Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_040823FTO_40735
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-12-006-025-001/247
(BAHBAL KHURD) 		2612006000NRG24040820230093133 04/08/2023 PARIPAL KAUR 2612006WL002886 PARIPAL KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4525970407 PARIPAL KAUR ()
2 Jaitu PB-12-006-025-001/58
(BAHBAL KHURD) 		2612006000NRG24040820230093160 04/08/2023 SATPAL SINGH 2612006WL002886 SATPAL SINGH 00349 PSIB0000510 303 303 Processed 12/08/2023 4525970408 SATPAL SINGH ()
SubTotal 1818 1818
3 Jaitu PB-12-006-025-001/129
(BAHBAL KHURD) 		2612006000NRG24040820230093100 04/08/2023 KARAMJIT KAUR 2612006WL002886 KARAMJIT KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4525970412 MRS KARAMJEET KAUR ()
4 Jaitu PB-12-006-025-001/24
(BAHBAL KHURD) 		2612006000NRG24040820230093131 04/08/2023 LAKHVEER KAUR 2612006WL002886 LAKHVEER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4525970410 MRS LAKHVIR KAUR ()
5 Jaitu PB-12-006-025-001/363
(BAHBAL KHURD) 		2612006000NRG24040820230093144 04/08/2023 GURPREET SINGH AND SONA KAUR 2612006WL002886 GURPREET SINGH AND SONA KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4525970414 MR GURPREET SINGH ()
6 Jaitu PB-12-006-025-001/38
(BAHBAL KHURD) 		2612006000NRG24040820230093146 04/08/2023 SUKHPREET KAUR 2612006WL002886 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4525970415 MRS SUKHPREET KAUR ()
7 Jaitu PB-12-006-025-001/47
(BAHBAL KHURD) 		2612006000NRG24040820230093148 04/08/2023 VEER SINGH 2612006WL002886 VEER SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4525970409 MR VEER SINGH ()
8 Jaitu PB-12-006-025-001/58
(BAHBAL KHURD) 		2612006000NRG24040820230093159 04/08/2023 GURMAIL KAUR 2612006WL002886 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4525970413 MRS GURMAIL KAUR ()
9 Jaitu PB-12-006-025-001/67
(BAHBAL KHURD) 		2612006000NRG24040820230093165 04/08/2023 BALJIT KAUR 2612006WL002886 BALJIT KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4525970411 MRS BALJIT KAUR WO AJAIB SINGH ()
SubTotal 8787 8787
Total 10605 10605

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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_40735 Punjab & Sind Bank PSIB0000510 SARWAN 1818
2 Jaitu PB2612007_040823FTO_40735 State Bank of India SBIN0050174 BARGARI 8787

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