Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140623FTO_21519
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-12-006-085-001/517
(DHAPAI) 		2612006000NRG24140620230046299 14/06/2023 JASPREET KAUR 2612006WL0001278 JASPREET KAUR 00078 CNRB0002104 1818 1818 Rejected 28/06/2023 2797511948 Account closed
SubTotal 1818 1818
2 Jaitu PB-12-006-085-001/260
(DHAPAI) 		2612006000NRG24140620230046298 14/06/2023 PARMJEET KAUR 2612006WL0001278 PARMJEET KAUR 00078 CNRB0005886 303 303 Rejected 28/06/2023 2797511944 Account closed
SubTotal 303 303
3 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24140620230046301 14/06/2023 MANJEET KAUR 2612006WL0001279 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797511945 MANJEET KAUR ()
SubTotal 1212 1212
4 Jaitu PB-12-006-050-001/107
(KHACHRA) 		2612006000NRG24140620230046304 14/06/2023 KARMJEET KAUR 2612006WL0001281 KARMJEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/06/2023 2797511946 KARMJEET KAUR ()
5 Jaitu PB-12-006-068-001/128
(SURGHURI) 		2612006000NRG24140620230046300 14/06/2023 GURPREET KAUR 2612006WL0001279 GURPREET KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797511947 GURPREET KAUR ()
SubTotal 3030 3030
6 Jaitu PB-12-006-100-001/49
(DASMESH NAGAR) 		2612006000NRG24140620230046303 14/06/2023 Virpal Kaur 2612006WL0001280 Virpal Kaur 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797511950 MR CHARANJIT SINGH ()
7 Jaitu PB-12-006-100-001/49
(DASMESH NAGAR) 		2612006000NRG24140620230046302 14/06/2023 Virpal Kaur 2612006WL0001280 Virpal Kaur 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797511949 MR CHARANJIT SINGH ()
SubTotal 3636 3636
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140623FTO_21519 Canara Bank CNRB0002104 KOTKAPURA 1818
2 Jaitu PB2612007_140623FTO_21519 Canara Bank CNRB0005886 Jaitu 303
3 Jaitu PB2612007_140623FTO_21519 Central Bank Of India CBIN0284296 JAITU 1212
4 Jaitu PB2612007_140623FTO_21519 Punjab National Bank PUNB0025310 Jaito 3030
5 Jaitu PB2612007_140623FTO_21519 State Bank of India SBIN0050174 BARGARI 3636

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