Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:30 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_310523FTO_16034
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-12-006-009-001/222
(CHANDBHAN) 		2612006000NRG24310520230024640 31/05/2023 SUKHPAL KAUR 2612006WL000776 SUKHPAL KAUR 00176 IDIB000J529 1515 1515 Processed 07/06/2023 2266014610 SUKHPAL KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-009-001/731
(CHANDBHAN) 		2612006000NRG24310520230024911 31/05/2023 PARWINDER KAUR 2612006WL000776 PARWINDER KAUR 00415 SBIN0002428 1212 1212 Processed 07/06/2023 2266014631 MRS PARWINDER KAUR ()
SubTotal 1212 1212
3 Jaitu PB-12-006-009-001/287
(CHANDBHAN) 		2612006000NRG24310520230024677 31/05/2023 GURMAIL KAUR 2612006WL000776 GURMAIL KAUR 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014625 MRS GURMAIL KAUR ()
4 Jaitu PB-12-006-009-001/304
(CHANDBHAN) 		2612006000NRG24310520230024686 31/05/2023 PARMJEET KAUR 2612006WL000776 PARMJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/06/2023 2266014618 MRS PARMJEET KAUR ()
5 Jaitu PB-12-006-009-001/310
(CHANDBHAN) 		2612006000NRG24310520230024695 31/05/2023 AKO 2612006WL000776 AKO 00415 SBIN0051082 909 909 Processed 07/06/2023 2266014614 MRS AKO AKO ()
6 Jaitu PB-12-006-009-001/34-A
(CHANDBHAN) 		2612006000NRG24310520230024715 31/05/2023 SUKHPREET KAUR 2612006WL000776 SUKHPREET KAUR 00415 SBIN0051082 1212 1212 Processed 07/06/2023 2266014612 MRS SUKHPREET KAUR ()
7 Jaitu PB-12-006-009-001/344
(CHANDBHAN) 		2612006000NRG24310520230024721 31/05/2023 SUKHJEET KAUR 2612006WL000776 SUKHJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/06/2023 2266014627 MRS SUKHJEET KAUR ()
8 Jaitu PB-12-006-009-001/353
(CHANDBHAN) 		2612006000NRG24310520230024728 31/05/2023 GURJANT SINGH 2612006WL000776 GURJANT SINGH 00415 SBIN0051082 1212 1212 Processed 07/06/2023 2266014617 MR GURJANT SINGH ()
9 Jaitu PB-12-006-009-001/357
(CHANDBHAN) 		2612006000NRG24310520230024731 31/05/2023 BOGHA SINGH 2612006WL000776 BOGHA SINGH 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014626 MR BHOGA SINGH ()
10 Jaitu PB-12-006-009-001/447
(CHANDBHAN) 		2612006000NRG24310520230024786 31/05/2023 NIKKA SINGH 2612006WL000776 NIKKA SINGH 00415 SBIN0051082 606 606 Processed 07/06/2023 2266014615 MR NIKKA SINGH ()
11 Jaitu PB-12-006-009-001/511
(CHANDBHAN) 		2612006000NRG24310520230024814 31/05/2023 KARAMJIT KAUR 2612006WL000776 KARAMJIT KAUR 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014630 MRS KARAMJIT KAUR ()
12 Jaitu PB-12-006-009-001/554
(CHANDBHAN) 		2612006000NRG24310520230024830 31/05/2023 HARPREET KAUR 2612006WL000776 HARPREET KAUR 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014620 MRS HARPREET KAUR ()
13 Jaitu PB-12-006-009-001/555
(CHANDBHAN) 		2612006000NRG24310520230024831 31/05/2023 RAJPAL KAUR 2612006WL000776 RAJPAL KAUR 00415 SBIN0051082 606 606 Processed 07/06/2023 2266014619 MRS RAJPAL KAUR WO RANJIT SINGH ()
14 Jaitu PB-12-006-009-001/662
(CHANDBHAN) 		2612006000NRG24310520230024858 31/05/2023 GURMEET KAUR 2612006WL000776 GURMEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014623 MRS GURMEET KAUR ()
15 Jaitu PB-12-006-009-001/688
(CHANDBHAN) 		2612006000NRG24310520230024874 31/05/2023 VICKY SINGH 2612006WL000776 VICKY SINGH 00415 SBIN0051082 909 909 Processed 07/06/2023 2266014629 MR VICKY SINGH ()
16 Jaitu PB-12-006-009-001/7-A
(CHANDBHAN) 		2612006000NRG24310520230024891 31/05/2023 JAGSIR SINGH 2612006WL000776 JAGSIR SINGH 00415 SBIN0051082 909 909 Processed 07/06/2023 2266014616 MR JAGSIR SINGH ()
17 Jaitu PB-12-006-009-001/706
(CHANDBHAN) 		2612006000NRG24310520230024895 31/05/2023 MANPREET KAUR 2612006WL000776 MANPREET KAUR 00415 SBIN0051082 1212 1212 Processed 07/06/2023 2266014621 MISS AMANDEEP KAUR UG MANPREET KAUR ()
18 Jaitu PB-12-006-009-001/732
(CHANDBHAN) 		2612006000NRG24310520230024912 31/05/2023 KIRNA DEVI 2612006WL000776 KIRNA DEVI 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014611 MRS KIRNA DEVI ()
19 Jaitu PB-12-006-009-001/768
(CHANDBHAN) 		2612006000NRG24310520230024921 31/05/2023 RANI KAUR 2612006WL000776 RANI KAUR 00415 SBIN0051082 909 909 Processed 07/06/2023 2266014622 MR RANI KAUR ()
20 Jaitu PB-12-006-009-001/824
(CHANDBHAN) 		2612006000NRG24310520230024932 31/05/2023 LAKHVIR SINGH 2612006WL000776 LAKHVIR SINGH 00415 SBIN0051082 1515 1515 Processed 07/06/2023 2266014628 MR LAKHVIR SINGH ()
21 Jaitu PB-12-006-009-001/827
(CHANDBHAN) 		2612006000NRG24310520230024933 31/05/2023 RAMANDEEP KAUR 2612006WL000776 RAMANDEEP KAUR 00415 SBIN0051082 909 909 Processed 07/06/2023 2266014613 MRS RAMANDEEP KAUR ()
22 Jaitu PB-12-006-009-001/90
(CHANDBHAN) 		2612006000NRG24310520230024935 31/05/2023 JAGDISH SINGH 2612006WL000776 JAGDISH SINGH 00415 SBIN0051082 1212 1212 Processed 07/06/2023 2266014624 MR JAGDISH SINGH ()
SubTotal 23634 23634
23 Jaitu PB-12-006-009-001/38
(CHANDBHAN) 		2612006000NRG24310520230024751 31/05/2023 paramjit kaur 2612006WL000776 paramjit kaur 00555 YESB0000964 1515 1515 Processed 07/06/2023 2266014632 paramjit kaur ()
SubTotal 1515 1515
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_310523FTO_16034 Indian Bank IDIB000J529 Jaitu 1515
2 Jaitu PB2612007_310523FTO_16034 State Bank of India SBIN0002428 NAHIANWALA 1212
3 Jaitu PB2612007_310523FTO_16034 State Bank of India SBIN0051082 CHAND BHAN 23634
4 Jaitu PB2612007_310523FTO_16034 Yes Bank Ltd. YESB0000964 Jaiton 1515

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