Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:59 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110823FTO_43166
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) 		2612006000NRG24110820230098962 11/08/2023 SUMITRA 2612006WL003096 SUMITRA 00089 CBIN0284296 1818 1818 Processed 18/08/2023 4662111979 SUMITRA ()
2 Jaitu PB-12-006-104-001/91
(KOTHE THROR) 		2612006000NRG24110820230098966 11/08/2023 SUNITA RANI 2612006WL003096 SUNITA RANI 00089 CBIN0284296 1515 1515 Processed 18/08/2023 4662111978 SUNITA RANI ()
SubTotal 3333 3333
3 Jaitu PB-12-006-104-001/39
(KOTHE THROR) 		2612006000NRG24110820230098952 11/08/2023 Veerpal 2612006WL003096 Veerpal 00176 IDIB000J529 1515 1515 Processed 18/08/2023 4662111974 Veerpal ()
4 Jaitu PB-12-006-104-001/51
(KOTHE THROR) 		2612006000NRG24110820230098957 11/08/2023 SUKHVIR KAUR 2612006WL003096 SUKHVIR KAUR 00176 IDIB000J529 1818 1818 Processed 18/08/2023 4662111977 SUKHVIR KAUR ()
SubTotal 3333 3333
5 Jaitu PB-12-006-104-001/104
(KOTHE THROR) 		2612006000NRG24110820230098943 11/08/2023 SUKHDEV KAUR 2612006WL003096 SUKHDEV KAUR 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662111980 SUKHDEV KAUR ()
6 Jaitu PB-12-006-104-001/11
(KOTHE THROR) 		2612006000NRG24110820230098945 11/08/2023 BINDER SINGH 2612006WL003096 BINDER SINGH 00354 PUNB0025310 1515 1515 Processed 18/08/2023 4662111975 BINDER SINGH ()
7 Jaitu PB-12-006-104-001/15
(KOTHE THROR) 		2612006000NRG24110820230098948 11/08/2023 SANDEEP KAUR 2612006WL003096 SANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662111981 SANDEEP KAUR ()
8 Jaitu PB-12-006-104-001/65
(KOTHE THROR) 		2612006000NRG24110820230098961 11/08/2023 JASWINDER KAUR 2612006WL003096 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 18/08/2023 4662111976 JASWINDER KAUR ()
SubTotal 6666 6666
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823FTO_43166 Central Bank Of India CBIN0284296 JAITU 3333
2 Jaitu PB2612007_110823FTO_43166 Indian Bank IDIB000J529 Jaitu 3333
3 Jaitu PB2612007_110823FTO_43166 Punjab National Bank PUNB0025310 Jaito 6666

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