Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_090823APB_FTO_42286
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-12-006-085-001/307
(DHAPAI)
2612006000NRG24090820230096952 09/08/2023 SHAMSHER SINGH 2612006WL003038 SHAMSHER SINGH 00349 PSIB0021269 1818 1818 Processed 18/08/2023 4662066414 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Jaitu PB-12-006-093-001/135
(RAMGARH)
2612006000NRG24090820230096954 09/08/2023 JAGPAL SINGH 2612006WL003038 JAGPAL SINGH 00354 PUNB0024600 1818 1818 Processed 18/08/2023 4662066413 JAGPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Jaitu PB-12-006-093-001/228
(RAMGARH)
2612006000NRG24090820230096955 09/08/2023 AJUDYIA PARSHAD 2612006WL003038 AJUDYIA PARSHAD 00354 PUNB0024600 1818 1818 Processed 18/08/2023 4662066412 AYUDHIA PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
4 Jaitu PB-12-006-087-001/64
(RORI KAPURA)
2612006000NRG24090820230096953 09/08/2023 GURCHARAN SINGH 2612006WL003038 GURCHARAN SINGH 00354 PUNB0743100 1818 1818 Processed 18/08/2023 4662066416 GURCHARAN SINGH S/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 Jaitu PB-12-006-009-001/201
(CHANDBHAN)
2612006000NRG24090820230096951 09/08/2023 CHARNJEET SINGH 2612006WL003038 CHARNJEET SINGH 00415 SBIN0051082 1212 1212 Processed 18/08/2023 4662066415 MR CHARNJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_090823APB_FTO_42286 Punjab & Sind Bank PSIB0021269 Matta 1818
2 Jaitu PB2612007_090823APB_FTO_42286 Punjab National Bank PUNB0024600 JAITU MANDI 3636
3 Jaitu PB2612007_090823APB_FTO_42286 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
4 Jaitu PB2612007_090823APB_FTO_42286 State Bank of India SBIN0051082 CHAND BHAN 1212

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