Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:47:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_201223FTO_78712
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-12-006-008-001/189
(DAL SINGH WALA) 		2612006000NRG24201220230203427 20/12/2023 SUKHJEET KAUR 2612006WL006671 SUKHJEET KAUR 00078 CNRB0005886 1818 1818 Processed 09/03/2024 1549056289 SUKHJEET KAUR ()
2 Jaitu PB-12-006-054-001/256
(RAN SINGH WALA) 		2612006000NRG24201220230203383 20/12/2023 SARABJEET KAUR 2612006WL006668 SARABJEET KAUR 00078 CNRB0005886 1818 1818 Processed 09/03/2024 1549056290 SARABJEET KAUR ()
SubTotal 3636 3636
3 Jaitu PB-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24201220230203503 20/12/2023 VEENA RANI 2612006WL006674 VEENA RANI 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1549056286 VEENA RANI ()
4 Jaitu PB-12-006-004-001/185
(JAITU RURAL) 		2612006000NRG24201220230203510 20/12/2023 SIMARJEET KAUR 2612006WL006674 SIMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1549056288 SIMARJEET KAUR ()
5 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24201220230203527 20/12/2023 SIMARJEET KAUR 2612006WL006674 SIMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1549056287 SIMARJEET KAUR ()
6 Jaitu PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH) 		2612006000NRG24201220230203293 20/12/2023 HARBANS KAUR 2612006WL006661 HARBANS KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1549056285 HARBANS KAUR ()
SubTotal 6363 6363
7 Jaitu PB-12-006-004-001/157
(JAITU RURAL) 		2612006000NRG24201220230203501 20/12/2023 SHARNJEET KAUR 2612006WL006674 SHARNJEET KAUR 00176 IDIB000J529 606 606 Processed 09/03/2024 1549056291 SHARNJEET KAUR ()
SubTotal 606 606
8 Jaitu PB-12-006-032-001/311
(Kothe Hari Singh) 		2612007000NRG24201220230203405 20/12/2023 SURJEET KAUR 2612007WL006669 SURJEET KAUR 00349 PSIB0000073 909 909 Processed 09/03/2024 1549056292 SURJEET KAUR ()
9 Jaitu PB-12-006-034-001/576
(DOAD) 		2612006000NRG24201220230203466 20/12/2023 IQBAL SINGH 2612006WL006673 IQBAL SINGH 00349 PSIB0000073 303 303 Processed 09/03/2024 1549056294 IQBAL SINGH ()
10 Jaitu PB-12-006-039-001/32
(BAJAKHANA) 		2612006000NRG24201220230202909 20/12/2023 PARMJIT KAUR 2612006WL006643 PARMJIT KAUR 00349 PSIB0000073 909 909 Processed 09/03/2024 1549056293 PARMJIT KAUR ()
SubTotal 2121 2121
11 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24201220230203467 20/12/2023 GURMEET SINGH 2612006WL006673 GURMEET SINGH 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549056295 GURMEET SINGH ()
SubTotal 1515 1515
12 Jaitu PB-12-006-004-001/108
(JAITU RURAL) 		2612006000NRG24201220230203479 20/12/2023 HARPHOOL SINGH 2612006WL006674 HARPHOOL SINGH 00354 PUNB0024600 1515 1515 Processed 09/03/2024 1549056297 HARPHOOL SINGH ()
13 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24201220230203485 20/12/2023 Rajvir Singh 2612006WL006674 Rajvir Singh 00354 PUNB0024600 1818 1818 Processed 09/03/2024 1549056298 Rajvir Singh ()
14 Jaitu PB-12-006-004-001/41
(JAITU RURAL) 		2612006000NRG24201220230203521 20/12/2023 MAJOR SINGH 2612006WL006674 MAJOR SINGH 00354 PUNB0024600 1818 1818 Processed 09/03/2024 1549056299 MAJOR SINGH ()
15 Jaitu PB-12-006-014-001/29
(KOTHE SAMPURAN SINGH) 		2612006000NRG24201220230203295 20/12/2023 charanjit kaur 2612006WL006661 charanjit kaur 00354 PUNB0024600 1515 1515 Processed 09/03/2024 1549056296 charanjit kaur ()
SubTotal 6666 6666
16 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24201220230203489 20/12/2023 JASWINDER KAUR 2612006WL006674 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 09/03/2024 1549056305 JASWINDER KAUR ()
SubTotal 1818 1818
17 Jaitu PB-12-006-004-001/140
(JAITU RURAL) 		2612006000NRG24201220230203494 20/12/2023 SUKHPREET KAUR 2612006WL006674 SUKHPREET KAUR 00415 SBIN0007745 303 303 Processed 09/03/2024 1549056304 MRS SUKHPREET KAUR ()
SubTotal 303 303
18 Jaitu PB-12-006-054-001/237
(RAN SINGH WALA) 		2612006000NRG24201220230203381 20/12/2023 VEERPAL KAUR 2612006WL006668 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1549056302 MRS VEERPAL KAUR ()
19 Jaitu PB-12-006-054-001/362
(RAN SINGH WALA) 		2612006000NRG24201220230203386 20/12/2023 JASWINDER KAUR 2612006WL006668 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1549056306 MRS JASWINDER KAUR ()
SubTotal 3636 3636
20 Jaitu PB-12-006-032-001/328
(MALLA) 		2612006000NRG24201220230203448 20/12/2023 MALKEET SINGH 2612006WL006672 MALKEET SINGH 00415 SBIN0050988 1818 1818 Processed 09/03/2024 1549056303 MR MALKIT SINGH SOKHUSHIYA SINGH ()
21 Jaitu PB-12-006-032-001/94
(MALLA) 		2612006000NRG24201220230203460 20/12/2023 JASPREET KAUR 2612006WL006672 JASPREET KAUR 00415 SBIN0050988 606 606 Processed 09/03/2024 1549056307 MISS JASPREET KAUR ()
22 Jaitu PB-12-006-039-001/211
(BAJAKHANA) 		2612006000NRG24201220230202903 20/12/2023 MANPREET KAUR 2612006WL006643 MANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 09/03/2024 1549056300 MR GURLAL SINGH ()
23 Jaitu PB-12-006-039-001/480
(BAJAKHANA) 		2612006000NRG24201220230202918 20/12/2023 HARPAL SINGH 2612006WL006643 HARPAL SINGH 00415 SBIN0050988 1515 1515 Processed 09/03/2024 1549056301 MR HARPAL SINGH ()
SubTotal 5757 5757
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_201223FTO_78712 Canara Bank CNRB0005886 Jaitu 3636
2 Jaitu PB2612007_201223FTO_78712 Central Bank Of India CBIN0284296 JAITU 6363
3 Jaitu PB2612007_201223FTO_78712 Indian Bank IDIB000J529 Jaitu 606
4 Jaitu PB2612007_201223FTO_78712 Punjab & Sind Bank PSIB0000073 BAJA KHANA 2121
5 Jaitu PB2612007_201223FTO_78712 Punjab & Sind Bank PSIB0021070 MALL KE 1515
6 Jaitu PB2612007_201223FTO_78712 Punjab National Bank PUNB0024600 JAITU MANDI 6666
7 Jaitu PB2612007_201223FTO_78712 Punjab National Bank PUNB0025310 Jaito 1818
8 Jaitu PB2612007_201223FTO_78712 State Bank of India SBIN0007745 JAITU 303
9 Jaitu PB2612007_201223FTO_78712 State Bank of India SBIN0050174 BARGARI 3636
10 Jaitu PB2612007_201223FTO_78712 State Bank of India SBIN0050988 BAJAKHANA 5757

Download In Excel