Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:19:44 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260623FTO_26089
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-12-006-004-001/46
(JAITU RURAL) 		2612006000NRG24260620230064509 26/06/2023 MANJIT SINGH 2612006WL001714 MANJIT SINGH 00078 CNRB0005886 1818 1818 Processed 14/07/2023 3408599770 MANJIT SINGH ()
SubTotal 1818 1818
2 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24260620230064459 26/06/2023 MAURTI KAUR 2612006WL001714 MAURTI KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408599764 MAURTI KAUR ()
3 Jaitu PB-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24260620230064480 26/06/2023 VEENA RANI 2612006WL001714 VEENA RANI 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408599765 VEENA RANI ()
4 Jaitu PB-12-006-004-001/170
(JAITU RURAL) 		2612006000NRG24260620230064482 26/06/2023 SUKPAL KAUR 2612006WL001714 SUKPAL KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408599768 SUKPAL KAUR ()
5 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24260620230064489 26/06/2023 AMANDEEP KAUR 2612006WL001714 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408599767 AMANDEEP KAUR ()
6 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24260620230064490 26/06/2023 SIMARJEET KAUR 2612006WL001714 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408599769 SIMARJEET KAUR ()
7 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24260620230064514 26/06/2023 SIMARJEET KAUR 2612006WL001714 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408599766 SIMARJEET KAUR ()
SubTotal 8484 8484
8 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24260620230064486 26/06/2023 SARABJIT KAUR 2612006WL001714 SARABJIT KAUR 00152 HDFC0002254 1818 1818 Processed 14/07/2023 3408599771 SARABJIT KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24260620230064498 26/06/2023 MANDEEP KAUR 2612006WL001714 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408599772 MANDEEP KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24260620230064469 26/06/2023 JASWINDER KAUR 2612006WL001714 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408599773 JASWINDER KAUR ()
SubTotal 1818 1818
11 Jaitu PB-12-006-004-001/180
(JAITU RURAL) 		2612006000NRG24260620230064484 26/06/2023 SIKANDER SINGH 2612006WL001714 SIKANDER SINGH 00415 SBIN0007745 1515 1515 Processed 14/07/2023 3408599774 LOVEPREET SINGH ()
12 Jaitu PB-12-006-004-001/180
(JAITU RURAL) 		2612006000NRG24260620230064485 26/06/2023 SIMRAN KAUR 2612006WL001714 SIMRAN KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3408599776 MISS SIMRAN KAUR ()
13 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24260620230064488 26/06/2023 MANGAL SINGH 2612006WL001714 MANGAL SINGH 00415 SBIN0007745 1515 1515 Processed 14/07/2023 3408599775 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 4848 4848
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260623FTO_26089 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_260623FTO_26089 Central Bank Of India CBIN0284296 JAITU 8484
3 Jaitu PB2612007_260623FTO_26089 HDFC HDFC0002254 JAITU MANDI 1818
4 Jaitu PB2612007_260623FTO_26089 Indian Bank IDIB000J529 Jaitu 1818
5 Jaitu PB2612007_260623FTO_26089 Punjab National Bank PUNB0025310 Jaito 1818
6 Jaitu PB2612007_260623FTO_26089 State Bank of India SBIN0007745 JAITU 4848

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