Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:47:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_200923FTO_54037
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-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24200920230131651 20/09/2023 AMANDEEP KAUR 2612006WL004190 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 09/11/2023 7259694360 AMANDEEP KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-054-001/108
(RAN SINGH WALA) 		2612006000NRG24200920230131599 20/09/2023 BOHAR SINGH 2612006WL004190 BOHAR SINGH 00415 SBIN0050174 1818 1818 Processed 09/11/2023 7259694364 MR BOHARH SINGH ()
3 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24200920230131635 20/09/2023 MANPREET KAUR 2612006WL004190 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 09/11/2023 7259694366 MISS MANDEEP KAUR UG MANPREET KAUR ()
4 Jaitu PB-12-006-054-001/31
(RAN SINGH WALA) 		2612006000NRG24200920230131639 20/09/2023 SHINDER KAUR 2612006WL004190 SHINDER KAUR 00415 SBIN0050174 606 606 Processed 09/11/2023 7259694365 MRS SHINDER KAUR ()
5 Jaitu PB-12-006-054-001/379
(RAN SINGH WALA) 		2612006000NRG24200920230131648 20/09/2023 JASWINDER SINGH 2612006WL004190 JASWINDER SINGH 00415 SBIN0050174 606 606 Processed 09/11/2023 7259694362 MR JASWINDER SINGH ()
6 Jaitu PB-12-006-054-001/80
(RAN SINGH WALA) 		2612006000NRG24200920230131663 20/09/2023 GURDEV SINGH 2612006WL004190 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 09/11/2023 7259694363 MR GURDEV SINGH ()
7 Jaitu PB-12-006-054-001/98
(RAN SINGH WALA) 		2612006000NRG24200920230131666 20/09/2023 RANJIT KAUR 2612006WL004190 RANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 09/11/2023 7259694361 MRS RANJEET KAUR ()
SubTotal 7878 7878
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_200923FTO_54037 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_200923FTO_54037 State Bank of India SBIN0050174 BARGARI 7878

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