Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260523FTO_14463
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-12-006-057-001/422
(GUMTI KHURAD) 		2612006000NRG24260520230018417 26/05/2023 GURMAIL KAUR 2612006WL000639 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1985723948 GURMAIL KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-057-001/141
(GUMTI KHURAD) 		2612006000NRG24260520230018331 26/05/2023 NAVDEEP KAUR 2612006WL000639 NAVDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1985723947 NAVDEEP KAUR ()
3 Jaitu PB-12-006-057-001/341
(GUMTI KHURAD) 		2612006000NRG24260520230018393 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1985723956 MANJEET KAUR ()
4 Jaitu PB-12-006-057-001/432
(GUMTI KHURAD) 		2612006000NRG24260520230018425 26/05/2023 JASPAL KAUR 2612006WL000639 JASPAL KAUR 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1985723946 JASPAL KAUR ()
SubTotal 5454 5454
5 Jaitu PB-12-006-057-001/334
(GUMTI KHURAD) 		2612006000NRG24260520230018389 26/05/2023 sonu kaur 2612006WL000639 sonu kaur 00176 IDIB000K799 1212 1212 Processed 31/05/2023 1985723955 sonu kaur ()
SubTotal 1212 1212
6 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24260520230018324 26/05/2023 GURJIT KAUR 2612006WL000639 GURJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1985723951 MR JAGJEET SINGH ()
7 Jaitu PB-12-006-057-001/13
(GUMTI KHURAD) 		2612006000NRG24260520230018327 26/05/2023 GULAB KAUR 2612006WL000639 GULAB KAUR 00415 SBIN0050044 909 909 Processed 31/05/2023 1985723954 MRS GULAB KAUR ()
8 Jaitu PB-12-006-057-001/205
(GUMTI KHURAD) 		2612006000NRG24260520230018350 26/05/2023 RANI KAUR 2612006WL000639 RANI KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1985723945 MRS RANI KAUR ()
9 Jaitu PB-12-006-057-001/240-A
(GUMTI KHURAD) 		2612006000NRG24260520230018363 26/05/2023 KANWALJIT KAUR 2612006WL000639 KANWALJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1985723950 MRS KAMALJIT KAUR ()
10 Jaitu PB-12-006-057-001/318
(GUMTI KHURAD) 		2612006000NRG24260520230018388 26/05/2023 MAHINDER SINGH 2612006WL000639 MAHINDER SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1985723953 MR MOHINDER SINGH ()
11 Jaitu PB-12-006-057-001/7
(GUMTI KHURAD) 		2612006000NRG24260520230018441 26/05/2023 DARSHAN SINGH 2612006WL000639 DARSHAN SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1985723952 MR DARSHAN SINGH ()
SubTotal 9999 9999
12 Jaitu PB-12-006-057-001/427
(GUMTI KHURAD) 		2612006000NRG24260520230018421 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0051082 1515 1515 Processed 31/05/2023 1985723949 MRS MANJEET KAUR ()
SubTotal 1515 1515
Total 19998 19998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_14463 Central Bank Of India CBIN0284296 JAITU 1818
2 Jaitu PB2612007_260523FTO_14463 Indian Bank IDIB000J529 Jaitu 5454
3 Jaitu PB2612007_260523FTO_14463 Indian Bank IDIB000K799 KOTAKAPURA 1212
4 Jaitu PB2612007_260523FTO_14463 State Bank of India SBIN0050044 JAITU 9999
5 Jaitu PB2612007_260523FTO_14463 State Bank of India SBIN0051082 CHAND BHAN 1515

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