Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_211223FTO_79101
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-12-006-056-001/19
(KOTHE MEHLARH) 		2612006000NRG24211220230204238 21/12/2023 MAYA KAUR 2612006WL006705 MAYA KAUR 00048 BKID0006548 1212 1212 Processed 09/03/2024 1549055744 MAYA KAUR ()
2 Jaitu PB-12-006-056-001/200
(KOTHE MEHLARH) 		2612006000NRG24211220230204247 21/12/2023 Amandeep Kaur 2612006WL006705 Amandeep Kaur 00048 BKID0006548 1212 1212 Processed 09/03/2024 1549055745 Amandeep Kaur ()
SubTotal 2424 2424
3 Jaitu PB-12-006-056-001/211
(KOTHE MEHLARH) 		2612006000NRG24211220230204249 21/12/2023 PARAMJEET KAUR 2612006WL006705 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 09/03/2024 1549055746 PARAMJEET KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-052-001/38
(KOTHE MAHALLA SINGH) 		2612006000NRG24211220230204452 21/12/2023 JASWANT SINGH 2612006WL006713 JASWANT SINGH 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1549055750 JASWANT SINGH ()
5 Jaitu PB-12-006-052-001/49
(KOTHE MAHALLA SINGH) 		2612006000NRG24211220230204454 21/12/2023 MAMTA DEVI 2612006WL006713 MAMTA DEVI 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1549055749 MAMTA DEVI ()
6 Jaitu PB-12-006-056-001/192
(KOTHE MEHLARH) 		2612006000NRG24211220230204239 21/12/2023 LAKHVEER KAUR 2612006WL006705 LAKHVEER KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1549055748 LAKHVEER KAUR ()
7 Jaitu PB-12-006-056-001/25
(KOTHE MEHLARH) 		2612006000NRG24211220230204250 21/12/2023 TEJ KAUR 2612006WL006705 TEJ KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1549055747 TEJ KAUR ()
SubTotal 7272 7272
8 Jaitu PB-12-006-056-001/17
(KOTHE MEHLARH) 		2612006000NRG24211220230204230 21/12/2023 SANDEEP KAUR 2612006WL006705 SANDEEP KAUR 00349 PSIB0000116 909 909 Processed 09/03/2024 1549055751 SANDEEP KAUR ()
SubTotal 909 909
9 Jaitu PB-12-006-056-001/109
(KOTHE MEHLARH) 		2612006000NRG24211220230204214 21/12/2023 SUKHJEET KAU 2612006WL006705 SUKHJEET KAU 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1549055752 MRS SUKHJEET KAUR WO SURJEET SINGH ()
SubTotal 1515 1515
10 Jaitu PB-12-006-052-001/57
(KOTHE MAHALLA SINGH) 		2612006000NRG24211220230204455 21/12/2023 Lovepreet Singh 2612006WL006713 Lovepreet Singh 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1549055753 MR LOVPREET SINGH ()
SubTotal 1818 1818
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_211223FTO_79101 Bank of India BKID0006548 JAITO 2424
2 Jaitu PB2612007_211223FTO_79101 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_211223FTO_79101 Indian Bank IDIB000J529 Jaitu 7272
4 Jaitu PB2612007_211223FTO_79101 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 909
5 Jaitu PB2612007_211223FTO_79101 State Bank of India SBIN0007745 JAITU 1515
6 Jaitu PB2612007_211223FTO_79101 State Bank of India SBIN0050044 JAITU 1818

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