Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110823FTO_43332
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-12-006-019-001/191
(KAREER WALI) 		2612006000NRG24110820230100160 11/08/2023 harpreet kaur 2612006WL003124 harpreet kaur 00089 CBIN0284296 1704 1704 Processed 18/08/2023 4662112159 harpreet kaur ()
2 Jaitu PB-12-006-019-001/95
(KAREER WALI) 		2612006000NRG24110820230100220 11/08/2023 JAGTAR SINGH 2612006WL003124 JAGTAR SINGH 00089 CBIN0284296 1704 1704 Processed 18/08/2023 4662112158 JAGTAR SINGH ()
SubTotal 3408 3408
3 Jaitu PB-12-006-019-001/178
(KAREER WALI) 		2612006000NRG24110820230100156 11/08/2023 Gurpreet kaur 2612006WL003124 Gurpreet kaur 00176 IDIB000J529 1704 1704 Processed 18/08/2023 4662112160 Gurpreet kaur ()
SubTotal 1704 1704
4 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24110820230100151 11/08/2023 Karamjeet Kaur 2612006WL003124 Karamjeet Kaur 00349 PSIB0021269 1704 1704 Processed 18/08/2023 4662112161 Karamjeet Kaur ()
SubTotal 1704 1704
5 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24110820230100091 11/08/2023 KULWANT KAUR 2612006WL003124 KULWANT KAUR 00354 PUNB0025310 1136 1136 Processed 18/08/2023 4662112164 KULWANT KAUR ()
6 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24110820230100108 11/08/2023 BIMLA 2612006WL003124 BIMLA 00354 PUNB0025310 1704 1704 Processed 18/08/2023 4662112166 BIMLA ()
7 Jaitu PB-12-006-019-001/130
(KAREER WALI) 		2612006000NRG24110820230100115 11/08/2023 KARMJIT KAUR 2612006WL003124 KARMJIT KAUR 00354 PUNB0025310 1136 1136 Processed 18/08/2023 4662112163 KARMJIT KAUR ()
8 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24110820230100153 11/08/2023 KIRANJIT KAUR 2612006WL003124 KIRANJIT KAUR 00354 PUNB0025310 1704 1704 Processed 18/08/2023 4662112162 KIRANJIT KAUR ()
9 Jaitu PB-12-006-019-001/171
(KAREER WALI) 		2612006000NRG24110820230100154 11/08/2023 JASPREET KAUR 2612006WL003124 JASPREET KAUR 00354 PUNB0025310 1704 1704 Processed 18/08/2023 4662112168 JASPREET KAUR ()
10 Jaitu PB-12-006-019-001/27
(KAREER WALI) 		2612006000NRG24110820230100166 11/08/2023 SUNITA 2612006WL003124 SUNITA 00354 PUNB0025310 1704 1704 Processed 18/08/2023 4662112169 SUNITA ()
11 Jaitu PB-12-006-019-001/46
(KAREER WALI) 		2612006000NRG24110820230100176 11/08/2023 MALKIT KAUR 2612006WL003124 MALKIT KAUR 00354 PUNB0025310 1704 1704 Processed 18/08/2023 4662112167 MALKIT KAUR ()
12 Jaitu PB-12-006-019-001/64
(KAREER WALI) 		2612006000NRG24110820230100190 11/08/2023 SUKHDEEP KAUR 2612006WL003124 SUKHDEEP KAUR 00354 PUNB0025310 1704 1704 Processed 18/08/2023 4662112165 SUKHDEEP KAUR ()
SubTotal 12496 12496
13 Jaitu PB-12-006-019-001/100-A
(KAREER WALI) 		2612006000NRG24110820230100085 11/08/2023 SUNITA KAUR 2612006WL003124 SUNITA KAUR 00415 SBIN0007745 1704 1704 Processed 18/08/2023 4662112171 MRS SUNITA KAUR ()
14 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24110820230100147 11/08/2023 KULWANT SINGH 2612006WL003124 KULWANT SINGH 00415 SBIN0007745 1704 1704 Processed 18/08/2023 4662112170 MR KULWANT SINGH ()
SubTotal 3408 3408
Total 22720 22720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823FTO_43332 Central Bank Of India CBIN0284296 JAITU 3408
2 Jaitu PB2612007_110823FTO_43332 Indian Bank IDIB000J529 Jaitu 1704
3 Jaitu PB2612007_110823FTO_43332 Punjab & Sind Bank PSIB0021269 Matta 1704
4 Jaitu PB2612007_110823FTO_43332 Punjab National Bank PUNB0025310 Jaito 12496
5 Jaitu PB2612007_110823FTO_43332 State Bank of India SBIN0007745 JAITU 3408

Download In Excel