Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_020523FTO_6705
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-12-006-004-001/161
(JAITU RURAL) 		2612006000NRG24020520230004096 02/05/2023 VEERPAL KAUR 2612006WL000202 VEERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 17/05/2023 1638152612 VEERPAL KAUR ()
2 Jaitu PB-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24020520230004098 02/05/2023 VEENA RANI 2612006WL000202 VEENA RANI 00089 CBIN0284296 909 909 Processed 17/05/2023 1638152603 VEENA RANI ()
3 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24020520230004107 02/05/2023 AMANDEEP KAUR 2612006WL000202 AMANDEEP KAUR 00089 CBIN0284296 909 909 Processed 17/05/2023 1638152610 AMANDEEP KAUR ()
4 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24020520230004108 02/05/2023 SIMARJEET KAUR 2612006WL000202 SIMARJEET KAUR 00089 CBIN0284296 1212 1212 Processed 17/05/2023 1638152609 SIMARJEET KAUR ()
5 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24020520230004125 02/05/2023 SIMARJEET KAUR 2612006WL000202 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 17/05/2023 1638152611 SIMARJEET KAUR ()
SubTotal 6060 6060
6 Jaitu PB-12-006-004-001/182
(JAITU RURAL) 		2612006000NRG24020520230004104 02/05/2023 SARABJIT KAUR 2612006WL000202 SARABJIT KAUR 00152 HDFC0002254 909 909 Processed 17/05/2023 1638152608 SARABJIT KAUR ()
SubTotal 909 909
7 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24020520230004116 02/05/2023 MANDEEP KAUR 2612006WL000202 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1638152607 MANDEEP KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-004-001/66
(JAITU RURAL) 		2612006000NRG24020520230004126 02/05/2023 Chhinder Kaur 2612006WL000202 Chhinder Kaur 00354 PUNB0024600 1515 1515 Processed 17/05/2023 1638152614 Chhinder Kaur ()
SubTotal 1515 1515
9 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24020520230004091 02/05/2023 JASWINDER KAUR 2612006WL000202 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 17/05/2023 1638152606 JASWINDER KAUR ()
10 Jaitu PB-12-006-004-001/191
(JAITU RURAL) 		2612006000NRG24020520230004111 02/05/2023 Simranjeet Kaur 2612006WL000202 Simranjeet Kaur 00354 PUNB0025310 303 303 Processed 17/05/2023 1638152604 Simranjeet Kaur ()
SubTotal 1818 1818
11 Jaitu PB-12-006-004-001/140
(JAITU RURAL) 		2612006000NRG24020520230004093 02/05/2023 SUKHPREET KAUR 2612006WL000202 SUKHPREET KAUR 00415 SBIN0007745 303 303 Processed 17/05/2023 1638152613 MRS SUKHPREET KAUR ()
12 Jaitu PB-12-006-004-001/184
(JAITU RURAL) 		2612006000NRG24020520230004106 02/05/2023 MANGAL SINGH 2612006WL000202 MANGAL SINGH 00415 SBIN0007745 303 303 Processed 17/05/2023 1638152605 MR MANGAL SINGH SO JOGA SINGH ()
SubTotal 606 606
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_020523FTO_6705 Central Bank Of India CBIN0284296 JAITU 6060
2 Jaitu PB2612007_020523FTO_6705 HDFC HDFC0002254 JAITU MANDI 909
3 Jaitu PB2612007_020523FTO_6705 Indian Bank IDIB000J529 Jaitu 1818
4 Jaitu PB2612007_020523FTO_6705 Punjab National Bank PUNB0024600 JAITU MANDI 1515
5 Jaitu PB2612007_020523FTO_6705 Punjab National Bank PUNB0025310 Jaito 1818
6 Jaitu PB2612007_020523FTO_6705 State Bank of India SBIN0007745 JAITU 606

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