Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:09:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_141223FTO_76871
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-12-006-019-001/191
(KAREER WALI) 		2612006000NRG24141220230198058 14/12/2023 harpreet kaur 2612006WL006494 harpreet kaur 00089 CBIN0284296 1212 1212 Processed 01/03/2024 1158274988 harpreet kaur ()
2 Jaitu PB-12-006-019-001/51
(KAREER WALI) 		2612006000NRG24141220230198086 14/12/2023 SUKHPAL KAUR 2612006WL006494 SUKHPAL KAUR 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1158274989 SUKHPAL KAUR ()
3 Jaitu PB-12-006-019-001/95
(KAREER WALI) 		2612006000NRG24141220230198123 14/12/2023 JAGTAR SINGH 2612006WL006494 JAGTAR SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1158274987 JAGTAR SINGH ()
SubTotal 4848 4848
4 Jaitu PB-12-006-019-001/207
(KAREER WALI) 		2612006000NRG24141220230198065 14/12/2023 harpreet kaur 2612006WL006494 harpreet kaur 00152 HDFC0002254 1818 1818 Processed 01/03/2024 1158274990 harpreet kaur ()
SubTotal 1818 1818
5 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24141220230197999 14/12/2023 MANDER SINGH 2612006WL006494 MANDER SINGH 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1158274992 MANDER SINGH ()
6 Jaitu PB-12-006-019-001/106
(KAREER WALI) 		2612006000NRG24141220230198000 14/12/2023 KARNAIL SINGH 2612006WL006494 KARNAIL SINGH 00354 PUNB0025310 606 606 Processed 01/03/2024 1158275000 KARNAIL SINGH ()
7 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24141220230198016 14/12/2023 BIMLA 2612006WL006494 BIMLA 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1158274994 BIMLA ()
8 Jaitu PB-12-006-019-001/27
(KAREER WALI) 		2612006000NRG24141220230198069 14/12/2023 SUNITA 2612006WL006494 SUNITA 00354 PUNB0025310 1818 1818 Processed 01/03/2024 1158274996 SUNITA ()
9 Jaitu PB-12-006-019-001/37
(KAREER WALI) 		2612006000NRG24141220230198079 14/12/2023 HARPREET KAUR 2612006WL006494 HARPREET KAUR 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1158274995 HARPREET KAUR ()
10 Jaitu PB-12-006-019-001/64
(KAREER WALI) 		2612006000NRG24141220230198096 14/12/2023 SUKHDEEP KAUR 2612006WL006494 SUKHDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 01/03/2024 1158274993 SUKHDEEP KAUR ()
11 Jaitu PB-12-006-019-001/87
(KAREER WALI) 		2612006000NRG24141220230198114 14/12/2023 Arshpreet Kaur 2612006WL006494 Arshpreet Kaur 00354 PUNB0025310 1212 1212 Rejected 01/03/2024 1158274991 No Such Account
SubTotal 9999 9999
12 Jaitu PB-12-006-019-001/100-A
(KAREER WALI) 		2612006000NRG24141220230197995 14/12/2023 SUNITA KAUR 2612006WL006494 SUNITA KAUR 00415 SBIN0007745 1515 1515 Processed 01/03/2024 1158274997 MRS SUNITA KAUR ()
13 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24141220230198043 14/12/2023 KULWANT SINGH 2612006WL006494 KULWANT SINGH 00415 SBIN0007745 1515 1515 Processed 01/03/2024 1158274999 MR KULWANT SINGH ()
SubTotal 3030 3030
14 Jaitu PB-12-006-015-001/144-A
(GURUSAR) 		2612006000NRG24141220230198317 14/12/2023 Amandeep Kaur 2612006WL006505 Amandeep Kaur 00415 SBIN0050040 1515 1515 Processed 01/03/2024 1158275001 MR JASWINDER SINGH ()
SubTotal 1515 1515
15 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24141220230198361 14/12/2023 JAGTAR SINGH 2612006WL006505 JAGTAR SINGH 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158274998 MR JAGTAR SINGH ()
SubTotal 1515 1515
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_141223FTO_76871 Central Bank Of India CBIN0284296 JAITU 4848
2 Jaitu PB2612007_141223FTO_76871 HDFC HDFC0002254 JAITU MANDI 1818
3 Jaitu PB2612007_141223FTO_76871 Punjab National Bank PUNB0025310 Jaito 9999
4 Jaitu PB2612007_141223FTO_76871 State Bank of India SBIN0007745 JAITU 3030
5 Jaitu PB2612007_141223FTO_76871 State Bank of India SBIN0050040 KOTKAPURA 1515
6 Jaitu PB2612007_141223FTO_76871 State Bank of India SBIN0050452 DHILWAN KALAN 1515

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