Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_040523APB_FTO_7522
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-12-006-056-001/160
(KOTHE MEHLARH) 		2612006000NRG24040520230004837 04/05/2023 MANJEET KAUR 2612006WL000231 MANJEET KAUR 00048 BKID0006548 1515 1515 Processed 17/05/2023 1639191739 MANJEET KAUR HDFC BANK LTD(607152)
2 Jaitu PB-12-006-056-001/73
(KOTHE MEHLARH) 		2612006000NRG24040520230004863 04/05/2023 ANGREJ KAUR 2612006WL000231 ANGREJ KAUR 00048 BKID0006548 1515 1515 Processed 17/05/2023 1639191740 Mrs. ANGREJ KAUR INDIAN BANK(607105)
SubTotal 3030 3030
3 Jaitu PB-12-006-056-001/143
(KOTHE MEHLARH) 		2612006000NRG24040520230004832 04/05/2023 PAYARO KAUR 2612006WL000231 PAYARO KAUR 00078 CNRB0005886 1515 1515 Processed 17/05/2023 1639191741 PIARO KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-056-001/198
(KOTHE MEHLARH) 		2612006000NRG24040520230004849 04/05/2023 SARBJIT KAUR 2612006WL000231 SARBJIT KAUR 00078 CNRB0005886 1515 1515 Processed 17/05/2023 1639191737 SARBJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
5 Jaitu PB-12-006-056-001/110
(KOTHE MEHLARH) 		2612006000NRG24040520230004828 04/05/2023 MUKHTIYAR KAUR 2612006WL000231 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191744 MUKHTIAR KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Jaitu PB-12-006-056-001/121
(KOTHE MEHLARH) 		2612006000NRG24040520230004831 04/05/2023 VEERPAL KAUR 2612006WL000231 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191756 VEERPAL KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-056-001/148
(KOTHE MEHLARH) 		2612006000NRG24040520230004833 04/05/2023 JASVIR KAUR 2612006WL000231 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191757 NASIB KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-056-001/155
(KOTHE MEHLARH) 		2612006000NRG24040520230004834 04/05/2023 VEERPAL KAUR 2612006WL000231 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191758 VEERPAL KAUR WO GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-056-001/158
(KOTHE MEHLARH) 		2612006000NRG24040520230004836 04/05/2023 PARAMJEET KAUR 2612006WL000231 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191754 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
10 Jaitu PB-12-006-056-001/162
(KOTHE MEHLARH) 		2612006000NRG24040520230004839 04/05/2023 AMARJEET KAUR 2612006WL000231 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191750 AMARJIT KAUR W/O SEWAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-056-001/20
(KOTHE MEHLARH) 		2612006000NRG24040520230004851 04/05/2023 MITHU SINGH 2612006WL000231 MITHU SINGH 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1639191759 MITHU SINGH ICICI BANK LTD(508534)
12 Jaitu PB-12-006-056-001/38
(KOTHE MEHLARH) 		2612006000NRG24040520230004857 04/05/2023 GURDYAL KAUR 2612006WL000231 GURDYAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191752 GURDIAL KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24040520230004860 04/05/2023 JAGSIR KAUR 2612006WL000231 JAGSIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191753 JAGSIR KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-056-001/61
(KOTHE MEHLARH) 		2612006000NRG24040520230004862 04/05/2023 CHAND KAUR 2612006WL000231 CHAND KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191751 CHAND KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-056-001/74
(KOTHE MEHLARH) 		2612006000NRG24040520230004864 04/05/2023 JANGIR KAUR 2612006WL000231 JANGIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191755 JANGIR KAUR W/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-056-001/86
(KOTHE MEHLARH) 		2612006000NRG24040520230004867 04/05/2023 GANGA DULARI 2612006WL000231 GANGA DULARI 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191745 RAJ BAHADUR S/O BUDH SEN THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Jaitu PB-12-006-056-001/97
(KOTHE MEHLARH) 		2612006000NRG24040520230004868 04/05/2023 HARPAL KAUR 2612006WL000231 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639191749 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
18 Jaitu PB-12-006-056-001/120
(KOTHE MEHLARH) 		2612006000NRG24040520230004830 04/05/2023 JASWINDER KAUR 2612006WL000231 JASWINDER KAUR 00152 HDFC0002254 1212 1212 Processed 17/05/2023 1639191761 JASWINDER KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
19 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24040520230004835 04/05/2023 GURDIAL KAUR 2612006WL000231 GURDIAL KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639191762 GURDIAL KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-056-001/170
(KOTHE MEHLARH) 		2612006000NRG24040520230004842 04/05/2023 LAKHWINDER KAUR 2612006WL000231 LAKHWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639191736 LAKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 Jaitu PB-12-006-056-001/180
(KOTHE MEHLARH) 		2612006000NRG24040520230004843 04/05/2023 SUKHVEER KAUR 2612006WL000231 SUKHVEER KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639191735 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
22 Jaitu PB-12-006-056-001/23
(KOTHE MEHLARH) 		2612006000NRG24040520230004856 04/05/2023 ANGREJ KAUR 2612006WL000231 ANGREJ KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639191743 Mrs. ANGREJ KAUR INDIAN BANK(607105)
SubTotal 6060 6060
23 Jaitu PB-12-006-056-001/106
(KOTHE MEHLARH) 		2612006000NRG24040520230004826 04/05/2023 VEERPAL KAUR 2612006WL000231 VEERPAL KAUR 00349 PSIB0000116 1515 1515 Processed 17/05/2023 1639191747 VEERPAL KAUR WO SUKHDAYAL SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-056-001/59
(KOTHE MEHLARH) 		2612006000NRG24040520230004861 04/05/2023 KULDEEP KAUR 2612006WL000231 KULDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 17/05/2023 1639191748 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
25 Jaitu PB-12-006-056-001/205
(KOTHE MEHLARH) 		2612006000NRG24040520230004853 04/05/2023 BHAGWAN KAUR 2612006WL000231 BHAGWAN KAUR 00354 PUNB0024600 1212 1212 Processed 17/05/2023 1639191746 BHAGWAN KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
26 Jaitu PB-12-006-056-001/196
(KOTHE MEHLARH) 		2612006000NRG24040520230004847 04/05/2023 SUKHWINDER KAUR 2612006WL000231 SUKHWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 17/05/2023 1639191760 SUKHWINDER KAUR DO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 Jaitu PB-12-006-056-001/104
(KOTHE MEHLARH) 		2612006000NRG24040520230004825 04/05/2023 DARSHAN SINGH 2612006WL000231 DARSHAN SINGH 00415 SBIN0050044 1515 1515 Processed 17/05/2023 1639191738 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-056-001/40
(KOTHE MEHLARH) 		2612006000NRG24040520230004858 04/05/2023 DOGAR SINGH 2612006WL000231 DOGAR SINGH 00415 SBIN0050044 1515 1515 Processed 17/05/2023 1639191742 MR DOGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 40905 40905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040523APB_FTO_7522 Bank of India BKID0006548 JAITO 3030
2 Jaitu PB2612007_040523APB_FTO_7522 Canara Bank CNRB0005886 Jaitu 3030
3 Jaitu PB2612007_040523APB_FTO_7522 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 18786
4 Jaitu PB2612007_040523APB_FTO_7522 HDFC HDFC0002254 JAITU MANDI 1212
5 Jaitu PB2612007_040523APB_FTO_7522 Indian Bank IDIB000J529 Jaitu 6060
6 Jaitu PB2612007_040523APB_FTO_7522 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3030
7 Jaitu PB2612007_040523APB_FTO_7522 Punjab National Bank PUNB0024600 JAITU MANDI 1212
8 Jaitu PB2612007_040523APB_FTO_7522 State Bank of India SBIN0007745 JAITU 1515
9 Jaitu PB2612007_040523APB_FTO_7522 State Bank of India SBIN0050044 JAITU 3030

Download In Excel