Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:00 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_211123FTO_70087
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-12-007-017-001/221
(SEDHA SINGH WALA) 		2612006000NRG24211120230172500 21/11/2023 JEEWANJOT KAUR 2612006WL005642 JEEWANJOT KAUR 00048 BKID0006548 1818 1818 Processed 01/01/2024 8990012959 JEEWANJOT KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-017-001/108
(SEDHA SINGH WALA) 		2612006000NRG24211120230172475 21/11/2023 SUKHDEV SINGH 2612006WL005642 SUKHDEV SINGH 00078 CNRB0005886 303 303 Rejected 01/01/2024 8990012964 No Such Account
SubTotal 303 303
3 Jaitu PB-12-006-017-001/157
(SEDHA SINGH WALA) 		2612006000NRG24211120230172478 21/11/2023 SATPAL SINGH 2612006WL005642 SATPAL SINGH 00176 IDIB000J529 1818 1818 Processed 01/01/2024 8990012963 SATPAL SINGH ()
4 Jaitu PB-12-006-017-001/164
(SEDHA SINGH WALA) 		2612006000NRG24211120230172479 21/11/2023 JAGJEET SINGH 2612006WL005642 JAGJEET SINGH 00176 IDIB000J529 1212 1212 Processed 01/01/2024 8990012960 JAGJEET SINGH ()
SubTotal 3030 3030
5 Jaitu PB-12-006-017-001/193
(SEDHA SINGH WALA) 		2612006000NRG24211120230172484 21/11/2023 MUKHTIAR SINGH 2612006WL005642 MUKHTIAR SINGH 00349 PSIB0000116 1212 1212 Processed 01/01/2024 8990012961 MUKHTIAR SINGH ()
SubTotal 1212 1212
6 Jaitu PB-12-006-117-001/39
(GULABGARH RODHIKPURA) 		2612006000NRG24211120230172455 21/11/2023 BALBIR KAUR 2612006WL005640 BALBIR KAUR 00354 PUNB0025310 303 303 Processed 01/01/2024 8990012962 BALBIR KAUR ()
SubTotal 303 303
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_211123FTO_70087 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_211123FTO_70087 Canara Bank CNRB0005886 Jaitu 303
3 Jaitu PB2612007_211123FTO_70087 Indian Bank IDIB000J529 Jaitu 3030
4 Jaitu PB2612007_211123FTO_70087 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
5 Jaitu PB2612007_211123FTO_70087 Punjab National Bank PUNB0025310 Jaito 303

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