Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_070723FTO_30483
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-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG24070720230072129 07/07/2023 HARJINDER KAUR 2612006WL0002075 HARJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 17/07/2023 3505694511 HARJINDER KAUR ()
2 Jaitu PB-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG24070720230072128 07/07/2023 HARJINDER KAUR 2612006WL0002075 HARJINDER KAUR 00176 IDIB000J529 1080 1080 Processed 17/07/2023 3505694512 HARJINDER KAUR ()
SubTotal 2595 2595
3 Jaitu PB-12-006-093-001/116
(RAMGARH) 		2612006000NRG24070720230072131 07/07/2023 ASHU kumar 2612006WL0002076 ASHU kumar 00354 PUNB0024600 1515 1515 Processed 17/07/2023 3505694505 ASHU kumar ()
4 Jaitu PB-12-006-093-001/116
(RAMGARH) 		2612006000NRG24070720230072130 07/07/2023 ASHU kumar 2612006WL0002076 ASHU kumar 00354 PUNB0024600 1818 1818 Processed 17/07/2023 3505694504 ASHU kumar ()
5 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24070720230072090 07/07/2023 TEJA SINGH 2612006WL0002074 TEJA SINGH 00354 PUNB0024600 1818 1818 Processed 17/07/2023 3505694507 TEJA SINGH ()
6 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24070720230072089 07/07/2023 TEJA SINGH 2612006WL0002074 TEJA SINGH 00354 PUNB0024600 1818 1818 Processed 17/07/2023 3505694506 TEJA SINGH ()
SubTotal 6969 6969
7 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24070720230072088 07/07/2023 SUKHPAL KAUR 2612006WL0002073 SUKHPAL KAUR 00415 SBIN0050174 303 303 Processed 17/07/2023 3505694508 MR SUKHPAL KAUR ()
8 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24070720230072087 07/07/2023 SUKHPAL KAUR 2612006WL0002073 SUKHPAL KAUR 00415 SBIN0050174 909 909 Processed 17/07/2023 3505694510 MR SUKHPAL KAUR ()
9 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24070720230072086 07/07/2023 SUKHPAL KAUR 2612006WL0002073 SUKHPAL KAUR 00415 SBIN0050174 909 909 Processed 17/07/2023 3505694509 MR SUKHPAL KAUR ()
SubTotal 2121 2121
Total 11685 11685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_070723FTO_30483 Indian Bank IDIB000J529 Jaitu 2595
2 Jaitu PB2612007_070723FTO_30483 Punjab National Bank PUNB0024600 JAITU MANDI 6969
3 Jaitu PB2612007_070723FTO_30483 State Bank of India SBIN0050174 BARGARI 2121

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