Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_010923APB_FTO_49472
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-12-006-033-001/154
(WARA BHAI KA) 		2612006000NRG24010920230115734 01/09/2023 SIKANDER SINGH 2612006WL003670 SIKANDER SINGH 00349 PSIB0000073 1515 1515 Processed 07/09/2023 5286077498 SIKANDER SINGH PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-033-001/238
(WARA BHAI KA) 		2612006000NRG24010920230115744 01/09/2023 SUKHDEV KAUR 2612006WL003670 SUKHDEV KAUR 00349 PSIB0000073 1515 1515 Processed 07/09/2023 5286077497 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-033-001/272
(WARA BHAI KA) 		2612006000NRG24010920230115750 01/09/2023 KULWINDER KAUR 2612006WL003670 KULWINDER KAUR 00349 PSIB0000073 606 606 Processed 07/09/2023 5286077496 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
4 Jaitu PB-12-006-033-001/135
(WARA BHAI KA) 		2612006000NRG24010920230115729 01/09/2023 SAROJ KAUR 2612006WL003670 SAROJ KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077508 SAROJ KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-033-001/138
(WARA BHAI KA) 		2612006000NRG24010920230115730 01/09/2023 VEERPAL KAUR 2612006WL003670 VEERPAL KAUR 00349 PSIB0021068 1515 1515 Processed 07/09/2023 5286077506 CHHIDERPAL KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-033-001/144
(WARA BHAI KA) 		2612006000NRG24010920230115731 01/09/2023 PARAMJEET KAUR 2612006WL003670 PARAMJEET KAUR 00349 PSIB0021068 1515 1515 Processed 07/09/2023 5286077494 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-033-001/145
(WARA BHAI KA) 		2612006000NRG24010920230115732 01/09/2023 SUKHDEEP KAUR 2612006WL003670 SUKHDEEP KAUR 00349 PSIB0021068 606 606 Processed 07/09/2023 5286077509 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-033-001/151
(WARA BHAI KA) 		2612006000NRG24010920230115733 01/09/2023 HARDEEP KAUR 2612006WL003670 HARDEEP KAUR 00349 PSIB0021068 1212 1212 Processed 07/09/2023 5286077507 HARDEEP KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-033-001/182
(WARA BHAI KA) 		2612006000NRG24010920230115735 01/09/2023 MALKEET KAUR 2612006WL003670 MALKEET KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077500 MALKIT KAUR PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24010920230115736 01/09/2023 BHOLA SINGH 2612006WL003670 BHOLA SINGH 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077489 BHOLA SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24010920230115737 01/09/2023 BHOLI KAUR 2612006WL003670 BHOLI KAUR 00349 PSIB0021068 909 909 Processed 07/09/2023 5286077488 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-033-001/187
(WARA BHAI KA) 		2612006000NRG24010920230115738 01/09/2023 KARMJEET KAUR 2612006WL003670 KARMJEET KAUR 00349 PSIB0021068 1515 1515 Processed 07/09/2023 5286077499 KARAMJIT KAUR HDFC BANK LTD(607152)
13 Jaitu PB-12-006-033-001/189
(WARA BHAI KA) 		2612006000NRG24010920230115739 01/09/2023 SUKHDEV KAUR 2612006WL003670 SUKHDEV KAUR 00349 PSIB0021068 606 606 Processed 07/09/2023 5286077503 SUKHDEV KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-033-001/195
(WARA BHAI KA) 		2612006000NRG24010920230115740 01/09/2023 RANI KAUR 2612006WL003670 RANI KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077501 RANI PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-033-001/196
(WARA BHAI KA) 		2612006000NRG24010920230115741 01/09/2023 MANDEEP KAUR 2612006WL003670 MANDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 07/09/2023 5286077486 MANDEEP KAUR W/O NIRAPJEET SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-033-001/221
(WARA BHAI KA) 		2612006000NRG24010920230115742 01/09/2023 KULWINDER KAUR 2612006WL003670 KULWINDER KAUR 00349 PSIB0021068 1212 1212 Processed 07/09/2023 5286077491 KULWINDER KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-033-001/222
(WARA BHAI KA) 		2612006000NRG24010920230115743 01/09/2023 AMANDEEP KAUR 2612006WL003670 AMANDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 07/09/2023 5286077490 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-033-001/239
(WARA BHAI KA) 		2612006000NRG24010920230115745 01/09/2023 BHINDER KAUR 2612006WL003670 BHINDER KAUR 00349 PSIB0021068 1212 1212 Processed 07/09/2023 5286077502 SAPINDER KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-033-001/262
(WARA BHAI KA) 		2612006000NRG24010920230115748 01/09/2023 GURPREET KAUR 2612006WL003670 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077492 GURPREET KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-033-001/262
(WARA BHAI KA) 		2612006000NRG24010920230115747 01/09/2023 GURPREET SINGH 2612006WL003670 GURPREET SINGH 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077493 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 Jaitu PB-12-006-033-001/263
(WARA BHAI KA) 		2612006000NRG24010920230115749 01/09/2023 SUKHDEEP KAUR 2612006WL003670 SUKHDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077495 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-033-001/280
(WARA BHAI KA) 		2612006000NRG24010920230115751 01/09/2023 AMANDEEP KAUR 2612006WL003670 AMANDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286077487 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
23 Jaitu PB-12-006-033-001/246
(WARA BHAI KA) 		2612006000NRG24010920230115746 01/09/2023 NAGA SINGH 2612006WL003670 NAGA SINGH 00415 SBIN0050988 1818 1818 Processed 07/09/2023 5286077504 MR NAGA SINGH STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-033-001/284
(WARA BHAI KA) 		2612006000NRG24010920230115752 01/09/2023 JANGIR SINGH 2612006WL003670 JANGIR SINGH 00415 SBIN0050988 1818 1818 Processed 07/09/2023 5286077505 MR JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 35148 35148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010923APB_FTO_49472 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
2 Jaitu PB2612007_010923APB_FTO_49472 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 27876
3 Jaitu PB2612007_010923APB_FTO_49472 State Bank of India SBIN0050988 BAJAKHANA 3636

Download In Excel