Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723FTO_37988
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-12-006-067-001/206
(CHAINA) 		2612006000NRG24270720230087046 27/07/2023 anju rani 2612006WL002656 anju rani 00048 BKID0006549 1818 1818 Processed 03/08/2023 4137227875 anju rani ()
SubTotal 1818 1818
2 Jaitu PB-12-006-067-001/145
(CHAINA) 		2612006000NRG24270720230087025 27/07/2023 MANJEET KAUR 2612006WL002656 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4137227877 MANJEET KAUR ()
3 Jaitu PB-12-006-067-001/159
(CHAINA) 		2612006000NRG24270720230087029 27/07/2023 jaspreet kaur 2612006WL002656 jaspreet kaur 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4137227873 jaspreet kaur ()
4 Jaitu PB-12-006-067-001/202
(CHAINA) 		2612006000NRG24270720230087043 27/07/2023 SUCHIAR KAUR 2612006WL002656 SUCHIAR KAUR 00089 CBIN0284296 1212 1212 Processed 03/08/2023 4137227876 SUCHIAR KAUR ()
5 Jaitu PB-12-006-067-001/26
(CHAINA) 		2612006000NRG24270720230087062 27/07/2023 paramjeet kaur 2612006WL002656 paramjeet kaur 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4137227874 paramjeet kaur ()
SubTotal 6666 6666
6 Jaitu PB-12-006-067-001/432
(CHAINA) 		2612006000NRG24270720230087096 27/07/2023 Lakhveer kaur 2612006WL002656 Lakhveer kaur 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4137227872 Lakhveer kaur ()
SubTotal 1818 1818
7 Jaitu PB-12-006-025-001/204
(BAHBAL KHURD) 		2612006000NRG24270720230086908 27/07/2023 JAGJIT SINGH 2612006WL002652 JAGJIT SINGH 00349 PSIB0000510 558 558 Processed 03/08/2023 4137227871 JAGJIT SINGH ()
SubTotal 558 558
8 Jaitu PB-12-006-067-001/281
(CHAINA) 		2612006000NRG24270720230087070 27/07/2023 ANGREJ SINGH 2612006WL002656 ANGREJ SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4137227870 ANGREJ SINGH ()
9 Jaitu PB-12-006-067-001/31
(CHAINA) 		2612006000NRG24270720230087079 27/07/2023 beant kaur 2612006WL002656 beant kaur 00354 PUNB0024600 606 606 Rejected 03/08/2023 4137227860 No Such Account
10 Jaitu PB-12-006-067-001/338
(CHAINA) 		2612006000NRG24270720230087086 27/07/2023 AMAR SINGH 2612006WL002656 AMAR SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4137227861 AMAR SINGH ()
11 Jaitu PB-12-006-067-001/435
(CHAINA) 		2612006000NRG24270720230087097 27/07/2023 Baljinder singh 2612006WL002656 Baljinder singh 00354 PUNB0024600 909 909 Processed 03/08/2023 4137227862 Baljinder singh ()
12 Jaitu PB-12-007-067-001/418
(CHAINA) 		2612006000NRG24270720230087123 27/07/2023 swaranjeet kaur 2612006WL002656 swaranjeet kaur 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4137227869 swaranjeet kaur ()
SubTotal 6060 6060
13 Jaitu PB-12-006-067-001/187
(CHAINA) 		2612006000NRG24270720230087039 27/07/2023 jaspreet kaur 2612006WL002656 jaspreet kaur 00354 PUNB0025310 303 303 Processed 03/08/2023 4137227863 jaspreet kaur ()
SubTotal 303 303
14 Jaitu PB-12-006-067-001/114
(CHAINA) 		2612006000NRG24270720230087009 27/07/2023 GURJANT SINGH 2612006WL002656 GURJANT SINGH 00415 SBIN0007745 1515 1515 Processed 03/08/2023 4137227868 MR GURJANT SINGH ()
SubTotal 1515 1515
15 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24270720230086914 27/07/2023 GURJIT KAUR 2612006WL002653 GURJIT KAUR 00415 SBIN0050044 1494 1494 Processed 03/08/2023 4137227864 MR JAGJEET SINGH ()
SubTotal 1494 1494
16 Jaitu PB-12-006-025-001/129
(BAHBAL KHURD) 		2612006000NRG24270720230086907 27/07/2023 KARAMJIT KAUR 2612006WL002652 KARAMJIT KAUR 00415 SBIN0050174 558 558 Processed 03/08/2023 4137227867 MRS KARAMJEET KAUR ()
17 Jaitu PB-12-006-025-001/297
(BAHBAL KHURD) 		2612006000NRG24270720230086911 27/07/2023 VEERPAL KAUR 2612006WL002652 VEERPAL KAUR 00415 SBIN0050174 558 558 Processed 03/08/2023 4137227866 MRS VEERPAL KAUR ()
SubTotal 1116 1116
18 Jaitu PB-12-006-067-001/82
(CHAINA) 		2612006000NRG24270720230087111 27/07/2023 KIRNDEEP KAUR 2612006WL002656 KIRNDEEP KAUR 00555 YESB0000964 1818 1818 Processed 03/08/2023 4137227865 KIRNDEEP KAUR ()
SubTotal 1818 1818
Total 23166 23166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723FTO_37988 Bank of India BKID0006549 KOTKAPURA 1818
2 Jaitu PB2612007_270723FTO_37988 Central Bank Of India CBIN0284296 JAITU 6666
3 Jaitu PB2612007_270723FTO_37988 Indian Bank IDIB000J529 Jaitu 1818
4 Jaitu PB2612007_270723FTO_37988 Punjab & Sind Bank PSIB0000510 SARWAN 558
5 Jaitu PB2612007_270723FTO_37988 Punjab National Bank PUNB0024600 JAITU MANDI 6060
6 Jaitu PB2612007_270723FTO_37988 Punjab National Bank PUNB0025310 Jaito 303
7 Jaitu PB2612007_270723FTO_37988 State Bank of India SBIN0007745 JAITU 1515
8 Jaitu PB2612007_270723FTO_37988 State Bank of India SBIN0050044 JAITU 1494
9 Jaitu PB2612007_270723FTO_37988 State Bank of India SBIN0050174 BARGARI 1116
10 Jaitu PB2612007_270723FTO_37988 Yes Bank Ltd. YESB0000964 Jaiton 1818

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