Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_280723FTO_38251
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-12-006-093-001/271
(RAMGARH) 		2612006000NRG24280720230087489 28/07/2023 SANDEEP KAUR 2612006WL002662 SANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4137226969 SANDEEP KAUR ()
2 Jaitu PB-12-006-093-001/3-A
(RAMGARH) 		2612006000NRG24280720230087495 28/07/2023 Dev raj 2612006WL002662 Dev raj 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4137226975 Dev raj ()
3 Jaitu PB-12-006-093-001/86-A
(RAMGARH) 		2612006000NRG24280720230087528 28/07/2023 BALKARAN SINGH 2612006WL002662 BALKARAN SINGH 00089 CBIN0284296 606 606 Processed 03/08/2023 4137226976 BALKARAN SINGH ()
SubTotal 4242 4242
4 Jaitu PB-12-006-093-001/108-A
(RAMGARH) 		2612006000NRG24280720230087409 28/07/2023 baljit kaur 2612006WL002662 baljit kaur 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4137226972 baljit kaur ()
5 Jaitu PB-12-006-093-001/221
(RAMGARH) 		2612006000NRG24280720230087465 28/07/2023 USHA RANI 2612006WL002662 USHA RANI 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4137226967 USHA RANI ()
6 Jaitu PB-12-006-093-001/225
(RAMGARH) 		2612006000NRG24280720230087467 28/07/2023 SIMA RANI 2612006WL002662 SIMA RANI 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4137226966 SIMA RANI ()
7 Jaitu PB-12-006-093-001/247
(RAMGARH) 		2612006000NRG24280720230087478 28/07/2023 chanda kaur 2612006WL002662 chanda kaur 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4137226974 chanda kaur ()
8 Jaitu PB-12-006-093-001/280
(RAMGARH) 		2612006000NRG24280720230087491 28/07/2023 JIT SINGH 2612006WL002662 JIT SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4137226973 JIT SINGH ()
9 Jaitu PB-12-006-093-001/64
(RAMGARH) 		2612006000NRG24280720230087513 28/07/2023 SIMRANJEET KAUR 2612006WL002662 SIMRANJEET KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4137226968 SIMRANJEET KAUR ()
10 Jaitu PB-12-006-093-001/75-A
(RAMGARH) 		2612006000NRG24280720230087520 28/07/2023 manpreet kaur 2612006WL002662 manpreet kaur 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4137226971 manpreet kaur ()
SubTotal 10605 10605
11 Jaitu PB-12-006-093-001/221
(RAMGARH) 		2612006000NRG24280720230087466 28/07/2023 Hari chand 2612006WL002662 Hari chand 00354 PUNB0025310 1818 1818 Processed 03/08/2023 4137226965 Hari chand ()
SubTotal 1818 1818
12 Jaitu PB-12-006-093-001/86-A
(RAMGARH) 		2612006000NRG24280720230087529 28/07/2023 HARPREET KAUR 2612006WL002662 HARPREET KAUR 00415 SBIN0007745 1818 1818 Processed 03/08/2023 4137226964 MISS HARPREET KAUR ()
SubTotal 1818 1818
13 Jaitu PB-12-006-093-001/20-A
(RAMGARH) 		2612006000NRG24280720230087455 28/07/2023 harnek singh 2612006WL002662 harnek singh 00415 SBIN0050044 1515 1515 Processed 03/08/2023 4137226970 MR HARNEK SINGH ()
SubTotal 1515 1515
Total 19998 19998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_280723FTO_38251 Central Bank Of India CBIN0284296 JAITU 4242
2 Jaitu PB2612007_280723FTO_38251 Punjab National Bank PUNB0024600 JAITU MANDI 10605
3 Jaitu PB2612007_280723FTO_38251 Punjab National Bank PUNB0025310 Jaito 1818
4 Jaitu PB2612007_280723FTO_38251 State Bank of India SBIN0007745 JAITU 1818
5 Jaitu PB2612007_280723FTO_38251 State Bank of India SBIN0050044 JAITU 1515

Download In Excel