Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:59 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_040823FTO_40764
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-12-006-085-001/171
(DHAPAI) 		2612006000NRG24040820230093206 04/08/2023 PARMJEET KAUR 2612006WL002887 PARMJEET KAUR 00078 CNRB0002104 303 303 Processed 12/08/2023 4525969863 PARMJEET KAUR ()
2 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24040820230093226 04/08/2023 RICHPINDER KAUR 2612006WL002887 RICHPINDER KAUR 00078 CNRB0002104 1515 1515 Processed 12/08/2023 4525969862 RICHPINDER KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-049-001/421
(SARAWAN) 		2612006000NRG24040820230093371 04/08/2023 REKHA KAUR 2612006WL002893 REKHA KAUR 00349 PSIB0000116 303 303 Processed 12/08/2023 4525969857 REKHA KAUR ()
SubTotal 303 303
4 Jaitu PB-12-006-049-001/121
(SARAWAN) 		2612006000NRG24040820230093317 04/08/2023 SUKHDEEP KAUR 2612006WL002893 SUKHDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4525969859 SUKHDEEP KAUR ()
5 Jaitu PB-12-006-049-001/245
(SARAWAN) 		2612006000NRG24040820230093346 04/08/2023 HARBANS SINGH 2612006WL002893 HARBANS SINGH 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4525969861 HARBANS SINGH ()
6 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24040820230093359 04/08/2023 Sukjit Kaur 2612006WL002893 Sukjit Kaur 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4525969860 Sukjit Kaur ()
SubTotal 3939 3939
7 Jaitu PB-12-006-049-001/420
(SARAWAN) 		2612006000NRG24040820230093370 04/08/2023 GURTEJ SINGH 2612006WL002893 GURTEJ SINGH 00415 SBIN0050040 1515 1515 Processed 12/08/2023 4525969858 MR GURTEJ SINGH ()
SubTotal 1515 1515
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823FTO_40764 Canara Bank CNRB0002104 KOTKAPURA 1818
2 Jaitu PB2612007_040823FTO_40764 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 303
3 Jaitu PB2612007_040823FTO_40764 Punjab & Sind Bank PSIB0000510 SARWAN 3939
4 Jaitu PB2612007_040823FTO_40764 State Bank of India SBIN0050040 KOTKAPURA 1515

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