Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260723FTO_37286
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) 		2612006000NRG24260720230084753 26/07/2023 harpreet kaur 2612006WL002573 harpreet kaur 00089 CBIN0284296 1515 1515 Processed 29/07/2023 4006129941 harpreet kaur ()
SubTotal 1515 1515
2 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24260720230084748 26/07/2023 Karamjeet Kaur 2612006WL002573 Karamjeet Kaur 00349 PSIB0021269 909 909 Processed 29/07/2023 4006129950 Karamjeet Kaur ()
SubTotal 909 909
3 Jaitu PB-12-006-019-001/91
(KAREER WALI) 		2612006000NRG24260720230084790 26/07/2023 BUDH SINGH 2612006WL002573 BUDH SINGH 00354 PUNB0024600 1515 1515 Processed 29/07/2023 4006129949 BUDH SINGH ()
SubTotal 1515 1515
4 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24260720230084702 26/07/2023 KULWANT KAUR 2612006WL002573 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006129947 KULWANT KAUR ()
5 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24260720230084717 26/07/2023 BIMLA 2612006WL002573 BIMLA 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006129945 BIMLA ()
6 Jaitu PB-12-006-019-001/130
(KAREER WALI) 		2612006000NRG24260720230084723 26/07/2023 KARMJIT KAUR 2612006WL002573 KARMJIT KAUR 00354 PUNB0025310 1212 1212 Processed 29/07/2023 4006129948 KARMJIT KAUR ()
7 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24260720230084750 26/07/2023 KIRANJIT KAUR 2612006WL002573 KIRANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006129952 KIRANJIT KAUR ()
8 Jaitu PB-12-006-019-001/27
(KAREER WALI) 		2612006000NRG24260720230084757 26/07/2023 SUNITA 2612006WL002573 SUNITA 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006129951 SUNITA ()
9 Jaitu PB-12-006-019-001/46
(KAREER WALI) 		2612006000NRG24260720230084763 26/07/2023 MALKIT KAUR 2612006WL002573 MALKIT KAUR 00354 PUNB0025310 1212 1212 Processed 29/07/2023 4006129944 MALKIT KAUR ()
10 Jaitu PB-12-006-019-001/64
(KAREER WALI) 		2612006000NRG24260720230084772 26/07/2023 SUKHDEEP KAUR 2612006WL002573 SUKHDEEP KAUR 00354 PUNB0025310 909 909 Processed 29/07/2023 4006129946 SUKHDEEP KAUR ()
SubTotal 10605 10605
11 Jaitu PB-12-006-019-001/100-A
(KAREER WALI) 		2612006000NRG24260720230084699 26/07/2023 SUNITA KAUR 2612006WL002573 SUNITA KAUR 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006129942 MRS SUNITA KAUR ()
12 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24260720230084744 26/07/2023 KULWANT SINGH 2612006WL002573 KULWANT SINGH 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006129943 MR KULWANT SINGH ()
SubTotal 3636 3636
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260723FTO_37286 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_260723FTO_37286 Punjab & Sind Bank PSIB0021269 Matta 909
3 Jaitu PB2612007_260723FTO_37286 Punjab National Bank PUNB0024600 JAITU MANDI 1515
4 Jaitu PB2612007_260723FTO_37286 Punjab National Bank PUNB0025310 Jaito 10605
5 Jaitu PB2612007_260723FTO_37286 State Bank of India SBIN0007745 JAITU 3636

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