Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_211223FTO_78907
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24211220230203865 21/12/2023 GURPREET KAUR 2612006WL006694 GURPREET KAUR 00045 BARB0KOTKAP 1818 1818 Rejected 09/03/2024 1549056211 Account closed
SubTotal 1818 1818
2 Jaitu PB-12-006-085-001/171
(DHAPAI) 		2612006000NRG24211220230203863 21/12/2023 PARMJEET KAUR 2612006WL006694 PARMJEET KAUR 00078 CNRB0002104 1515 1515 Processed 09/03/2024 1549056214 PARMJEET KAUR ()
3 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24211220230203889 21/12/2023 RICHPINDER KAUR 2612006WL006694 RICHPINDER KAUR 00078 CNRB0002104 1212 1212 Processed 09/03/2024 1549056215 RICHPINDER KAUR ()
4 Jaitu PB-12-006-085-001/353
(DHAPAI) 		2612006000NRG24211220230203902 21/12/2023 VEERPAL KAUR 2612006WL006694 VEERPAL KAUR 00078 CNRB0002104 909 909 Processed 09/03/2024 1549056213 VEERPAL KAUR ()
SubTotal 3636 3636
5 Jaitu PB-12-006-051-001/51
(KOTHE CHAND SINGH) 		2612006000NRG24211220230203834 21/12/2023 CHARANJEET KAUR 2612006WL006693 CHARANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1549056212 CHARANJEET KAUR ()
SubTotal 1515 1515
6 Jaitu PB-12-006-032-001/199
(MALLA) 		2612006000NRG24211220230203758 21/12/2023 MANVINDER KAUR 2612006WL006684 MANVINDER KAUR 00349 PSIB0021071 1818 1818 Processed 09/03/2024 1549056216 MANVINDER KAUR ()
SubTotal 1818 1818
7 Jaitu PB-12-006-085-001/260
(DHAPAI) 		2612006000NRG24211220230203887 21/12/2023 PARMJEET KAUR 2612006WL006694 PARMJEET KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549056217 PARMJEET KAUR ()
SubTotal 1515 1515
8 Jaitu PB-12-006-085-001/133
(DHAPAI) 		2612006000NRG24211220230203848 21/12/2023 KULDEEP KAUR 2612006WL006694 KULDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1549056218 MRS KULDEEP KAUR ()
9 Jaitu PB-12-006-085-001/263
(DHAPAI) 		2612006000NRG24211220230203888 21/12/2023 PARMJEET KAUR 2612006WL006694 PARMJEET KAUR 00415 SBIN0001752 1212 1212 Processed 09/03/2024 1549056219 MRS PARAMJEET KAUR ()
SubTotal 3030 3030
10 Jaitu PB-12-006-057-001/120
(GUMTI KHURAD) 		2612006000NRG24211220230203795 21/12/2023 BALJIT SINGH 2612006WL006687 BALJIT SINGH 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1549056220 MR BALJIT SINGH ()
SubTotal 1818 1818
11 Jaitu PB-12-006-032-001/111
(MALLA) 		2612006000NRG24211220230203739 21/12/2023 ARSHPREET KAUR 2612006WL006684 ARSHPREET KAUR 00415 SBIN0050988 1515 1515 Processed 09/03/2024 1549056221 MRS ARSHPREET KAUR ()
12 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24211220230203746 21/12/2023 JASWINDER KAUR 2612006WL006684 JASWINDER KAUR 00415 SBIN0050988 303 303 Processed 09/03/2024 1549056224 MR CHAMKAUR SINGH ()
13 Jaitu PB-12-006-032-001/240
(MALLA) 		2612006000NRG24211220230203762 21/12/2023 GURSEWAK SINGH 2612006WL006684 GURSEWAK SINGH 00415 SBIN0050988 303 303 Rejected 09/03/2024 1549056222 No Such Account
14 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24211220230203781 21/12/2023 JARNAIL SINGH 2612006WL006684 JARNAIL SINGH 00415 SBIN0050988 909 909 Processed 09/03/2024 1549056223 MR JARNAIL SINGH SO SADHU SINGH ()
SubTotal 3030 3030
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_211223FTO_78907 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_211223FTO_78907 Canara Bank CNRB0002104 KOTKAPURA 3636
3 Jaitu PB2612007_211223FTO_78907 Central Bank Of India CBIN0284296 JAITU 1515
4 Jaitu PB2612007_211223FTO_78907 Punjab & Sind Bank PSIB0021071 DOAD 1818
5 Jaitu PB2612007_211223FTO_78907 Punjab & Sind Bank PSIB0021269 Matta 1515
6 Jaitu PB2612007_211223FTO_78907 State Bank of India SBIN0001752 KOTKAPURA 3030
7 Jaitu PB2612007_211223FTO_78907 State Bank of India SBIN0050044 JAITU 1818
8 Jaitu PB2612007_211223FTO_78907 State Bank of India SBIN0050988 BAJAKHANA 3030

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