Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_271223FTO_80521
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-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24271220230209160 27/12/2023 IQBAL SINGH 2612006WL006864 IQBAL SINGH 00048 BKID0006548 1818 1818 Processed 09/03/2024 1552672569 IQBAL SINGH ()
SubTotal 1818 1818
2 Jaitu PB-12-006-019-001/163
(KAREER WALI) 		2612006000NRG24271220230208195 27/12/2023 AMRITPAL KAUR 2612006WL006829 AMRITPAL KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1552672554 AMRITPAL KAUR ()
3 Jaitu PB-12-006-019-001/95
(KAREER WALI) 		2612006000NRG24271220230208204 27/12/2023 JAGTAR SINGH 2612006WL006830 JAGTAR SINGH 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1552672568 JAGTAR SINGH ()
4 Jaitu PB-12-006-054-001/171
(RAN SINGH WALA) 		2612006000NRG24271220230209212 27/12/2023 MANDEEP KAUR 2612006WL006867 MANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1552672555 MANDEEP KAUR ()
5 Jaitu PB-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24271220230209223 27/12/2023 AMANDEEP KAUR 2612006WL006867 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1552672566 AMANDEEP KAUR ()
6 Jaitu PB-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24271220230209163 27/12/2023 SUMITRA 2612006WL006864 SUMITRA 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1552672567 SUMITRA ()
SubTotal 8484 8484
7 Jaitu PB-12-006-054-001/167
(RAN SINGH WALA) 		2612006000NRG24271220230209179 27/12/2023 AMANDEEP KAUR 2612006WL006865 AMANDEEP KAUR 00152 HDFC0003167 1818 1818 Processed 09/03/2024 1552672556 AMANDEEP KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-104-001/39
(KOTHE THROR) 		2612006000NRG24271220230209147 27/12/2023 Veerpal 2612006WL006864 Veerpal 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1552672559 Veerpal ()
9 Jaitu PB-12-006-104-001/51
(KOTHE THROR) 		2612006000NRG24271220230209153 27/12/2023 SUKHVIR KAUR 2612006WL006864 SUKHVIR KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1552672558 SUKHVIR KAUR ()
10 Jaitu PB-12-006-104-001/83
(KOTHE THROR) 		2612006000NRG24271220230209168 27/12/2023 GEETA RANI 2612006WL006864 GEETA RANI 00176 IDIB000J529 1515 1515 Processed 09/03/2024 1552672557 GEETA RANI ()
SubTotal 5151 5151
11 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24271220230209142 27/12/2023 MANDER SINGH 2612006WL006864 MANDER SINGH 00354 PUNB0024600 1818 1818 Processed 09/03/2024 1552672565 MANDER SINGH ()
SubTotal 1818 1818
12 Jaitu PB-12-006-019-001/106
(KAREER WALI) 		2612006000NRG24271220230208198 27/12/2023 KARNAIL SINGH 2612006WL006830 KARNAIL SINGH 00354 PUNB0025310 1818 1818 Processed 09/03/2024 1552672564 KARNAIL SINGH ()
13 Jaitu PB-12-006-104-001/104
(KOTHE THROR) 		2612006000NRG24271220230209128 27/12/2023 SUKHDEV KAUR 2612006WL006864 SUKHDEV KAUR 00354 PUNB0025310 909 909 Processed 09/03/2024 1552672563 SUKHDEV KAUR ()
14 Jaitu PB-12-006-104-001/15
(KOTHE THROR) 		2612006000NRG24271220230209135 27/12/2023 SANDEEP KAUR 2612006WL006864 SANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 09/03/2024 1552672561 SANDEEP KAUR ()
15 Jaitu PB-12-006-104-001/65
(KOTHE THROR) 		2612006000NRG24271220230209159 27/12/2023 JASWINDER KAUR 2612006WL006864 JASWINDER KAUR 00354 PUNB0025310 909 909 Processed 09/03/2024 1552672560 JASWINDER KAUR ()
SubTotal 5454 5454
16 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24271220230209222 27/12/2023 SUKHPAL KAUR 2612006WL006867 SUKHPAL KAUR 00415 SBIN0050174 1515 1515 Processed 09/03/2024 1552672562 MR SUKHPAL KAUR ()
17 Jaitu PB-12-006-054-001/89
(RAN SINGH WALA) 		2612006000NRG24271220230209227 27/12/2023 SUKHDEEP KAUR 2612006WL006867 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1552672570 MR HANSA SINGH ()
SubTotal 3333 3333
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_271223FTO_80521 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_271223FTO_80521 Central Bank Of India CBIN0284296 JAITU 8484
3 Jaitu PB2612007_271223FTO_80521 HDFC HDFC0003167 BARGARI 1818
4 Jaitu PB2612007_271223FTO_80521 Indian Bank IDIB000J529 Jaitu 5151
5 Jaitu PB2612007_271223FTO_80521 Punjab National Bank PUNB0024600 JAITU MANDI 1818
6 Jaitu PB2612007_271223FTO_80521 Punjab National Bank PUNB0025310 Jaito 5454
7 Jaitu PB2612007_271223FTO_80521 State Bank of India SBIN0050174 BARGARI 3333

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