Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_050623FTO_17686
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-12-006-100-001/102
(DASMESH NAGAR) 		2612006000NRG24050620230032683 05/06/2023 PARAMJEET KAUR 2612006WL000938 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 10/06/2023 2403558659 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-088-001/300
(BARGARI) 		2612006000NRG24050620230032677 05/06/2023 PARMJEET KAUR 2612006WL000938 PARMJEET KAUR 00415 SBIN0050174 606 606 Processed 10/06/2023 2403558664 MRS PARMJEET KAUR ()
3 Jaitu PB-12-006-100-001/104-A
(DASMESH NAGAR) 		2612006000NRG24050620230032684 05/06/2023 PAMMY KAUR 2612006WL000938 PAMMY KAUR 00415 SBIN0050174 1818 1818 Processed 10/06/2023 2403558665 MISS PAMI KAUR ()
4 Jaitu PB-12-006-100-001/21
(DASMESH NAGAR) 		2612006000NRG24050620230032700 05/06/2023 Kulwinder Kaur 2612006WL000938 Kulwinder Kaur 00415 SBIN0050174 1212 1212 Processed 10/06/2023 2403558663 MRS KULWINDER KAUR ()
5 Jaitu PB-12-006-100-001/24
(DASMESH NAGAR) 		2612006000NRG24050620230032705 05/06/2023 GURNAM KAUR 2612006WL000938 GURNAM KAUR 00415 SBIN0050174 1212 1212 Processed 10/06/2023 2403558660 MRS GURNAM KAUR ()
6 Jaitu PB-12-006-100-001/32
(DASMESH NAGAR) 		2612006000NRG24050620230032715 05/06/2023 SHINDERPAL KAUR 2612006WL000938 SHINDERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 10/06/2023 2403558661 MS CHINDERPAL KAUR ()
7 Jaitu PB-12-006-100-001/39
(DASMESH NAGAR) 		2612006000NRG24050620230032721 05/06/2023 SURJIT KAUR 2612006WL000938 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 10/06/2023 2403558662 MRS SURJEET KAUR ()
SubTotal 7878 7878
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_050623FTO_17686 State Bank of India SBIN0007745 JAITU 1818
2 Jaitu PB2612007_050623FTO_17686 State Bank of India SBIN0050174 BARGARI 7878

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