Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190923FTO_53632
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-12-006-056-001/19
(KOTHE MEHLARH) 		2612006000NRG24190920230130841 19/09/2023 MAYA KAUR 2612006WL004172 MAYA KAUR 00048 BKID0006548 1818 1818 Processed 10/11/2023 7326710197 MAYA KAUR ()
2 Jaitu PB-12-006-056-001/197
(KOTHE MEHLARH) 		2612006000NRG24190920230130843 19/09/2023 SUKHJIT KAUR 2612006WL004172 SUKHJIT KAUR 00048 BKID0006548 1818 1818 Processed 10/11/2023 7326710196 SUKHJIT KAUR ()
3 Jaitu PB-12-006-056-001/200
(KOTHE MEHLARH) 		2612006000NRG24190920230130847 19/09/2023 Amandeep Kaur 2612006WL004172 Amandeep Kaur 00048 BKID0006548 1818 1818 Processed 10/11/2023 7326710188 Amandeep Kaur ()
4 Jaitu PB-12-006-056-001/202
(KOTHE MEHLARH) 		2612006000NRG24190920230130848 19/09/2023 MANJEET KAUR 2612006WL004172 MANJEET KAUR 00048 BKID0006548 1515 1515 Processed 10/11/2023 7326710198 MANJEET KAUR ()
5 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24190920230130861 19/09/2023 Kiranpal Kaur 2612006WL004172 Kiranpal Kaur 00048 BKID0006548 1818 1818 Processed 10/11/2023 7326710187 Kiranpal Kaur ()
SubTotal 8787 8787
6 Jaitu PB-12-006-056-001/211
(KOTHE MEHLARH) 		2612006000NRG24190920230130849 19/09/2023 PARAMJEET KAUR 2612006WL004172 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 10/11/2023 7326710189 PARAMJEET KAUR ()
SubTotal 1818 1818
7 Jaitu PB-12-006-056-001/179
(KOTHE MEHLARH) 		2612006000NRG24190920230130837 19/09/2023 KARMJEET KAUR 2612006WL004172 KARMJEET KAUR 00176 IDIB000J529 1515 1515 Processed 10/11/2023 7326710194 KARMJEET KAUR ()
8 Jaitu PB-12-006-056-001/192
(KOTHE MEHLARH) 		2612006000NRG24190920230130842 19/09/2023 LAKHVEER KAUR 2612006WL004172 LAKHVEER KAUR 00176 IDIB000J529 1212 1212 Processed 10/11/2023 7326710190 LAKHVEER KAUR ()
9 Jaitu PB-12-006-056-001/25
(KOTHE MEHLARH) 		2612006000NRG24190920230130851 19/09/2023 TEJ KAUR 2612006WL004172 TEJ KAUR 00176 IDIB000J529 1818 1818 Processed 10/11/2023 7326710195 TEJ KAUR ()
SubTotal 4545 4545
10 Jaitu PB-12-006-056-001/17
(KOTHE MEHLARH) 		2612006000NRG24190920230130833 19/09/2023 SANDEEP KAUR 2612006WL004172 SANDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 10/11/2023 7326710191 SANDEEP KAUR ()
11 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24190920230130860 19/09/2023 SHINDERPAL KAUR 2612006WL004172 SHINDERPAL KAUR 00349 PSIB0000116 1515 1515 Processed 10/11/2023 7326710192 SHINDERPAL KAUR ()
SubTotal 3333 3333
12 Jaitu PB-12-006-056-001/109
(KOTHE MEHLARH) 		2612006000NRG24190920230130823 19/09/2023 SUKHJEET KAU 2612006WL004172 SUKHJEET KAU 00415 SBIN0007745 1818 1818 Processed 10/11/2023 7326710193 MRS SUKHJEET KAUR WO SURJEET SINGH ()
SubTotal 1818 1818
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190923FTO_53632 Bank of India BKID0006548 JAITO 8787
2 Jaitu PB2612007_190923FTO_53632 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_190923FTO_53632 Indian Bank IDIB000J529 Jaitu 4545
4 Jaitu PB2612007_190923FTO_53632 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3333
5 Jaitu PB2612007_190923FTO_53632 State Bank of India SBIN0007745 JAITU 1818

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