Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140623FTO_21834
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-12-006-079-001/296
(BISHNANDI) 		2612006000NRG24140620230047587 14/06/2023 Pawandeep Kaur 2612006WL001296 Pawandeep Kaur 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797511594 Pawandeep Kaur ()
2 Jaitu PB-12-006-079-001/333
(BISHNANDI) 		2612006000NRG24140620230047604 14/06/2023 gurjant singh 2612006WL001296 gurjant singh 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797511593 gurjant singh ()
3 Jaitu PB-12-007-002-001/26
(Bisnandi Khurd) 		2612006000NRG24140620230047656 14/06/2023 karamjit kaur 2612006WL001296 karamjit kaur 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797511604 karamjit kaur ()
4 Jaitu PB-12-007-002-001/50
(Bisnandi Khurd) 		2612006000NRG24140620230047672 14/06/2023 gagandeep kaur 2612006WL001296 gagandeep kaur 00089 CBIN0284296 909 909 Processed 27/06/2023 2797511603 gagandeep kaur ()
5 Jaitu PB-12-007-002-001/56
(Bisnandi Khurd) 		2612006000NRG24140620230047675 14/06/2023 jaspreet kaur 2612006WL001296 jaspreet kaur 00089 CBIN0284296 606 606 Processed 27/06/2023 2797511592 jaspreet kaur ()
6 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612006000NRG24140620230047676 14/06/2023 Sewak singh 2612006WL001296 Sewak singh 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797511605 Sewak singh ()
SubTotal 6363 6363
7 Jaitu PB-12-006-079-001/25-A
(BISHNANDI) 		2612006000NRG24140620230047561 14/06/2023 Amritpal singh 2612006WL001296 Amritpal singh 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2797511602 Amritpal singh ()
SubTotal 1212 1212
8 Jaitu PB-12-006-079-001/47
(BISHNANDI) 		2612006000NRG24140620230047623 14/06/2023 Mahinder Kaur 2612006WL001296 Mahinder Kaur 00415 SBIN0007745 909 909 Processed 27/06/2023 2797511601 MRS MAHINDER KAUR WO MELA SINGH ()
9 Jaitu PB-12-007-002-001/54
(Bisnandi Khurd) 		2612006000NRG24140620230047674 14/06/2023 jaspal kaur 2612006WL001296 jaspal kaur 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2797511600 MRS JASPAL KAUR ()
SubTotal 2121 2121
10 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612006000NRG24140620230047506 14/06/2023 mahinder kaur 2612006WL001296 mahinder kaur 00415 SBIN0050044 1212 1212 Processed 27/06/2023 2797511598 MRS MAHINDER KAUR ()
11 Jaitu PB-12-006-079-001/61
(BISHNANDI) 		2612006000NRG24140620230047626 14/06/2023 MANJINDER KAUR 2612006WL001296 MANJINDER KAUR 00415 SBIN0050044 606 606 Processed 27/06/2023 2797511599 MRS MANJINDER KAUR ()
12 Jaitu PB-12-006-079-001/64-A
(BISHNANDI) 		2612006000NRG24140620230047627 14/06/2023 HARI SINGH 2612006WL001296 HARI SINGH 00415 SBIN0050044 1212 1212 Processed 27/06/2023 2797511595 MR HARI SINGH ()
SubTotal 3030 3030
13 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612006000NRG24140620230047679 14/06/2023 gurmeet singh 2612006WL001296 gurmeet singh 00415 SBIN0051082 1212 1212 Processed 27/06/2023 2797511597 MR GURMEET SINGH ()
SubTotal 1212 1212
14 Jaitu PB-12-007-002-001/10
(Bisnandi Khurd) 		2612006000NRG24140620230047648 14/06/2023 kamalpreet kaur 2612006WL001296 kamalpreet kaur 00555 YESB0000964 1212 1212 Processed 27/06/2023 2797511596 kamalpreet kaur ()
SubTotal 1212 1212
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140623FTO_21834 Central Bank Of India CBIN0284296 JAITU 6363
2 Jaitu PB2612007_140623FTO_21834 Indian Bank IDIB000J529 Jaitu 1212
3 Jaitu PB2612007_140623FTO_21834 State Bank of India SBIN0007745 JAITU 2121
4 Jaitu PB2612007_140623FTO_21834 State Bank of India SBIN0050044 JAITU 3030
5 Jaitu PB2612007_140623FTO_21834 State Bank of India SBIN0051082 CHAND BHAN 1212
6 Jaitu PB2612007_140623FTO_21834 Yes Bank Ltd. YESB0000964 Jaiton 1212

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