Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130623FTO_21138
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-12-006-091-001/588
(RAMAINA) 		2612006000NRG24130620230045058 13/06/2023 JASPAL SINGH 2612006WL001259 JASPAL SINGH 00089 CBIN0284296 1482 1482 Processed 16/06/2023 2604382346 JASPAL SINGH ()
2 Jaitu PB-12-006-091-001/645
(RAMAINA) 		2612006000NRG24130620230045065 13/06/2023 ROSHNA KAUR 2612006WL001259 ROSHNA KAUR 00089 CBIN0284296 1235 1235 Processed 16/06/2023 2604382345 ROSHNA KAUR ()
3 Jaitu PB-12-006-091-001/650
(RAMAINA) 		2612006000NRG24130620230045069 13/06/2023 RAMANDEEP KAUR 2612006WL001259 RAMANDEEP KAUR 00089 CBIN0284296 1235 1235 Processed 16/06/2023 2604382342 RAMANDEEP KAUR ()
SubTotal 3952 3952
4 Jaitu PB-12-006-091-001/182
(RAMAINA) 		2612006000NRG24130620230044942 13/06/2023 PARAMJIT KAUR 2612006WL001259 PARAMJIT KAUR 00176 IDIB000J529 1482 1482 Processed 16/06/2023 2604382343 PARAMJIT KAUR ()
SubTotal 1482 1482
5 Jaitu PB-12-006-091-001/454
(RAMAINA) 		2612006000NRG24130620230045026 13/06/2023 LOVEPREET KAUR 2612006WL001259 LOVEPREET KAUR 00354 PUNB0743100 1235 1235 Processed 16/06/2023 2604382344 LOVEPREET KAUR ()
SubTotal 1235 1235
6 Jaitu PB-12-006-091-001/677
(RAMAINA) 		2612006000NRG24130620230045072 13/06/2023 SWARAN SINGH 2612006WL001259 SWARAN SINGH 00415 SBIN0007745 1235 1235 Processed 16/06/2023 2604382347 SWARAN SINGH ()
SubTotal 1235 1235
Total 7904 7904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130623FTO_21138 Central Bank Of India CBIN0284296 JAITU 3952
2 Jaitu PB2612007_130623FTO_21138 Indian Bank IDIB000J529 Jaitu 1482
3 Jaitu PB2612007_130623FTO_21138 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1235
4 Jaitu PB2612007_130623FTO_21138 State Bank of India SBIN0007745 JAITU 1235

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