Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:59 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_191023FTO_62389
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-12-006-032-001/330
(MALLA) 		2612006000NRG24191020230155573 19/10/2023 JASVEER SINGH 2612006WL004927 JASVEER SINGH 00349 PSIB0021071 909 909 Processed 22/11/2023 7901837075 JASVEER SINGH ()
SubTotal 909 909
2 Jaitu PB-12-006-097-001/125
(RULIA SINGH NAGAR) 		2612006000NRG24191020230155609 19/10/2023 Amandeep Kaur 2612006WL004929 Amandeep Kaur 00415 SBIN0050174 1818 1818 Processed 22/11/2023 7901837076 MISS AMANDEEP KAUR ()
SubTotal 1818 1818
3 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24191020230155551 19/10/2023 JASWINDER KAUR 2612006WL004927 JASWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 22/11/2023 7901837080 MR CHAMKAUR SINGH ()
4 Jaitu PB-12-006-032-001/156
(MALLA) 		2612007000NRG24191020230155524 19/10/2023 MANJIT KAUR 2612007WL004926 MANJIT KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7901837077 MRS MANJIT KAUR ()
5 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24191020230155589 19/10/2023 JARNAIL SINGH 2612006WL004927 JARNAIL SINGH 00415 SBIN0050988 606 606 Processed 22/11/2023 7901837078 MR JARNAIL SINGH SO SADHU SINGH ()
6 Jaitu PB-12-006-032-001/94
(MALLA) 		2612006000NRG24191020230155517 19/10/2023 JASPREET KAUR 2612006WL004925 JASPREET KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7901837079 MISS JASPREET KAUR ()
SubTotal 5151 5151
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_191023FTO_62389 Punjab & Sind Bank PSIB0021071 DOAD 909
2 Jaitu PB2612007_191023FTO_62389 State Bank of India SBIN0050174 BARGARI 1818
3 Jaitu PB2612007_191023FTO_62389 State Bank of India SBIN0050988 BAJAKHANA 5151

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