Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130723FTO_32542
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24130720230075595 13/07/2023 GURPREET KAUR 2612006WL002200 GURPREET KAUR 00045 BARB0KOTKAP 1250 1250 Processed 20/07/2023 3604069236 GURPREET KAUR ()
SubTotal 1250 1250
2 Jaitu PB-12-006-085-001/171
(DHAPAI) 		2612006000NRG24130720230075593 13/07/2023 PARMJEET KAUR 2612006WL002200 PARMJEET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604069235 PARMJEET KAUR ()
3 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24130720230075624 13/07/2023 RICHPINDER KAUR 2612006WL002200 RICHPINDER KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604069234 RICHPINDER KAUR ()
SubTotal 2500 2500
4 Jaitu PB-12-006-026-001/238
(BAHBEL KALAN) 		2612006000NRG24130720230076195 13/07/2023 SANDEEP KAUR 2612006WL002217 SANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 20/07/2023 3604069233 SANDEEP KAUR ()
SubTotal 1515 1515
5 Jaitu PB-12-006-085-001/490
(DHAPAI) 		2612006000NRG24130720230075652 13/07/2023 SUKHJEET KAUR 2612006WL002200 SUKHJEET KAUR 00349 PSIB0000090 1250 1250 Processed 20/07/2023 3604069232 SUKHJEET KAUR ()
SubTotal 1250 1250
6 Jaitu PB-12-006-086-001/282
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075545 13/07/2023 upjit singh 2612006WL002199 upjit singh 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604069227 upjit singh ()
SubTotal 1620 1620
7 Jaitu PB-12-006-086-001/347
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075503 13/07/2023 simarjit kaur 2612006WL002198 simarjit kaur 00349 PSIB0021269 540 540 Processed 20/07/2023 3604069231 simarjit kaur ()
SubTotal 540 540
8 Jaitu PB-12-006-026-001/264
(BAHBEL KALAN) 		2612006000NRG24130720230076202 13/07/2023 BALJEET KAUR 2612006WL002217 BALJEET KAUR 00349 PSIB0021270 606 606 Processed 20/07/2023 3604069230 BALJEET KAUR ()
SubTotal 606 606
9 Jaitu PB-12-006-085-001/176
(DHAPAI) 		2612006000NRG24130720230075597 13/07/2023 SKINDER SINGH 2612006WL002200 SKINDER SINGH 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604069229 MR SIKANDER SINGH ()
10 Jaitu PB-12-006-085-001/263
(DHAPAI) 		2612006000NRG24130720230075622 13/07/2023 PARMJEET KAUR 2612006WL002200 PARMJEET KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604069228 MRS PARAMJEET KAUR ()
SubTotal 2750 2750
11 Jaitu PB-12-006-026-001/242
(BAHBEL KALAN) 		2612006000NRG24130720230076197 13/07/2023 SUKHDEEP KAUR 2612006WL002217 SUKHDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604069237 MRS SUKHDEEP KAUR ()
12 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24130720230076209 13/07/2023 HARBANS KAUR 2612006WL002217 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604069238 MRS HARBANS KAUR ()
SubTotal 3636 3636
13 Jaitu PB-12-006-086-001/193
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075534 13/07/2023 RAJINDER KAUR 2612006WL002199 RAJINDER KAUR 00462 UCBA0002160 1620 1620 Processed 20/07/2023 3604069239 RAJINDER KAUR WO AVTAR SINGH ()
SubTotal 1620 1620
Total 17287 17287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130723FTO_32542 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1250
2 Jaitu PB2612007_130723FTO_32542 Canara Bank CNRB0002104 KOTKAPURA 2500
3 Jaitu PB2612007_130723FTO_32542 Indian Bank IDIB000J529 Jaitu 1515
4 Jaitu PB2612007_130723FTO_32542 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1250
5 Jaitu PB2612007_130723FTO_32542 Punjab & Sind Bank PSIB0000510 SARWAN 1620
6 Jaitu PB2612007_130723FTO_32542 Punjab & Sind Bank PSIB0021269 Matta 540
7 Jaitu PB2612007_130723FTO_32542 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 606
8 Jaitu PB2612007_130723FTO_32542 State Bank of India SBIN0001752 KOTKAPURA 2750
9 Jaitu PB2612007_130723FTO_32542 State Bank of India SBIN0050452 DHILWAN KALAN 3636
10 Jaitu PB2612007_130723FTO_32542 UCO Bank UCBA0002160 KOTKAPURA 1620

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