Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220623FTO_24890
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-12-006-019-001/191
(KAREER WALI) 		2612006000NRG24220620230061633 22/06/2023 harpreet kaur 2612006WL001625 harpreet kaur 00089 CBIN0284296 303 303 Processed 27/06/2023 2797510035 harpreet kaur ()
2 Jaitu PB-12-006-019-001/51
(KAREER WALI) 		2612006000NRG24220620230061658 22/06/2023 SUKHPAL KAUR 2612006WL001625 SUKHPAL KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797510034 SUKHPAL KAUR ()
SubTotal 1515 1515
3 Jaitu PB-12-006-019-001/125
(KAREER WALI) 		2612006000NRG24220620230061588 22/06/2023 SANDIP SINGH 2612006WL001625 SANDIP SINGH 00176 IDIB000J529 909 909 Processed 27/06/2023 2797510033 SANDIP SINGH ()
SubTotal 909 909
4 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24220620230061627 22/06/2023 Karamjeet Kaur 2612006WL001625 Karamjeet Kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2797510031 Karamjeet Kaur ()
SubTotal 1818 1818
5 Jaitu PB-12-006-019-001/91
(KAREER WALI) 		2612006000NRG24220620230061685 22/06/2023 BUDH SINGH 2612006WL001625 BUDH SINGH 00354 PUNB0024600 1818 1818 Processed 28/06/2023 2797510030 BUDH SINGH ()
SubTotal 1818 1818
6 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24220620230061568 22/06/2023 KULWANT KAUR 2612006WL001625 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797510029 KULWANT KAUR ()
7 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24220620230061586 22/06/2023 BIMLA 2612006WL001625 BIMLA 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797510025 BIMLA ()
8 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24220620230061628 22/06/2023 KIRANJIT KAUR 2612006WL001625 KIRANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797510023 KIRANJIT KAUR ()
9 Jaitu PB-12-006-019-001/171
(KAREER WALI) 		2612006000NRG24220620230061629 22/06/2023 JASPREET KAUR 2612006WL001625 JASPREET KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797510027 JASPREET KAUR ()
10 Jaitu PB-12-006-019-001/27
(KAREER WALI) 		2612006000NRG24220620230061641 22/06/2023 SUNITA 2612006WL001625 SUNITA 00354 PUNB0025310 1515 1515 Processed 28/06/2023 2797510028 SUNITA ()
11 Jaitu PB-12-006-019-001/46
(KAREER WALI) 		2612006000NRG24220620230061652 22/06/2023 MALKIT KAUR 2612006WL001625 MALKIT KAUR 00354 PUNB0025310 1212 1212 Processed 28/06/2023 2797510026 MALKIT KAUR ()
12 Jaitu PB-12-006-019-001/64
(KAREER WALI) 		2612006000NRG24220620230061665 22/06/2023 SUKHDEEP KAUR 2612006WL001625 SUKHDEEP KAUR 00354 PUNB0025310 909 909 Processed 28/06/2023 2797510024 SUKHDEEP KAUR ()
13 Jaitu PB-12-006-019-001/85
(KAREER WALI) 		2612006000NRG24220620230061678 22/06/2023 GURTEJ SINGH 2612006WL001625 GURTEJ SINGH 00354 PUNB0025310 1515 1515 Processed 28/06/2023 2797510022 GURTEJ SINGH ()
SubTotal 12423 12423
14 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24220620230061623 22/06/2023 KULWANT SINGH 2612006WL001625 KULWANT SINGH 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2797510036 MR KULWANT SINGH ()
SubTotal 1818 1818
15 Jaitu PB-12-006-019-001/87
(KAREER WALI) 		2612006000NRG24220620230061682 22/06/2023 BOOTA SINGH 2612006WL001625 BOOTA SINGH 00415 SBIN0050044 1212 1212 Processed 27/06/2023 2797510032 MR BOOTA SINGH ()
SubTotal 1212 1212
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220623FTO_24890 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_220623FTO_24890 Indian Bank IDIB000J529 Jaitu 909
3 Jaitu PB2612007_220623FTO_24890 Punjab & Sind Bank PSIB0021269 Matta 1818
4 Jaitu PB2612007_220623FTO_24890 Punjab National Bank PUNB0024600 JAITU MANDI 1818
5 Jaitu PB2612007_220623FTO_24890 Punjab National Bank PUNB0025310 Jaito 12423
6 Jaitu PB2612007_220623FTO_24890 State Bank of India SBIN0007745 JAITU 1818
7 Jaitu PB2612007_220623FTO_24890 State Bank of India SBIN0050044 JAITU 1212

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