Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170823FTO_44823
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-12-006-031-001/27-A
(JHAKHAR WALA) 		2612006000NRG24170820230106166 17/08/2023 BHOLA SINGH 2612006WL003273 BHOLA SINGH 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4834560485 BHOLA SINGH ()
2 Jaitu PB-12-006-031-001/76
(JHAKHAR WALA) 		2612006000NRG24170820230106238 17/08/2023 JASWINDER KAUR 2612006WL003273 JASWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834560496 JASWINDER KAUR ()
SubTotal 3333 3333
3 Jaitu PB-12-006-031-001/256-A
(JHAKHAR WALA) 		2612006000NRG24170820230106164 17/08/2023 VEERPAL KAUR 2612006WL003273 VEERPAL KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834560495 MR SUKHWINDER SINGH UNG VEERPL KAUR ()
4 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24170820230106192 17/08/2023 SANDEEP KAUR 2612006WL003273 SANDEEP KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834560487 MRS SANDEEP KAUR ()
5 Jaitu PB-12-006-031-001/40
(JHAKHAR WALA) 		2612006000NRG24170820230106208 17/08/2023 RANI KAUR 2612006WL003273 RANI KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834560494 MRS RANI K ()
6 Jaitu PB-12-006-031-001/61
(JHAKHAR WALA) 		2612006000NRG24170820230106229 17/08/2023 CHARNJEET KAUR 2612006WL003273 CHARNJEET KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834560493 MRS CHARANJIT KAUR ()
7 Jaitu PB-12-006-031-001/67
(JHAKHAR WALA) 		2612006000NRG24170820230106234 17/08/2023 KULDEEP KAUR 2612006WL003273 KULDEEP KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834560486 MR KULDEEP KAUR ()
SubTotal 5454 5454
8 Jaitu PB-12-006-031-001/383
(JHAKHAR WALA) 		2612006000NRG24170820230106207 17/08/2023 MANGA SINGH 2612006WL003273 MANGA SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834560488 MR MANGA SINGH ()
SubTotal 1818 1818
9 Jaitu PB-12-006-031-001/424
(JHAKHAR WALA) 		2612006000NRG24170820230106219 17/08/2023 BALJINDER KAUR 2612006WL003273 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 25/08/2023 4834560489 MRS BALJINDER KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-006-031-001/27-A
(JHAKHAR WALA) 		2612006000NRG24170820230106167 17/08/2023 KARAMJEET KAUR 2612006WL003273 KARAMJEET KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4834560491 MRS KARAMJIT KAUR ()
11 Jaitu PB-12-006-031-001/371
(JHAKHAR WALA) 		2612006000NRG24170820230106204 17/08/2023 AVTAR SINGH 2612006WL003273 AVTAR SINGH 00415 SBIN0050988 909 909 Processed 25/08/2023 4834560492 MR AVTAR SINGH ()
12 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24170820230106217 17/08/2023 PAWANDEEP KAUR 2612006WL003273 PAWANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4834560490 MRS PAWANDEEP KAUR WO BALRAJ SINGH ()
SubTotal 4242 4242
Total 16665 16665

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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_44823 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3333
2 Jaitu PB2612007_170823FTO_44823 State Bank of India SBIN0007745 JAITU 5454
3 Jaitu PB2612007_170823FTO_44823 State Bank of India SBIN0050044 JAITU 1818
4 Jaitu PB2612007_170823FTO_44823 State Bank of India SBIN0050174 BARGARI 1818
5 Jaitu PB2612007_170823FTO_44823 State Bank of India SBIN0050988 BAJAKHANA 4242

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