Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:08 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190523FTO_11952
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-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24190520230010908 19/05/2023 SHINDER KAUR 2612006WL000482 SHINDER KAUR 00048 BKID0006548 1818 1818 Processed 25/05/2023 1858002923 SHINDER KAUR ()
2 Jaitu PB-12-006-007-001/141
(UKANDWALA) 		2612006000NRG24190520230010923 19/05/2023 JASWINDER KAUR 2612006WL000482 JASWINDER KAUR 00048 BKID0006548 909 909 Processed 25/05/2023 1858002912 JASWINDER KAUR ()
3 Jaitu PB-12-006-007-001/150
(UKANDWALA) 		2612006000NRG24190520230010926 19/05/2023 RAJVEER KAUR 2612006WL000482 RAJVEER KAUR 00048 BKID0006548 1818 1818 Processed 25/05/2023 1858002914 RAJVEER KAUR ()
4 Jaitu PB-12-006-007-001/2
(UKANDWALA) 		2612006000NRG24190520230010948 19/05/2023 VEERPAL KAUR 2612006WL000482 VEERPAL KAUR 00048 BKID0006548 1515 1515 Processed 25/05/2023 1858002913 VEERPAL KAUR ()
SubTotal 6060 6060
5 Jaitu PB-12-006-007-001/127
(UKANDWALA) 		2612006000NRG24190520230010912 19/05/2023 CHARANJEET KAUR 2612006WL000482 CHARANJEET KAUR 00078 CNRB0005886 1212 1212 Processed 25/05/2023 1858002922 CHARANJEET KAUR ()
SubTotal 1212 1212
6 Jaitu PB-12-006-007-001/131
(UKANDWALA) 		2612006000NRG24190520230010915 19/05/2023 RAMANDEEP KAUR 2612006WL000482 RAMANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 25/05/2023 1858002915 RAMANDEEP KAUR ()
7 Jaitu PB-12-006-007-001/23
(UKANDWALA) 		2612006000NRG24190520230010951 19/05/2023 HARPREET KAUR 2612006WL000482 HARPREET KAUR 00176 IDIB000J529 1818 1818 Processed 25/05/2023 1858002916 HARPREET KAUR ()
SubTotal 3333 3333
8 Jaitu PB-12-006-007-001/1
(UKANDWALA) 		2612006000NRG24190520230010892 19/05/2023 NASIB KAUR 2612006WL000482 NASIB KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858002917 NASIB KAUR ()
9 Jaitu PB-12-006-007-001/157
(UKANDWALA) 		2612006000NRG24190520230010931 19/05/2023 SUKHPREET KAUR 2612006WL000482 SUKHPREET KAUR 00349 PSIB0000116 606 606 Processed 25/05/2023 1858002918 SUKHPREET KAUR ()
10 Jaitu PB-12-006-007-001/180
(UKANDWALA) 		2612006000NRG24190520230010942 19/05/2023 GURMEET KAUR 2612006WL000482 GURMEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858002921 GURMEET KAUR ()
11 Jaitu PB-12-006-007-001/92
(UKANDWALA) 		2612006000NRG24190520230010994 19/05/2023 MANPREET KAUR 2612006WL000482 MANPREET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858002920 MANPREET KAUR ()
SubTotal 5757 5757
12 Jaitu PB-12-006-007-001/191
(UKANDWALA) 		2612006000NRG24190520230010947 19/05/2023 SHINDER KAUR 2612006WL000482 SHINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/05/2023 1858002919 MRS SHINDER KAUR ()
SubTotal 1818 1818
13 Jaitu PB-12-006-007-001/109
(UKANDWALA) 		2612006000NRG24190520230010899 19/05/2023 BALVEER SINGH 2612006WL000482 BALVEER SINGH 00415 SBIN0050044 1515 1515 Processed 25/05/2023 1858002924 MR BALVEER SINGH ()
SubTotal 1515 1515
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190523FTO_11952 Bank of India BKID0006548 JAITO 6060
2 Jaitu PB2612007_190523FTO_11952 Canara Bank CNRB0005886 Jaitu 1212
3 Jaitu PB2612007_190523FTO_11952 Indian Bank IDIB000J529 Jaitu 3333
4 Jaitu PB2612007_190523FTO_11952 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5757
5 Jaitu PB2612007_190523FTO_11952 State Bank of India SBIN0007745 JAITU 1818
6 Jaitu PB2612007_190523FTO_11952 State Bank of India SBIN0050044 JAITU 1515

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