Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_031023FTO_57444
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-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24031020230142649 03/10/2023 VEENA RANI 2612006WL004492 VEENA RANI 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7375334711 VEENA RANI ()
2 Jaitu PB-12-006-004-001/170
(JAITU RURAL) 		2612006000NRG24031020230142652 03/10/2023 SUKPAL KAUR 2612006WL004492 SUKPAL KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7375334713 SUKPAL KAUR ()
3 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24031020230142659 03/10/2023 SIMARJEET KAUR 2612006WL004492 SIMARJEET KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7375334714 SIMARJEET KAUR ()
4 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24031020230142682 03/10/2023 SIMARJEET KAUR 2612006WL004492 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7375334712 SIMARJEET KAUR ()
SubTotal 4242 4242
5 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24031020230142666 03/10/2023 MANDEEP KAUR 2612006WL004492 MANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7375334717 MANDEEP KAUR ()
6 Jaitu PB-12-006-052-001/34
(KOTHE MAHALLA SINGH) 		2612006000NRG24031020230142708 03/10/2023 PREETAM SINGH 2612006WL004493 PREETAM SINGH 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7375334715 PREETAM SINGH ()
7 Jaitu PB-12-006-052-001/49
(KOTHE MAHALLA SINGH) 		2612006000NRG24031020230142710 03/10/2023 MAMTA DEVI 2612006WL004493 MAMTA DEVI 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7375334716 MAMTA DEVI ()
SubTotal 5151 5151
8 Jaitu PB-12-006-047-001/323
(ROMANA AJIT SINGH) 		2612006000NRG24031020230142735 03/10/2023 HARPREET KAUR 2612006WL004495 HARPREET KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7375334718 HARPREET KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24031020230142631 03/10/2023 Rajvir Singh 2612006WL004492 Rajvir Singh 00354 PUNB0024600 1818 1818 Processed 11/11/2023 7375334719 Rajvir Singh ()
SubTotal 1818 1818
10 Jaitu PB-12-006-004-001/107
(JAITU RURAL) 		2612006000NRG24031020230142624 03/10/2023 GURMEET KAUR 2612006WL004492 GURMEET KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7375334720 GURMEET KAUR ()
11 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24031020230142635 03/10/2023 JASWINDER KAUR 2612006WL004492 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7375334721 JASWINDER KAUR ()
12 Jaitu PB-12-006-052-001/22
(KOTHE MAHALLA SINGH) 		2612006000NRG24031020230142706 03/10/2023 SUKHJIT KAUR 2612006WL004493 SUKHJIT KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7375334722 SUKHJIT KAUR ()
SubTotal 5454 5454
13 Jaitu PB-12-006-004-001/140
(JAITU RURAL) 		2612006000NRG24031020230142640 03/10/2023 SUKHPREET KAUR 2612006WL004492 SUKHPREET KAUR 00415 SBIN0007745 606 606 Processed 11/11/2023 7375334724 MRS SUKHPREET KAUR ()
14 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24031020230142658 03/10/2023 MANGAL SINGH 2612006WL004492 MANGAL SINGH 00415 SBIN0007745 909 909 Processed 11/11/2023 7375334723 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 1515 1515
15 Jaitu PB-12-006-004-001/186
(JAITU RURAL) 		2612006000NRG24031020230142660 03/10/2023 RAJVEER KAUR 2612006WL004492 RAJVEER KAUR 00415 SBIN0050044 1818 1818 Processed 11/11/2023 7375334725 MISS RAJVEER KAUR ()
SubTotal 1818 1818
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_031023FTO_57444 Central Bank Of India CBIN0284296 JAITU 4242
2 Jaitu PB2612007_031023FTO_57444 Indian Bank IDIB000J529 Jaitu 5151
3 Jaitu PB2612007_031023FTO_57444 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
4 Jaitu PB2612007_031023FTO_57444 Punjab National Bank PUNB0024600 JAITU MANDI 1818
5 Jaitu PB2612007_031023FTO_57444 Punjab National Bank PUNB0025310 Jaito 5454
6 Jaitu PB2612007_031023FTO_57444 State Bank of India SBIN0007745 JAITU 1515
7 Jaitu PB2612007_031023FTO_57444 State Bank of India SBIN0050044 JAITU 1818

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