Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:35 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170823FTO_44817
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-12-007-001-001/83
(Kothe Hari Singh) 		2612007000NRG24170820230106384 17/08/2023 SADHU SINGH 2612007WL003276 SADHU SINGH 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4830389715 SADHU SINGH ()
SubTotal 1818 1818
2 Jaitu PB-12-006-032-001/246
(Kothe Hari Singh) 		2612007000NRG24170820230106371 17/08/2023 KULWINDER KAUR 2612007WL003276 KULWINDER KAUR 00349 PSIB0021071 1818 1818 Processed 25/08/2023 4830389716 KULWINDER KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-032-001/351-A
(MALLA) 		2612007000NRG24170820230106379 17/08/2023 RAMANDEEP KAUR 2612007WL003276 RAMANDEEP KAUR 00349 PSIB0021269 303 303 Processed 25/08/2023 4830389717 RAMANDEEP KAUR ()
SubTotal 303 303
4 Jaitu PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106391 17/08/2023 AMARJEET SINGH 2612006WL003277 AMARJEET SINGH 00415 SBIN0050174 303 303 Processed 25/08/2023 4830389718 MR AMARJIT SINGH ()
SubTotal 303 303
5 Jaitu PB-12-006-032-001/153
(MALLA) 		2612006000NRG24170820230106255 17/08/2023 BALWINDER KAUR 2612006WL003274 BALWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4830389722 MR CHAND SINGH ()
6 Jaitu PB-12-006-032-001/373
(MALLA) 		2612006000NRG24170820230106267 17/08/2023 KHUSHPREET SINGH GILL 2612006WL003274 KHUSHPREET SINGH GILL 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4830389719 MR KHUSHPREET SINGH GILL ()
7 Jaitu PB-12-007-001-001/99
(Kothe Hari Singh) 		2612007000NRG24170820230106386 17/08/2023 SUKHPREET KAUR 2612007WL003276 SUKHPREET KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4830389720 MISS SUKHPREET KAUR ()
SubTotal 4848 4848
8 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612007000NRG24170820230106095 17/08/2023 gurmeet singh 2612007WL003272 gurmeet singh 00415 SBIN0051082 1818 1818 Processed 25/08/2023 4830389721 MR GURMEET SINGH ()
SubTotal 1818 1818
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170823FTO_44817 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
2 Jaitu PB2612007_170823FTO_44817 Punjab & Sind Bank PSIB0021071 DOAD 1818
3 Jaitu PB2612007_170823FTO_44817 Punjab & Sind Bank PSIB0021269 Matta 303
4 Jaitu PB2612007_170823FTO_44817 State Bank of India SBIN0050174 BARGARI 303
5 Jaitu PB2612007_170823FTO_44817 State Bank of India SBIN0050988 BAJAKHANA 4848
6 Jaitu PB2612007_170823FTO_44817 State Bank of India SBIN0051082 CHAND BHAN 1818

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