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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:39 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523APB_FTO_14457
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-12-006-087-001/292
(RORI KAPURA) 		2612006000NRG24260520230018015 26/05/2023 JAGSEER SINGH 2612006WL000633 JAGSEER SINGH 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1985839257 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Jaitu PB-12-006-067-001/190
(CHAINA) 		2612006000NRG24260520230018012 26/05/2023 SHINDA SINGH 2612006WL000633 SHINDA SINGH 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1985839256 Mr. SHINDA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 Jaitu PB-12-006-066-001/214
(MATTA) 		2612006000NRG24260520230018011 26/05/2023 RESHAM SINGH 2612006WL000633 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1985839254 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Jaitu PB-12-006-085-001/307
(DHAPAI) 		2612006000NRG24260520230018013 26/05/2023 SHAMSHER SINGH 2612006WL000633 SHAMSHER SINGH 00349 PSIB0021269 1818 1818 Processed 31/05/2023 1985839255 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 Jaitu PB-12-006-093-001/228
(RAMGARH) 		2612006000NRG24260520230018016 26/05/2023 AJUDYIA PARSHAD 2612006WL000633 AJUDYIA PARSHAD 00354 PUNB0024600 1818 1818 Processed 31/05/2023 1985839253 AYUDHIA PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
6 Jaitu PB-12-006-087-001/285
(RORI KAPURA) 		2612006000NRG24260520230018014 26/05/2023 LAKHWINDER SINGH 2612006WL000633 LAKHWINDER SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1985839259 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 Jaitu PB-12-006-009-001/201
(CHANDBHAN) 		2612006000NRG24260520230018010 26/05/2023 CHARNJEET SINGH 2612006WL000633 CHARNJEET SINGH 00415 SBIN0051082 1818 1818 Processed 31/05/2023 1985839258 MR CHARNJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523APB_FTO_14457 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_260523APB_FTO_14457 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_260523APB_FTO_14457 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
4 Jaitu PB2612007_260523APB_FTO_14457 Punjab & Sind Bank PSIB0021269 Matta 1818
5 Jaitu PB2612007_260523APB_FTO_14457 Punjab National Bank PUNB0024600 JAITU MANDI 1818
6 Jaitu PB2612007_260523APB_FTO_14457 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
7 Jaitu PB2612007_260523APB_FTO_14457 State Bank of India SBIN0051082 CHAND BHAN 1818

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