Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523FTO_14485
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-12-006-091-001/631
(RAMAINA) 		2612006000NRG24260520230019730 26/05/2023 NAVPREET KAUR 2612006WL000661 NAVPREET KAUR 00045 BARB0FARIDK 303 303 Processed 31/05/2023 1985725469 NAVPREET KAUR ()
SubTotal 303 303
2 Jaitu PB-12-006-091-001/541
(RAMAINA) 		2612006000NRG24260520230019715 26/05/2023 Birla singh 2612006WL000661 Birla singh 00048 BKID0006548 1515 1515 Processed 31/05/2023 1985725470 Birla singh ()
SubTotal 1515 1515
3 Jaitu PB-12-006-091-001/544
(RAMAINA) 		2612006000NRG24260520230019717 26/05/2023 JASPINDER KAUR 2612006WL000661 JASPINDER KAUR 00089 CBIN0284296 909 909 Processed 31/05/2023 1985725474 JASPINDER KAUR ()
4 Jaitu PB-12-006-091-001/546
(RAMAINA) 		2612006000NRG24260520230019718 26/05/2023 ANGREJ KAUR 2612006WL000661 ANGREJ KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1985725472 ANGREJ KAUR ()
5 Jaitu PB-12-006-091-001/554
(RAMAINA) 		2612006000NRG24260520230019720 26/05/2023 BANSO KAUR 2612006WL000661 BANSO KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1985725473 BANSO KAUR ()
6 Jaitu PB-12-006-091-001/554
(RAMAINA) 		2612006000NRG24260520230019719 26/05/2023 DAN SINGH 2612006WL000661 DAN SINGH 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1985725471 DAN SINGH ()
7 Jaitu PB-12-006-091-001/588
(RAMAINA) 		2612006000NRG24260520230019723 26/05/2023 JASPAL SINGH 2612006WL000661 JASPAL SINGH 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1985725475 JASPAL SINGH ()
SubTotal 6969 6969
8 Jaitu PB-12-006-091-001/192
(RAMAINA) 		2612006000NRG24260520230019615 26/05/2023 SURJIT KAUR 2612006WL000661 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 31/05/2023 1985725477 No Such Account
9 Jaitu PB-12-006-091-001/573
(RAMAINA) 		2612006000NRG24260520230019722 26/05/2023 AMANDEEP KAUR 2612006WL000661 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 31/05/2023 1985725478 No Such Account
10 Jaitu PB-12-006-091-001/606
(RAMAINA) 		2612006000NRG24260520230019727 26/05/2023 Paramjit kaur 2612006WL000661 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 31/05/2023 1985725479 No Such Account
SubTotal 4242 4242
11 Jaitu PB-12-006-091-001/208
(RAMAINA) 		2612006000NRG24260520230019622 26/05/2023 MALKIT KAUR 2612006WL000661 MALKIT KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1985725476 MALKIT KAUR ()
SubTotal 1515 1515
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523FTO_14485 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 303
2 Jaitu PB2612007_260523FTO_14485 Bank of India BKID0006548 JAITO 1515
3 Jaitu PB2612007_260523FTO_14485 Central Bank Of India CBIN0284296 JAITU 6969
4 Jaitu PB2612007_260523FTO_14485 Punjab Gramin Bank PUNB0PGB003 SURGHURI 4242
5 Jaitu PB2612007_260523FTO_14485 Punjab National Bank PUNB0025310 Jaito 1515

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