Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:07:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_151223FTO_77195
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-12-006-025-001/346
(BAHBAL KHURD) 		2612006000NRG24151220230199115 15/12/2023 MANPREET KAUR 2612006WL006531 MANPREET KAUR 00048 BKID0006548 1680 1680 Processed 09/03/2024 1550195026 MANPREET KAUR ()
SubTotal 1680 1680
2 Jaitu PB-12-006-025-001/383
(BAHBAL KHURD) 		2612006000NRG24151220230199181 15/12/2023 HARPREET KAUR 2612006WL006532 HARPREET KAUR 00152 HDFC0003167 1818 1818 Processed 09/03/2024 1550195025 HARPREET KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-025-001/384
(BAHBAL KHURD) 		2612006000NRG24151220230199120 15/12/2023 VEERPAL KAUR 2612006WL006531 VEERPAL KAUR 00349 PSIB0000510 1680 1680 Processed 09/03/2024 1550195024 VEERPAL KAUR ()
SubTotal 1680 1680
4 Jaitu PB-12-006-025-001/389
(BAHBAL KHURD) 		2612006000NRG24151220230199125 15/12/2023 Jaswinder Kaur 2612006WL006531 Jaswinder Kaur 00352 PUNB0PGB003 1680 1680 Rejected 09/03/2024 1550195014 No Such Account
SubTotal 1680 1680
5 Jaitu PB-12-006-046-001/8
(LAMBWALI) 		2612006000NRG24141220230198896 15/12/2023 CHINDER KAUR 2612006WL006521 CHINDER KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550195023 MRS CHINDER KAUR ()
SubTotal 1818 1818
6 Jaitu PB-12-006-025-001/129
(BAHBAL KHURD) 		2612006000NRG24151220230199143 15/12/2023 KARAMJIT KAUR 2612006WL006532 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550195015 MRS KARAMJEET KAUR ()
7 Jaitu PB-12-006-025-001/130
(BAHBAL KHURD) 		2612006000NRG24151220230199144 15/12/2023 ANGREJ KAUR 2612006WL006532 ANGREJ KAUR 00415 SBIN0050174 909 909 Processed 09/03/2024 1550195016 MRS ANGREJ KAUR ()
8 Jaitu PB-12-006-025-001/222
(BAHBAL KHURD) 		2612006000NRG24151220230199104 15/12/2023 JAMNADEEP KAUR 2612006WL006531 JAMNADEEP KAUR 00415 SBIN0050174 1680 1680 Processed 09/03/2024 1550195020 MRS JAMNADEEP KAUR ()
9 Jaitu PB-12-006-025-001/279
(BAHBAL KHURD) 		2612006000NRG24151220230199169 15/12/2023 PARAMJIT KAUR 2612006WL006532 PARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550195022 MRS PARAMJIT KAUR ()
10 Jaitu PB-12-006-025-001/297
(BAHBAL KHURD) 		2612006000NRG24151220230199171 15/12/2023 VEERPAL KAUR 2612006WL006532 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 09/03/2024 1550195017 MRS VEERPAL KAUR ()
11 Jaitu PB-12-006-025-001/47
(BAHBAL KHURD) 		2612006000NRG24151220230199126 15/12/2023 VEER SINGH 2612006WL006531 VEER SINGH 00415 SBIN0050174 1680 1680 Processed 09/03/2024 1550195021 MR VEER SINGH ()
12 Jaitu PB-12-006-025-001/48
(BAHBAL KHURD) 		2612006000NRG24151220230199128 15/12/2023 KAKU SINGH 2612006WL006531 KAKU SINGH 00415 SBIN0050174 1680 1680 Processed 09/03/2024 1550195019 MR KAKU SINGH SO HAJURA SINGH ()
13 Jaitu PB-12-006-025-001/58
(BAHBAL KHURD) 		2612006000NRG24151220230199187 15/12/2023 GURMAIL KAUR 2612006WL006532 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550195018 MRS GURMAIL KAUR ()
SubTotal 12918 12918
Total 21594 21594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_151223FTO_77195 Bank of India BKID0006548 JAITO 1680
2 Jaitu PB2612007_151223FTO_77195 HDFC HDFC0003167 BARGARI 1818
3 Jaitu PB2612007_151223FTO_77195 Punjab & Sind Bank PSIB0000510 SARWAN 1680
4 Jaitu PB2612007_151223FTO_77195 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1680
5 Jaitu PB2612007_151223FTO_77195 State Bank of India SBIN0007745 JAITU 1818
6 Jaitu PB2612007_151223FTO_77195 State Bank of India SBIN0050174 BARGARI 12918

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