Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_300523FTO_15817
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-12-006-053-001/11
(KOTHE KEHER SINGH) 		2612006000NRG24300520230022439 30/05/2023 INDERJEET KAUR 2612006WL000749 INDERJEET KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267553091 INDERJEET KAUR ()
2 Jaitu PB-12-006-053-001/2-A
(KOTHE KEHER SINGH) 		2612006000NRG24300520230022444 30/05/2023 PARAMJEET KAUR 2612006WL000749 PARAMJEET KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267553093 PARAMJEET KAUR ()
3 Jaitu PB-12-006-053-001/3-B
(KOTHE KEHER SINGH) 		2612006000NRG24300520230022450 30/05/2023 VEERPAL KAUR 2612006WL000749 VEERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267553092 VEERPAL KAUR ()
4 Jaitu PB-12-006-053-001/4-A
(KOTHE KEHER SINGH) 		2612006000NRG24300520230022452 30/05/2023 JASPAL KAUR 2612006WL000749 JASPAL KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267553096 JASPAL KAUR ()
SubTotal 7272 7272
5 Jaitu PB-12-006-053-001/1-A
(KOTHE KEHER SINGH) 		2612006000NRG24300520230022438 30/05/2023 KASHMIR SINGH 2612006WL000749 KASHMIR SINGH 00354 PUNB0024600 1818 1818 Processed 07/06/2023 2267553095 KASHMIR SINGH ()
SubTotal 1818 1818
6 Jaitu PB-12-006-053-001/26
(KOTHE KEHER SINGH) 		2612006000NRG24300520230022448 30/05/2023 GURPREET KAUR 2612006WL000749 GURPREET KAUR 00415 SBIN0007745 1515 1515 Rejected 07/06/2023 2267553094 No Such Account
SubTotal 1515 1515
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_300523FTO_15817 Indian Bank IDIB000J529 Jaitu 7272
2 Jaitu PB2612007_300523FTO_15817 Punjab National Bank PUNB0024600 JAITU MANDI 1818
3 Jaitu PB2612007_300523FTO_15817 State Bank of India SBIN0007745 JAITU 1515

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