Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823FTO_40390
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-12-006-004-001/46
(JAITU RURAL) 		2612006000NRG24030820230092454 03/08/2023 MANJIT SINGH 2612006WL002860 MANJIT SINGH 00078 CNRB0005886 1818 1818 Processed 08/08/2023 4350590733 MANJIT SINGH ()
2 Jaitu PB-12-006-091-001/627
(RAMAINA) 		2612006000NRG24030820230092498 03/08/2023 GURMEET SINGH 2612006WL002860 GURMEET SINGH 00078 CNRB0005886 606 606 Processed 08/08/2023 4350590732 GURMEET SINGH ()
SubTotal 2424 2424
3 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24030820230092431 03/08/2023 MAURTI KAUR 2612006WL002860 MAURTI KAUR 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350590728 MAURTI KAUR ()
4 Jaitu PB-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24030820230092438 03/08/2023 VEENA RANI 2612006WL002860 VEENA RANI 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350590729 VEENA RANI ()
5 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24030820230092444 03/08/2023 AMANDEEP KAUR 2612006WL002860 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350590731 AMANDEEP KAUR ()
6 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24030820230092455 03/08/2023 SIMARJEET KAUR 2612006WL002860 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 08/08/2023 4350590730 SIMARJEET KAUR ()
SubTotal 6969 6969
7 Jaitu PB-12-006-004-001/108
(JAITU RURAL) 		2612006000NRG24030820230092433 03/08/2023 HARPHOOL SINGH 2612006WL002860 HARPHOOL SINGH 00354 PUNB0024600 1818 1818 Processed 08/08/2023 4350590734 HARPHOOL SINGH ()
SubTotal 1818 1818
8 Jaitu PB-12-006-004-001/180
(JAITU RURAL) 		2612006000NRG24030820230092441 03/08/2023 SIKANDER SINGH 2612006WL002860 SIKANDER SINGH 00415 SBIN0007745 1212 1212 Processed 08/08/2023 4350590736 LOVEPREET SINGH ()
9 Jaitu PB-12-006-004-001/180
(JAITU RURAL) 		2612006000NRG24030820230092442 03/08/2023 SIMRAN KAUR 2612006WL002860 SIMRAN KAUR 00415 SBIN0007745 1212 1212 Processed 08/08/2023 4350590737 MISS SIMRAN KAUR ()
10 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24030820230092443 03/08/2023 MANGAL SINGH 2612006WL002860 MANGAL SINGH 00415 SBIN0007745 1818 1818 Processed 08/08/2023 4350590735 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 4242 4242
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823FTO_40390 Canara Bank CNRB0005886 Jaitu 2424
2 Jaitu PB2612007_030823FTO_40390 Central Bank Of India CBIN0284296 JAITU 6969
3 Jaitu PB2612007_030823FTO_40390 Punjab National Bank PUNB0024600 JAITU MANDI 1818
4 Jaitu PB2612007_030823FTO_40390 State Bank of India SBIN0007745 JAITU 4242

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