Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:03 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_070823FTO_41552
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-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24070820230095450 07/08/2023 VEERPAL KAUR 2612006WL0002961 VEERPAL KAUR 00032 UTIB0000577 303 303 Processed 12/08/2023 4525969839 VEERPAL KAUR ()
2 Jaitu PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24070820230095447 07/08/2023 VEERPAL KAUR 2612006WL0002961 VEERPAL KAUR 00032 UTIB0000577 1818 1818 Processed 12/08/2023 4525969840 VEERPAL KAUR ()
SubTotal 2121 2121
3 Jaitu PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH) 		2612006000NRG24070820230095460 07/08/2023 HAKAM SINGH 2612006WL0002965 HAKAM SINGH 00089 CBIN0284296 1212 1212 Processed 12/08/2023 4525969851 HAKAM SINGH ()
4 Jaitu PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH) 		2612006000NRG24070820230095461 07/08/2023 HAKAM SINGH 2612006WL0002965 HAKAM SINGH 00089 CBIN0284296 606 606 Processed 12/08/2023 4525969850 HAKAM SINGH ()
SubTotal 1818 1818
5 Jaitu PB-12-006-067-001/232-A
(CHAINA) 		2612006000NRG24070820230095451 07/08/2023 GURDEV KAUR 2612006WL0002962 GURDEV KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4525969832 GURDEV KAUR ()
6 Jaitu PB-12-006-067-001/255
(CHAINA) 		2612006000NRG24070820230095452 07/08/2023 JARNAIL KAUR 2612006WL0002962 JARNAIL KAUR 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4525969831 JARNAIL KAUR ()
7 Jaitu PB-12-006-093-001/133
(RAMGARH) 		2612006000NRG24070820230095466 07/08/2023 THANA SINGH 2612006WL0002969 THANA SINGH 00354 PUNB0024600 1515 1515 Rejected 12/08/2023 4525969833 No Such Account
8 Jaitu PB-12-006-093-001/240
(RAMGARH) 		2612006000NRG24070820230095467 07/08/2023 JARNAILKAUR 2612006WL0002969 JARNAILKAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4525969830 JARNAILKAUR ()
9 Jaitu PB-12-006-093-001/31-A
(RAMGARH) 		2612006000NRG24070820230095468 07/08/2023 RAJWATI 2612006WL0002969 RAJWATI 00354 PUNB0024600 1212 1212 Processed 12/08/2023 4525969837 RAJWATI ()
10 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG24070820230095469 07/08/2023 GURMAIL KAUR 2612006WL0002969 GURMAIL KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4525969846 GURMAIL KAUR ()
11 Jaitu PB-12-006-095-001/131
(AJIT GILL) 		2612006000NRG24070820230095453 07/08/2023 BUGGA SINGH 2612006WL0002963 BUGGA SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4525969835 BUGGA SINGH ()
12 Jaitu PB-12-006-095-001/131
(AJIT GILL) 		2612006000NRG24070820230095454 07/08/2023 BUGGA SINGH 2612006WL0002963 BUGGA SINGH 00354 PUNB0024600 606 606 Processed 12/08/2023 4525969836 BUGGA SINGH ()
13 Jaitu PB-12-006-095-001/65
(AJIT GILL) 		2612006000NRG24070820230095455 07/08/2023 NIRMAL SINGH 2612006WL0002963 NIRMAL SINGH 00354 PUNB0024600 606 606 Processed 12/08/2023 4525969848 NIRMAL SINGH ()
14 Jaitu PB-12-006-095-001/65
(AJIT GILL) 		2612006000NRG24070820230095456 07/08/2023 NIRMAL SINGH 2612006WL0002963 NIRMAL SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4525969847 NIRMAL SINGH ()
15 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24070820230095457 07/08/2023 KARAM SINGH 2612006WL0002963 KARAM SINGH 00354 PUNB0024600 606 606 Processed 12/08/2023 4525969834 KARAM SINGH ()
SubTotal 15150 15150
16 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24070820230095458 07/08/2023 HARBANS SINGH 2612006WL0002964 HARBANS SINGH 00354 PUNB0025310 1212 1212 Processed 12/08/2023 4525969838 HARBANS SINGH ()
SubTotal 1212 1212
17 Jaitu PB-12-006-016-001/360
(GONDARA) 		2612006000NRG24070820230095463 07/08/2023 BALWANT KAUR 2612006WL0002967 BALWANT KAUR 00415 SBIN0050044 606 606 Processed 12/08/2023 4525969849 MASTER KARANDEEP SINGH UG BALWANT KAUR ()
SubTotal 606 606
18 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG24070820230095464 07/08/2023 IQBAL SINGH 2612006WL0002968 IQBAL SINGH 00415 SBIN0050174 558 558 Processed 12/08/2023 4525969844 MR PAL SINGH ()
19 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG24070820230095465 07/08/2023 IQBAL SINGH 2612006WL0002968 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4525969843 MR PAL SINGH ()
20 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24070820230095449 07/08/2023 CHHINDERPAL SINGH 2612006WL0002961 CHHINDERPAL SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4525969842 MR CHHINDRPAL SINGH ()
21 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24070820230095448 07/08/2023 GURPREET SINGH 2612006WL0002961 GURPREET SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4525969845 MR GURPREET SINGH ()
SubTotal 5709 5709
22 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24070820230095462 07/08/2023 PARAMJEET KAUR 2612006WL0002966 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 12/08/2023 4525969841 MRS PARAMJEET KAUR ()
SubTotal 1515 1515
Total 28131 28131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_070823FTO_41552 AXIS BANK UTIB0000577 KOTKAPURA 2121
2 Jaitu PB2612007_070823FTO_41552 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_070823FTO_41552 Punjab National Bank PUNB0024600 JAITU MANDI 15150
4 Jaitu PB2612007_070823FTO_41552 Punjab National Bank PUNB0025310 Jaito 1212
5 Jaitu PB2612007_070823FTO_41552 State Bank of India SBIN0050044 JAITU 606
6 Jaitu PB2612007_070823FTO_41552 State Bank of India SBIN0050174 BARGARI 5709
7 Jaitu PB2612007_070823FTO_41552 State Bank of India SBIN0050452 DHILWAN KALAN 1515

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