Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:18 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_210723FTO_35761
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-12-006-019-001/147
(KAREER WALI) 		2612006000NRG23210720230237287 21/07/2023 NAVJOT KAUR 2612006WL0009392 NAVJOT KAUR 00048 BKID0006548 1128 1128 Processed 28/07/2023 3955018474 NAVJOT KAUR ()
SubTotal 1128 1128
2 Jaitu PB-12-006-088-001/390
(BARGARI) 		2612006000NRG23210720230237285 21/07/2023 CHINDERPAL KAUR 2612006WL0009391 CHINDERPAL KAUR 00176 IDIB000J529 282 282 Rejected 28/07/2023 3955018475 No Such Account
SubTotal 282 282
3 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG23210720230237290 21/07/2023 MANJIT KAUR 2612006WL0009395 MANJIT KAUR 00349 PSIB0000073 846 846 Processed 28/07/2023 3955018476 MANJIT KAUR ()
4 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG23210720230237291 21/07/2023 MANJIT KAUR 2612006WL0009395 MANJIT KAUR 00349 PSIB0000073 1128 1128 Processed 28/07/2023 3955018477 MANJIT KAUR ()
SubTotal 1974 1974
5 Jaitu PB-12-006-088-001/423
(BARGARI) 		2612006000NRG23210720230237286 21/07/2023 SUKHMANDER KAUR 2612006WL0009391 SUKHMANDER KAUR 00415 SBIN0050174 1410 1410 Rejected 28/07/2023 3955018479 No Such Account
6 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG23210720230237289 21/07/2023 MUKHTAIR KAUR 2612006WL0009394 MUKHTAIR KAUR 00415 SBIN0050174 1128 1128 Processed 28/07/2023 3955018478 MRS MUKHTAIR KAUR ()
SubTotal 2538 2538
7 Jaitu PB-12-006-026-001/223
(BAHBEL KALAN) 		2612006000NRG23210720230237288 21/07/2023 GURPREET KAUR 2612006WL0009393 GURPREET KAUR 00415 SBIN0050452 1692 1692 Processed 28/07/2023 3955018480 MRS GURPREET KAUR ()
SubTotal 1692 1692
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210723FTO_35761 Bank of India BKID0006548 JAITO 1128
2 Jaitu PB2612007_210723FTO_35761 Indian Bank IDIB000J529 Jaitu 282
3 Jaitu PB2612007_210723FTO_35761 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1974
4 Jaitu PB2612007_210723FTO_35761 State Bank of India SBIN0050174 BARGARI 2538
5 Jaitu PB2612007_210723FTO_35761 State Bank of India SBIN0050452 DHILWAN KALAN 1692

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