Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180823FTO_45132
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-12-006-091-001/627
(RAMAINA) 		2612006000NRG24180820230107339 18/08/2023 GURMEET SINGH 2612006WL003340 GURMEET SINGH 00078 CNRB0005886 1515 1515 Processed 28/08/2023 4910787540 GURMEET SINGH ()
SubTotal 1515 1515
2 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24180820230107307 18/08/2023 SIMARJEET KAUR 2612006WL003340 SIMARJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910787545 SIMARJEET KAUR ()
3 Jaitu PB-12-006-091-001/229
(RAMAINA) 		2612006000NRG24180820230107334 18/08/2023 RAM SINGH 2612006WL003340 RAM SINGH 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910787546 RAM SINGH ()
SubTotal 2727 2727
4 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24180820230107305 18/08/2023 SARABJIT KAUR 2612006WL003340 SARABJIT KAUR 00152 HDFC0002254 1212 1212 Processed 28/08/2023 4910787544 SARABJIT KAUR ()
SubTotal 1212 1212
5 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24180820230107297 18/08/2023 Rajvir Singh 2612006WL003340 Rajvir Singh 00354 PUNB0024600 606 606 Processed 28/08/2023 4910787541 Rajvir Singh ()
6 Jaitu PB-12-006-004-001/66
(JAITU RURAL) 		2612006000NRG24180820230107318 18/08/2023 Chhinder Kaur 2612006WL003340 Chhinder Kaur 00354 PUNB0024600 303 303 Processed 28/08/2023 4910787543 Chhinder Kaur ()
SubTotal 909 909
7 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24180820230107299 18/08/2023 JASWINDER KAUR 2612006WL003340 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910787542 JASWINDER KAUR ()
SubTotal 1515 1515
8 Jaitu PB-12-006-004-001/140
(JAITU RURAL) 		2612006000NRG24180820230107301 18/08/2023 SUKHPREET KAUR 2612006WL003340 SUKHPREET KAUR 00415 SBIN0007745 1212 1212 Processed 28/08/2023 4910787547 MRS SUKHPREET KAUR ()
SubTotal 1212 1212
Total 9090 9090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823FTO_45132 Canara Bank CNRB0005886 Jaitu 1515
2 Jaitu PB2612007_180823FTO_45132 Central Bank Of India CBIN0284296 JAITU 2727
3 Jaitu PB2612007_180823FTO_45132 HDFC HDFC0002254 JAITU MANDI 1212
4 Jaitu PB2612007_180823FTO_45132 Punjab National Bank PUNB0024600 JAITU MANDI 909
5 Jaitu PB2612007_180823FTO_45132 Punjab National Bank PUNB0025310 Jaito 1515
6 Jaitu PB2612007_180823FTO_45132 State Bank of India SBIN0007745 JAITU 1212

Download In Excel