Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_150523FTO_10491
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-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG23120520230237035 15/05/2023 AMARJIT KAUR 2612006WL0009267 AMARJIT KAUR 00349 PSIB0000073 1692 1692 Processed 19/05/2023 1691498480 AMARJIT KAUR ()
SubTotal 1692 1692
2 Jaitu PB-12-006-049-001/294-A
(SARAWAN) 		2612006000NRG23120520230237088 15/05/2023 SHIKANDER SINGH 2612006WL0009289 SHIKANDER SINGH 00349 PSIB0000510 846 846 Rejected 19/05/2023 1691498478 A/c Blocked or Frozen
SubTotal 846 846
3 Jaitu PB-12-006-090-001/125
(MADHAK) 		2612006000NRG23120520230237087 15/05/2023 BALJINDER KAUR 2612006WL0009288 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/05/2023 1691498475 BALJINDER KAUR ()
SubTotal 1410 1410
4 Jaitu PB-12-006-039-001/129
(BAJAKHANA) 		2612006000NRG23120520230237086 15/05/2023 MANDEEP KAUR 2612006WL0009287 MANDEEP KAUR 00354 PUNB0024600 480 480 Rejected 19/05/2023 1691498477 No Such Account
SubTotal 480 480
5 Jaitu PB-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG23120520230237037 15/05/2023 GURJANT SINGH 2612006WL0009268 GURJANT SINGH 00354 PUNB0025310 564 564 Processed 19/05/2023 1691498476 GURJANT SINGH ()
SubTotal 564 564
6 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG23120520230237034 15/05/2023 JASPAL KAUR 2612006WL0009267 JASPAL KAUR 00415 SBIN0007745 1692 1692 Processed 19/05/2023 1691498474 MRS JASPAL KAUR WO BIRA SINGH ()
SubTotal 1692 1692
7 Jaitu PB-12-006-026-001/2
(BAHBEL KALAN) 		2612006000NRG23120520230237028 15/05/2023 GURMIT KAUR 2612006WL0009266 GURMIT KAUR 00415 SBIN0050040 846 846 Processed 19/05/2023 1691498473 MRS GURMIT KAUR ()
SubTotal 846 846
8 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG23120520230237027 15/05/2023 IQBAL SINGH 2612006WL0009265 IQBAL SINGH 00415 SBIN0050174 1692 1692 Processed 19/05/2023 1691498472 MR PAL SINGH ()
SubTotal 1692 1692
9 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG23120520230237029 15/05/2023 SHINDER KAUR 2612006WL0009266 SHINDER KAUR 00415 SBIN0050452 846 846 Processed 19/05/2023 1691498479 MRS CHHINDER KAUR ()
10 Jaitu PB-12-006-026-001/46
(BAHBEL KALAN) 		2612006000NRG23120520230237030 15/05/2023 RANJIT SINGH 2612006WL0009266 RANJIT SINGH 00415 SBIN0050452 846 846 Processed 19/05/2023 1691498471 MR RANJEET SINGH SO JAGROOP SINGH ()
11 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG23120520230237031 15/05/2023 GURMAIL KAUR 2612006WL0009266 GURMAIL KAUR 00415 SBIN0050452 846 846 Processed 19/05/2023 1691498470 MRS GURMEL KAUR ()
12 Jaitu PB-12-006-026-001/61
(BAHBEL KALAN) 		2612006000NRG23120520230237032 15/05/2023 PARMJEET KAUR 2612006WL0009266 PARMJEET KAUR 00415 SBIN0050452 846 846 Processed 19/05/2023 1691498468 MRS PARAMJIT KAUR ()
13 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG23120520230237033 15/05/2023 CHARANJEET KAUR 2612006WL0009266 CHARANJEET KAUR 00415 SBIN0050452 846 846 Processed 19/05/2023 1691498469 MRS CHARANJIT KAUR ()
SubTotal 4230 4230
14 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG23120520230237038 15/05/2023 SHINDER KAUR 2612006WL0009269 SHINDER KAUR 00415 SBIN0050988 1692 1692 Processed 19/05/2023 1691498467 MRS SHINDER KAUR ()
SubTotal 1692 1692
Total 15144 15144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_150523FTO_10491 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1692
2 Jaitu PB2612007_150523FTO_10491 Punjab & Sind Bank PSIB0000510 SARWAN 846
3 Jaitu PB2612007_150523FTO_10491 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1410
4 Jaitu PB2612007_150523FTO_10491 Punjab National Bank PUNB0024600 JAITU MANDI 480
5 Jaitu PB2612007_150523FTO_10491 Punjab National Bank PUNB0025310 Jaito 564
6 Jaitu PB2612007_150523FTO_10491 State Bank of India SBIN0007745 JAITU 1692
7 Jaitu PB2612007_150523FTO_10491 State Bank of India SBIN0050040 KOTKAPURA 846
8 Jaitu PB2612007_150523FTO_10491 State Bank of India SBIN0050174 BARGARI 1692
9 Jaitu PB2612007_150523FTO_10491 State Bank of India SBIN0050452 DHILWAN KALAN 4230
10 Jaitu PB2612007_150523FTO_10491 State Bank of India SBIN0050988 BAJAKHANA 1692

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