Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_051023FTO_58547
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-12-006-017-001/215
(SEDHA SINGH WALA) 		2612006000NRG24041020230145675 05/10/2023 SEEMA KAUR 2612006WL004591 SEEMA KAUR 00048 BKID0006548 606 606 Processed 11/11/2023 7375406027 SEEMA KAUR ()
2 Jaitu PB-12-007-017-001/221
(SEDHA SINGH WALA) 		2612006000NRG24041020230145720 05/10/2023 JEEWANJOT KAUR 2612006WL004591 JEEWANJOT KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7375406028 JEEWANJOT KAUR ()
SubTotal 2121 2121
3 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24051020230145858 05/10/2023 SIMARJEET KAUR 2612006WL004597 SIMARJEET KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7375406030 SIMARJEET KAUR ()
4 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24051020230145872 05/10/2023 SIMARJEET KAUR 2612006WL004597 SIMARJEET KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7375406029 SIMARJEET KAUR ()
SubTotal 1515 1515
5 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24051020230145862 05/10/2023 MANDEEP KAUR 2612006WL004597 MANDEEP KAUR 00176 IDIB000J529 303 303 Processed 11/11/2023 7375406041 MANDEEP KAUR ()
6 Jaitu PB-12-006-017-001/11-A
(SEDHA SINGH WALA) 		2612006000NRG24041020230145637 05/10/2023 BALJEET KAUR 2612006WL004591 BALJEET KAUR 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375406042 BALJEET KAUR ()
7 Jaitu PB-12-006-017-001/157
(SEDHA SINGH WALA) 		2612006000NRG24041020230145658 05/10/2023 SATPAL SINGH 2612006WL004591 SATPAL SINGH 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7375406032 SATPAL SINGH ()
8 Jaitu PB-12-006-017-001/194
(SEDHA SINGH WALA) 		2612006000NRG24041020230145670 05/10/2023 SUKHVEER KAUR 2612006WL004591 SUKHVEER KAUR 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375406035 SUKHVEER KAUR ()
9 Jaitu PB-12-006-017-001/209
(SEDHA SINGH WALA) 		2612006000NRG24041020230145673 05/10/2023 SUNITA RANI 2612006WL004591 SUNITA RANI 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375406034 SUNITA RANI ()
10 Jaitu PB-12-006-017-001/37
(SEDHA SINGH WALA) 		2612006000NRG24041020230145685 05/10/2023 PARJA SINGH 2612006WL004591 PARJA SINGH 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375406031 PARJA SINGH ()
11 Jaitu PB-12-006-017-001/90
(SEDHA SINGH WALA) 		2612006000NRG24041020230145715 05/10/2023 SURINDER KAUR 2612006WL004591 SURINDER KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7375406033 SURINDER KAUR ()
12 Jaitu PB-12-006-052-001/34
(KOTHE MAHALLA SINGH) 		2612006000NRG24051020230145896 05/10/2023 PREETAM SINGH 2612006WL004598 PREETAM SINGH 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375406036 PREETAM SINGH ()
13 Jaitu PB-12-006-052-001/49
(KOTHE MAHALLA SINGH) 		2612006000NRG24051020230145899 05/10/2023 MAMTA DEVI 2612006WL004598 MAMTA DEVI 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375406045 MAMTA DEVI ()
SubTotal 10605 10605
14 Jaitu PB-12-006-017-001/142
(SEDHA SINGH WALA) 		2612006000NRG24041020230145653 05/10/2023 Simarjeet kaur 2612006WL004591 Simarjeet kaur 00349 PSIB0000116 1212 1212 Processed 11/11/2023 7375406050 SIMARJEET KAUR ()
SubTotal 1212 1212
15 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24051020230145832 05/10/2023 Rajvir Singh 2612006WL004597 Rajvir Singh 00354 PUNB0024600 606 606 Processed 11/11/2023 7375406049 Rajvir Singh ()
16 Jaitu PB-12-006-004-001/152
(JAITU RURAL) 		2612006000NRG24051020230145846 05/10/2023 BINDER 2612006WL004597 BINDER 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7375406040 BINDER ()
SubTotal 2121 2121
17 Jaitu PB-12-006-004-001/107
(JAITU RURAL) 		2612006000NRG24051020230145827 05/10/2023 GURMEET KAUR 2612006WL004597 GURMEET KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7375406037 GURMEET KAUR ()
18 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24051020230145837 05/10/2023 JASWINDER KAUR 2612006WL004597 JASWINDER KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7375406048 JASWINDER KAUR ()
19 Jaitu PB-12-006-052-001/22
(KOTHE MAHALLA SINGH) 		2612006000NRG24051020230145894 05/10/2023 SUKHJIT KAUR 2612006WL004598 SUKHJIT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7375406038 SUKHJIT KAUR ()
SubTotal 3030 3030
20 Jaitu PB-12-006-004-001/140
(JAITU RURAL) 		2612006000NRG24051020230145842 05/10/2023 SUKHPREET KAUR 2612006WL004597 SUKHPREET KAUR 00415 SBIN0007745 909 909 Processed 11/11/2023 7375406047 MRS SUKHPREET KAUR ()
21 Jaitu PB-12-006-057-001/425
(GUMTI KHURAD) 		2612006000NRG24051020230145995 05/10/2023 JASMAIL KAUR 2612006WL004601 JASMAIL KAUR 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7375406046 MRS JASMAIL KAUR ()
SubTotal 2121 2121
22 Jaitu PB-12-006-057-001/13
(GUMTI KHURAD) 		2612006000NRG24051020230145930 05/10/2023 GULAB KAUR 2612006WL004601 GULAB KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7375406043 MRS GULAB KAUR ()
23 Jaitu PB-12-006-057-001/240-A
(GUMTI KHURAD) 		2612006000NRG24051020230145964 05/10/2023 KANWALJIT KAUR 2612006WL004601 KANWALJIT KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7375406039 MRS KAMALJIT KAUR ()
24 Jaitu PB-12-006-057-001/404
(GUMTI KHURAD) 		2612006000NRG24051020230145989 05/10/2023 AMANDEEP KAUR 2612006WL004601 AMANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7375406044 MRS AMANDEEP KAUR ()
SubTotal 4545 4545
Total 27270 27270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051023FTO_58547 Bank of India BKID0006548 JAITO 2121
2 Jaitu PB2612007_051023FTO_58547 Central Bank Of India CBIN0284296 JAITU 1515
3 Jaitu PB2612007_051023FTO_58547 Indian Bank IDIB000J529 Jaitu 10605
4 Jaitu PB2612007_051023FTO_58547 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
5 Jaitu PB2612007_051023FTO_58547 Punjab National Bank PUNB0024600 JAITU MANDI 2121
6 Jaitu PB2612007_051023FTO_58547 Punjab National Bank PUNB0025310 Jaito 3030
7 Jaitu PB2612007_051023FTO_58547 State Bank of India SBIN0007745 JAITU 2121
8 Jaitu PB2612007_051023FTO_58547 State Bank of India SBIN0050044 JAITU 4545

Download In Excel