Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_041223FTO_73089
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-12-006-025-001/79
(BAHBAL KHURD) 		2612006000NRG24041220230184358 04/12/2023 HARBANS KAUR 2612006WL006103 HARBANS KAUR 00176 IDIB000K799 1500 1500 Processed 16/12/2023 8705144189 HARBANS KAUR ()
SubTotal 1500 1500
2 Jaitu PB-12-006-025-001/327
(BAHBAL KHURD) 		2612006000NRG24041220230184348 04/12/2023 MUKAND SINGH 2612006WL006103 MUKAND SINGH 00349 PSIB0000510 1250 1250 Processed 16/12/2023 8705144190 MUKAND SINGH ()
SubTotal 1250 1250
3 Jaitu PB-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184089 04/12/2023 JAGJEET SINGH 2612006WL006094 JAGJEET SINGH 00415 SBIN0001752 1818 1818 Processed 16/12/2023 8705144191 MR JAGJEET SINGH ()
SubTotal 1818 1818
4 Jaitu PB-12-006-025-001/150-A
(BAHBAL KHURD) 		2612006000NRG24041220230184336 04/12/2023 SANDEEP KAUR 2612006WL006103 SANDEEP KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8705144203 MASTER LAKHWINDER SINGH UG SANDEEP KAUR ()
5 Jaitu PB-12-006-025-001/196
(BAHBAL KHURD) 		2612006000NRG24041220230184342 04/12/2023 MANJEET KAUR 2612006WL006103 MANJEET KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8705144201 MRS MANJIT KAUR ()
6 Jaitu PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184093 04/12/2023 PARMJEET KAUR 2612006WL006094 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8705144204 MRS PARAMJEET KAUR ()
7 Jaitu PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184096 04/12/2023 PARAMJEET KAUR 2612006WL006094 PARAMJEET KAUR 00415 SBIN0050174 303 303 Processed 16/12/2023 8705144194 MRS PARMJEET KAUR ()
8 Jaitu PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184104 04/12/2023 AMARJEET SINGH 2612006WL006094 AMARJEET SINGH 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8705144196 MR AMARJIT SINGH ()
9 Jaitu PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184117 04/12/2023 AJMER SINGH 2612006WL006094 AJMER SINGH 00415 SBIN0050174 606 606 Processed 16/12/2023 8705144198 MR AJMER SINGH SO KALA SINGH ()
10 Jaitu PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184126 04/12/2023 BALJINDER SINGH 2612006WL006094 BALJINDER SINGH 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8705144197 MR BALJINDER SINGH DSSO SO GUR DIAL SING ()
11 Jaitu PB-12-006-055-001/70
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184130 04/12/2023 MANDEEP KAUR 2612006WL006094 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8705144195 MRS SANDEEP KAUR WO KULWANT SINGH ()
12 Jaitu PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184136 04/12/2023 LOVEPREET KAUR 2612006WL006094 LOVEPREET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8705144200 MRS LOVEPREET KAUR ()
13 Jaitu PB-12-006-082-001/223
(BURJ HARI KA) 		2612006000NRG24041220230184317 04/12/2023 CHARNO KAUR 2612006WL006101 CHARNO KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8705144192 MS CHARNO CHARNO ()
14 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24041220230184318 04/12/2023 GURDEV SINGH 2612006WL006101 GURDEV SINGH 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8705144199 MR GURDEV SINGH ()
15 Jaitu PB-12-006-082-001/75
(BURJ HARI KA) 		2612006000NRG24041220230184321 04/12/2023 RAJWINDER KAUR 2612006WL006101 RAJWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8705144202 MRS RAJWINDER KAUR ()
16 Jaitu PB-12-006-082-001/80
(BURJ HARI KA) 		2612006000NRG24041220230184323 04/12/2023 HARMEET KAUR 2612006WL006101 HARMEET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8705144193 MRS HARMEET KAUR ()
SubTotal 19059 19059
Total 23627 23627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_041223FTO_73089 Indian Bank IDIB000K799 KOTAKAPURA 1500
2 Jaitu PB2612007_041223FTO_73089 Punjab & Sind Bank PSIB0000510 SARWAN 1250
3 Jaitu PB2612007_041223FTO_73089 State Bank of India SBIN0001752 KOTKAPURA 1818
4 Jaitu PB2612007_041223FTO_73089 State Bank of India SBIN0050174 BARGARI 19059

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