-006-016-001/207
(GONDARA)
2612006000NRG24200620230054546 20/06/2023 SUKHCHAN SINGH 2612006WL001446 SUKHCHAN SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2797509948 MR SUKHCHAIN SINGH ()
13 Jaitu PB-12-006-016-001/213
(GONDARA)
2612006000NRG24200620230054550 20/06/2023 Baljinder Kaur 2612006WL001446 Baljinder Kaur 00415 SBIN0050174 909 909 Processed 27/06/2023 2797509961 MRS BALJINDER KAUR ()
14 Jaitu PB-12-006-016-001/228
(GONDARA)
2612006000NRG24200620230054557 20/06/2023 MANPREET KAUR 2612006WL001446 MANPREET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797509956 MRS MANPREET KAUR ()
15 Jaitu PB-12-006-016-001/231
(GONDARA)
2612006000NRG24200620230054559 20/06/2023 SUKDEV KAUR 2612006WL001446 SUKDEV KAUR 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797509951 MRS SUKHDEV KAUR ()
16 Jaitu PB-12-006-016-001/267
(GONDARA)
2612006000NRG24200620230054573 20/06/2023 DARSHAN SINGH 2612006WL001446 DARSHAN SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2797509941 MR DARSHAN SINGH ()
17 Jaitu PB-12-006-016-001/284
(GONDARA)
2612006000NRG24200620230054582 20/06/2023 SUKHPREET KAUR 2612006WL001446 SUKHPREET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797509954 MRS LAKHVEER KAUR ()
18 Jaitu PB-12-006-016-001/292
(GONDARA)
2612006000NRG24200620230054586 20/06/2023 BALWINDER KAUR 2612006WL001446 BALWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797509953 MRS BALWINDER KAUR ()
19 Jaitu PB-12-006-016-001/365
(GONDARA)
2612006000NRG24200620230054615 20/06/2023 SUKHJEET KAUR 2612006WL001446 SUKHJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797509939 MRS SUKHJEET KAUR ()
20 Jaitu PB-12-006-016-001/399
(GONDARA)
2612006000NRG24200620230054631 20/06/2023 HAKAM SINGH 2612006WL001446 HAKAM SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797509955 MR HAKAM SINGH ()
21 Jaitu PB-12-006-016-001/44
(GONDARA)
2612006000NRG24200620230054634 20/06/2023 MALKIT KAUR 2612006WL001446 MALKIT KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797509938 MR SUKHDEV SINGH SO GUDAR SINGH ()
22 Jaitu PB-12-006-016-001/55
(GONDARA)
2612006000NRG24200620230054646 20/06/2023 KARMJEET KAUR 2612006WL001446 KARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797509958 MRS KARAMJIT KAUR ()
23 Jaitu PB-12-006-016-001/63
(GONDARA)
2612006000NRG24200620230054649 20/06/2023 PARAMJIT KAUR 2612006WL001446 PARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797509943 MRS PARAMJIT KAUR ()
24 Jaitu PB-12-006-016-001/64
(GONDARA)
2612006000NRG24200620230054651 20/06/2023 Gurmail Kaur 2612006WL001446 Gurmail Kaur 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797509957 MRS GURMAIL KAUR ()
25 Jaitu PB-12-006-016-001/66-A
(GONDARA)
2612006000NRG24200620230054654 20/06/2023 SARBJEET KAUR 2612006WL001446 SARBJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2797509933 MRS SARABJEET KAUR ()
26 Jaitu PB-12-006-016-001/67
(GONDARA)
2612006000NRG24200620230054655 20/06/2023 KULDEEP KAUR 2612006WL001446 KULDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797509950 MRS KULDEEP KAUR ()
27 Jaitu PB-12-006-016-001/76
(GONDARA)
2612006000NRG24200620230054664 20/06/2023 KARMJEET KAUR 2612006WL001446 KARMJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2797509949 MRS KARAMJIT KAUR ()
28 Jaitu PB-12-006-016-001/78
(GONDARA)
2612006000NRG24200620230054665 20/06/2023 JASWINDER KAUR 2612006WL001446 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797509946 MRS JASWINDER KAUR ()
29 Jaitu PB-12-006-016-001/87
(GONDARA)
2612006000NRG24200620230054671 20/06/2023 JASPAL SINGH 2612006WL001446 JASPAL SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797509947 MISS ANMOLPREET KAUR UG JASPAL SINGH ()
30 Jaitu PB-12-006-016-001/93
(GONDARA)
2612006000NRG24200620230054676 20/06/2023 Balveer Kaur 2612006WL001446 Balveer Kaur 00415 SBIN0050174 303 303 Processed 27/06/2023 2797509962 MRS BALVIR KAUR ()
SubTotal 29997 29997
Total 35754 35754

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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_23605 Punjab & Sind Bank PSIB0000073 BAJA KHANA 909
2 Jaitu PB2612007_200623FTO_23605 Punjab & Sind Bank PSIB0021071 DOAD 606
3 Jaitu PB2612007_200623FTO_23605 Punjab National Bank PUNB0024600 JAITU MANDI 1515
4 Jaitu PB2612007_200623FTO_23605 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
5 Jaitu PB2612007_200623FTO_23605 State Bank of India SBIN0007745 JAITU 1212
6 Jaitu PB2612007_200623FTO_23605 State Bank of India SBIN0050174 BARGARI 29997

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