Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:10 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523FTO_14460
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) 		2612006000NRG24260520230018291 26/05/2023 MAYA KAUR 2612006WL000638 MAYA KAUR 00048 BKID0006548 1515 1515 Processed 31/05/2023 1985726171 MAYA KAUR ()
2 Jaitu PB-12-006-056-001/197
(KOTHE MEHLARH) 		2612006000NRG24260520230018294 26/05/2023 SUKHJIT KAUR 2612006WL000638 SUKHJIT KAUR 00048 BKID0006548 1212 1212 Processed 31/05/2023 1985726172 SUKHJIT KAUR ()
3 Jaitu PB-12-006-056-001/202
(KOTHE MEHLARH) 		2612006000NRG24260520230018299 26/05/2023 MANJEET KAUR 2612006WL000638 MANJEET KAUR 00048 BKID0006548 1212 1212 Processed 31/05/2023 1985726170 MANJEET KAUR ()
SubTotal 3939 3939
4 Jaitu PB-12-006-056-001/211
(KOTHE MEHLARH) 		2612006000NRG24260520230018301 26/05/2023 PARAMJEET KAUR 2612006WL000638 PARAMJEET KAUR 00078 CNRB0005886 909 909 Processed 31/05/2023 1985726173 PARAMJEET KAUR ()
SubTotal 909 909
5 Jaitu PB-12-006-056-001/179
(KOTHE MEHLARH) 		2612006000NRG24260520230018286 26/05/2023 KARMJEET KAUR 2612006WL000638 KARMJEET KAUR 00176 IDIB000J529 1515 1515 Processed 31/05/2023 1985726178 KARMJEET KAUR ()
6 Jaitu PB-12-006-056-001/192
(KOTHE MEHLARH) 		2612006000NRG24260520230018292 26/05/2023 LAKHVEER KAUR 2612006WL000638 LAKHVEER KAUR 00176 IDIB000J529 1212 1212 Processed 31/05/2023 1985726174 LAKHVEER KAUR ()
SubTotal 2727 2727
7 Jaitu PB-12-006-056-001/17
(KOTHE MEHLARH) 		2612006000NRG24260520230018282 26/05/2023 SANDEEP KAUR 2612006WL000638 SANDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 31/05/2023 1985726175 SANDEEP KAUR ()
8 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24260520230018313 26/05/2023 SHINDERPAL KAUR 2612006WL000638 SHINDERPAL KAUR 00349 PSIB0000116 1515 1515 Processed 31/05/2023 1985726176 SHINDERPAL KAUR ()
SubTotal 2727 2727
9 Jaitu PB-12-006-056-001/109
(KOTHE MEHLARH) 		2612006000NRG24260520230018263 26/05/2023 SUKHJEET KAU 2612006WL000638 SUKHJEET KAU 00415 SBIN0007745 909 909 Processed 31/05/2023 1985726177 MRS SUKHJEET KAUR WO SURJEET SINGH ()
SubTotal 909 909
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_14460 Bank of India BKID0006548 JAITO 3939
2 Jaitu PB2612007_260523FTO_14460 Canara Bank CNRB0005886 Jaitu 909
3 Jaitu PB2612007_260523FTO_14460 Indian Bank IDIB000J529 Jaitu 2727
4 Jaitu PB2612007_260523FTO_14460 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2727
5 Jaitu PB2612007_260523FTO_14460 State Bank of India SBIN0007745 JAITU 909

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