Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:35:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260723FTO_37354
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-12-006-085-001/86
(DHAPAI) 		2612006000NRG24260720230085068 26/07/2023 SUKHPAL KAUR 2612006WL0002586 SUKHPAL KAUR 00078 CNRB0002104 500 500 Processed 29/07/2023 4006131046 SUKHPAL KAUR ()
SubTotal 500 500
2 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24260720230085067 26/07/2023 GURCHARAN SINGH 2612006WL0002585 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006131058 GURCHARAN SINGH ()
3 Jaitu PB-12-006-090-001/54
(MADHAK) 		2612006000NRG24260720230085069 26/07/2023 LAKHVEER SINGH 2612006WL0002587 LAKHVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006131057 LAKHVEER SINGH ()
SubTotal 3636 3636
4 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24260720230085062 26/07/2023 SUKHPREET KAUR 2612006WL0002584 SUKHPREET KAUR 00354 PUNB0024600 1515 1515 Rejected 29/07/2023 4006131047 Account closed
SubTotal 1515 1515
5 Jaitu PB-12-006-050-001/122
(KHACHRA) 		2612006000NRG24260720230085063 26/07/2023 CHARANJEET KAUR 2612006WL0002584 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006131051 CHARANJEET KAUR ()
6 Jaitu PB-12-006-050-001/131
(KHACHRA) 		2612006000NRG24260720230085064 26/07/2023 BHAJAN KAUR 2612006WL0002584 BHAJAN KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006131050 BHAJAN KAUR ()
7 Jaitu PB-12-006-050-001/166
(KHACHRA) 		2612006000NRG24260720230085065 26/07/2023 GURPREET KAUR 2612006WL0002584 GURPREET KAUR 00354 PUNB0025310 1212 1212 Processed 29/07/2023 4006131049 GURPREET KAUR ()
8 Jaitu PB-12-006-050-001/49
(KHACHRA) 		2612006000NRG24260720230085066 26/07/2023 HARPREET KAUR 2612006WL0002584 HARPREET KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006131048 HARPREET KAUR ()
SubTotal 6666 6666
9 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24260720230085057 26/07/2023 GURDIAL SINGH 2612006WL0002582 GURDIAL SINGH 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006131052 MR GURDIYAL SINGH ()
SubTotal 1818 1818
10 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612006000NRG24260720230085058 26/07/2023 CHARNJIT KAUR 2612006WL0002582 CHARNJIT KAUR 00415 SBIN0050044 1818 1818 Processed 29/07/2023 4006131056 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
11 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG24260720230085059 26/07/2023 SHINDER KAUR 2612006WL0002583 SHINDER KAUR 00415 SBIN0050452 1515 1515 Processed 29/07/2023 4006131053 MRS CHHINDER KAUR ()
12 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24260720230085060 26/07/2023 MANJEET KAUR 2612006WL0002583 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 29/07/2023 4006131054 MRS MANJIT KAUR ()
13 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24260720230085061 26/07/2023 CHARANJEET KAUR 2612006WL0002583 CHARANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 29/07/2023 4006131055 MRS CHARANJIT KAUR ()
SubTotal 5151 5151
14 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24260720230085071 26/07/2023 GURMEET KAUR 2612007WL0002588 GURMEET KAUR 00415 SBIN0050988 1818 1818 Processed 29/07/2023 4006131059 MRS GURMEET KAUR ()
SubTotal 1818 1818
Total 22922 22922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260723FTO_37354 Canara Bank CNRB0002104 KOTKAPURA 500
2 Jaitu PB2612007_260723FTO_37354 Punjab Gramin Bank PUNB0PGB003 SURGHURI 3636
3 Jaitu PB2612007_260723FTO_37354 Punjab National Bank PUNB0024600 JAITU MANDI 1515
4 Jaitu PB2612007_260723FTO_37354 Punjab National Bank PUNB0025310 Jaito 6666
5 Jaitu PB2612007_260723FTO_37354 State Bank of India SBIN0007745 JAITU 1818
6 Jaitu PB2612007_260723FTO_37354 State Bank of India SBIN0050044 JAITU 1818
7 Jaitu PB2612007_260723FTO_37354 State Bank of India SBIN0050452 DHILWAN KALAN 5151
8 Jaitu PB2612007_260723FTO_37354 State Bank of India SBIN0050988 BAJAKHANA 1818

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