Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180823FTO_45014
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-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24180820230106635 18/08/2023 SUMITRA 2612006WL003293 SUMITRA 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910788367 SUMITRA ()
2 Jaitu PB-12-006-104-001/91
(KOTHE THROR) 		2612006000NRG24180820230106644 18/08/2023 SUNITA RANI 2612006WL003293 SUNITA RANI 00089 CBIN0284296 606 606 Processed 28/08/2023 4910788375 SUNITA RANI ()
SubTotal 2121 2121
3 Jaitu PB-12-006-104-001/39
(KOTHE THROR) 		2612006000NRG24180820230106620 18/08/2023 Veerpal 2612006WL003293 Veerpal 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910788368 Veerpal ()
4 Jaitu PB-12-006-104-001/51
(KOTHE THROR) 		2612006000NRG24180820230106626 18/08/2023 SUKHVIR KAUR 2612006WL003293 SUKHVIR KAUR 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910788374 SUKHVIR KAUR ()
SubTotal 3030 3030
5 Jaitu PB-12-006-104-001/104
(KOTHE THROR) 		2612006000NRG24180820230106600 18/08/2023 SUKHDEV KAUR 2612006WL003293 SUKHDEV KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910788372 SUKHDEV KAUR ()
6 Jaitu PB-12-006-104-001/107
(KOTHE THROR) 		2612006000NRG24180820230106602 18/08/2023 GURMEET KAUR 2612006WL003293 GURMEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910788369 GURMEET KAUR ()
7 Jaitu PB-12-006-104-001/11
(KOTHE THROR) 		2612006000NRG24180820230106603 18/08/2023 BINDER SINGH 2612006WL003293 BINDER SINGH 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910788370 BINDER SINGH ()
8 Jaitu PB-12-006-104-001/15
(KOTHE THROR) 		2612006000NRG24180820230106607 18/08/2023 SANDEEP KAUR 2612006WL003293 SANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910788371 SANDEEP KAUR ()
9 Jaitu PB-12-006-104-001/65
(KOTHE THROR) 		2612006000NRG24180820230106632 18/08/2023 JASWINDER KAUR 2612006WL003293 JASWINDER KAUR 00354 PUNB0025310 303 303 Processed 28/08/2023 4910788373 JASWINDER KAUR ()
SubTotal 5757 5757
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_180823FTO_45014 Central Bank Of India CBIN0284296 JAITU 2121
2 Jaitu PB2612007_180823FTO_45014 Indian Bank IDIB000J529 Jaitu 3030
3 Jaitu PB2612007_180823FTO_45014 Punjab National Bank PUNB0025310 Jaito 5757

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