Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:18:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_251023FTO_63505
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-12-006-066-001/458
(MATTA) 		2612006000NRG24251020230157108 25/10/2023 BHOLI KAUR 2612006WL004984 BHOLI KAUR 00349 PSIB0021269 1515 1515 Processed 22/11/2023 7906620200 BHOLI KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-100-001/102
(DASMESH NAGAR) 		2612006000NRG24251020230157061 25/10/2023 PARAMJEET KAUR 2612006WL004983 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 22/11/2023 7906620201 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
3 Jaitu PB-12-006-100-001/104-A
(DASMESH NAGAR) 		2612006000NRG24251020230157062 25/10/2023 PAMMY KAUR 2612006WL004983 PAMMY KAUR 00415 SBIN0050174 1515 1515 Processed 22/11/2023 7906620206 MISS PAMI KAUR ()
4 Jaitu PB-12-006-100-001/3
(DASMESH NAGAR) 		2612006000NRG24251020230157075 25/10/2023 MANJIT KAUR 2612006WL004983 MANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 22/11/2023 7906620205 MR BRAHAMGYAN SINGH ()
5 Jaitu PB-12-006-100-001/39
(DASMESH NAGAR) 		2612006000NRG24251020230157081 25/10/2023 SURJIT KAUR 2612006WL004983 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 22/11/2023 7906620204 MRS SURJEET KAUR ()
6 Jaitu PB-12-006-100-001/483
(DASMESH NAGAR) 		2612006000NRG24251020230157085 25/10/2023 GURMEET KAUR 2612006WL004983 GURMEET KAUR 00415 SBIN0050174 909 909 Processed 22/11/2023 7906620203 MRS GURMEET KAUR ()
7 Jaitu PB-12-006-100-001/64-A
(DASMESH NAGAR) 		2612006000NRG24251020230157090 25/10/2023 MELO KAUR 2612006WL004983 MELO KAUR 00415 SBIN0050174 909 909 Processed 22/11/2023 7906620202 MRS MELO KAUR ()
SubTotal 6060 6060
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_251023FTO_63505 Punjab & Sind Bank PSIB0021269 Matta 1515
2 Jaitu PB2612007_251023FTO_63505 State Bank of India SBIN0007745 JAITU 1515
3 Jaitu PB2612007_251023FTO_63505 State Bank of India SBIN0050174 BARGARI 6060

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